|
（単位：千ドル）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
13,885
|
16,630
|
11,550
|
11,443
|
15,846
|
17,666
|
11,996
|
-
|
-
|
18,370
|
-
|
11,590
|
16,433
|
18,600
|
-
|
10,948
|
2,767
|
13,300
|
9,225
|
15,871
|
21,347
|
13,638
|
17,774
|
22,292
|
13,300
|
16,341
|
19,268
|
14,098
|
16,202
|
19,284
|
13,142
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,988
|
15,071
|
10,388
|
10,581
|
14,655
|
16,130
|
11,065
|
10,863
|
15,513
|
16,338
|
8,779
|
11,613
|
15,128
|
17,127
|
11,721
|
10,807
|
5,086
|
12,245
|
7,953
|
13,042
|
16,961
|
11,211
|
15,083
|
17,884
|
11,745
|
15,279
|
17,461
|
12,336
|
15,080
|
17,370
|
12,491
|
|
営業利益
|
3,897
|
1,558
|
-
|
861
|
1,191
|
1,536
|
-
|
1,356
|
999
|
2,031
|
-
|
-23
|
1,304
|
1,473
|
-
|
141
|
-2,319
|
3,330
|
1,272
|
3,092
|
4,385
|
2,426
|
2,702
|
4,408
|
1,553
|
7,552
|
1,806
|
1,761
|
1,122
|
3,646
|
649
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,847
|
1,559
|
-
|
873
|
1,202
|
1,550
|
-
|
1,369
|
1,004
|
2,040
|
-
|
40
|
1,350
|
1,569
|
-
|
305
|
-2,299
|
2,987
|
803
|
2,626
|
3,880
|
2,380
|
2,373
|
4,130
|
3,812
|
7,427
|
1,669
|
1,448
|
480
|
2,793
|
-480
|
|
経常（税引前）利益率（％）
|
27.71
|
9.38
|
-
|
7.64
|
7.59
|
8.78
|
-
|
-
|
-
|
11.11
|
-
|
0.35
|
8.22
|
8.44
|
-
|
2.79
|
-83.06
|
22.46
|
8.71
|
16.55
|
18.18
|
17.45
|
13.35
|
18.53
|
28.66
|
45.45
|
8.66
|
10.27
|
2.96
|
14.49
|
-3.65
|
|
法人税等合計
|
1,572
|
633
|
-
|
361
|
486
|
597
|
-
|
379
|
279
|
407
|
-
|
-17
|
392
|
418
|
-
|
50
|
-1,118
|
1,137
|
252
|
757
|
1,123
|
606
|
618
|
1,209
|
1,041
|
2,135
|
533
|
450
|
142
|
772
|
-181
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,274
|
925
|
684
|
512
|
716
|
952
|
1,908
|
989
|
725
|
1,632
|
2,370
|
56
|
957
|
1,150
|
553
|
255
|
-1,182
|
1,849
|
551
|
1,869
|
2,757
|
1,773
|
1,755
|
2,921
|
2,770
|
5,292
|
1,136
|
998
|
338
|
2,021
|
-300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.53
|
0.22
|
0.16
|
0.12
|
0.16
|
0.22
|
0.43
|
0.22
|
0.16
|
0.36
|
0.52
|
0.01
|
0.21
|
0.25
|
0.12
|
0.05
|
-0.25
|
0.39
|
0.12
|
0.39
|
0.58
|
0.37
|
0.36
|
0.6
|
0.57
|
1.08
|
0.23
|
0.2
|
0.07
|
0.4
|
-0.06
|
|
希薄化後一株あたり利益
|
0.53
|
0.21
|
0.16
|
0.12
|
0.16
|
0.22
|
0.43
|
0.22
|
0.16
|
0.36
|
0.52
|
0.01
|
0.21
|
0.25
|
0.12
|
0.05
|
-0.25
|
0.39
|
0.12
|
0.39
|
0.58
|
0.36
|
0.36
|
0.6
|
0.56
|
1.07
|
0.23
|
0.2
|
0.07
|
0.4
|
-0.06
|
|
一株あたり配当金
|
0.25
|
0.05
|
-
|
0.05
|
0.06
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
0.14
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|