|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
31,154
|
33,814
|
44,518
|
47,920
|
54,594
|
70,482
|
64,066
|
68,146
|
71,594
|
77,050
|
83,467
|
85,989
|
88,361
|
93,991
|
95,308
|
100,649
|
104,933
|
108,516
|
108,183
|
107,598
|
110,072
|
109,488
|
107,225
|
103,563
|
99,362
|
95,631
|
88,230
|
86,325
|
85,522
|
70,767
|
67,292
|
70,669
|
63,112
|
66,769
|
68,565
|
74,366
|
82,018
|
90,305
|
83,100
|
84,858
|
92,079
|
91,744
|
95,880
|
100,580
|
106,874
|
109,764
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52,893
|
49,018
|
45,038
|
47,802
|
55,961
|
64,669
|
66,254
|
77,861
|
85,187
|
89,208
|
93,729
|
100,072
|
102,812
|
|
経常（税引前）利益
|
-6,443
|
-4,046
|
512
|
2,728
|
6,528
|
8,546
|
10,559
|
11,764
|
12,329
|
13,804
|
14,346
|
14,749
|
15,200
|
15,649
|
15,783
|
12,229
|
12,325
|
12,455
|
12,651
|
7,792
|
7,952
|
8,109
|
8,217
|
4,557
|
4,654
|
4,706
|
2,676
|
2,770
|
2,829
|
3,112
|
4,643
|
5,889
|
7,944
|
13,876
|
-
|
-
|
-
|
-
|
18,431
|
18,604
|
14,218
|
6,557
|
6,672
|
6,851
|
6,802
|
6,952
|
|
経常（税引前）利益率（％）
|
-20.68
|
-11.97
|
1.15
|
5.69
|
11.96
|
12.13
|
16.48
|
17.26
|
17.22
|
17.92
|
17.19
|
17.15
|
17.2
|
16.65
|
16.56
|
12.15
|
11.75
|
11.48
|
11.69
|
7.24
|
7.22
|
7.41
|
7.66
|
4.4
|
4.68
|
4.92
|
3.03
|
3.21
|
3.31
|
4.4
|
6.9
|
8.33
|
12.59
|
20.78
|
-
|
-
|
-
|
-
|
22.18
|
21.92
|
15.44
|
7.15
|
6.96
|
6.81
|
6.36
|
6.33
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
2,743
|
3,721
|
4,686
|
5,059
|
5,303
|
6,028
|
-
|
6,416
|
6,663
|
6,806
|
-
|
5,015
|
5,053
|
5,107
|
-
|
3,312
|
3,380
|
3,446
|
-
|
1,412
|
1,489
|
1,508
|
937
|
970
|
991
|
-7,680
|
1,671
|
2,121
|
2,780
|
4,163
|
5,864
|
8,213
|
8,896
|
8,931
|
4,608
|
4,650
|
3,839
|
1,967
|
2,000
|
2,055
|
2,108
|
2,155
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,443
|
-4,046
|
512
|
2,728
|
3,785
|
4,825
|
5,873
|
6,705
|
7,026
|
7,776
|
8,010
|
8,333
|
8,537
|
8,843
|
8,967
|
7,214
|
7,272
|
7,348
|
7,465
|
4,480
|
4,572
|
4,663
|
-9,951
|
3,145
|
3,165
|
3,198
|
1,739
|
1,800
|
1,838
|
10,792
|
2,972
|
3,768
|
5,164
|
9,713
|
19,547
|
29,328
|
34,216
|
34,344
|
13,823
|
13,954
|
10,379
|
4,590
|
4,672
|
4,796
|
4,694
|
4,797
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.35
|
-0.2
|
0.03
|
0.14
|
0.19
|
0.23
|
0.27
|
0.28
|
0.28
|
0.31
|
0.31
|
0.33
|
0.33
|
0.34
|
0.35
|
0.29
|
0.3
|
0.31
|
0.31
|
0.19
|
0.2
|
0.21
|
-0.46
|
0.15
|
0.15
|
0.14
|
0.08
|
0.08
|
0.08
|
0.48
|
0.13
|
0.17
|
0.23
|
0.43
|
0.59
|
0.99
|
1.18
|
1.22
|
0.68
|
0.67
|
0.49
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
|
希薄化後一株あたり利益
|
-0.35
|
-0.2
|
0.02
|
0.11
|
0.12
|
0.15
|
0.19
|
0.21
|
0.22
|
0.24
|
0.25
|
0.26
|
0.27
|
0.28
|
0.29
|
0.24
|
0.25
|
0.26
|
0.26
|
0.16
|
0.17
|
0.17
|
-0.46
|
0.12
|
0.13
|
0.13
|
0.07
|
0.08
|
0.08
|
0.45
|
0.13
|
0.16
|
0.21
|
0.39
|
0.52
|
0.75
|
0.91
|
0.95
|
0.54
|
0.55
|
0.41
|
0.19
|
0.19
|
0.2
|
0.19
|
0.2
|