|
(単位:千ドル)
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
267,300
|
290,200
|
222,600
|
255,200
|
290,600
|
216,900
|
229,600
|
258,900
|
195,900
|
220,700
|
254,000
|
209,500
|
245,300
|
267,500
|
247,700
|
211,000
|
266,200
|
188,700
|
198,600
|
242,100
|
180,000
|
203,400
|
242,700
|
179,500
|
201,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
121,300
|
136,300
|
137,500
|
112,500
|
110,300
|
117,500
|
93,100
|
98,900
|
111,700
|
83,900
|
90,300
|
98,200
|
70,900
|
80,100
|
86,500
|
68,700
|
73,000
|
|
販売管理費
|
-
|
-
|
-
|
54,000
|
66,100
|
-
|
-
|
-
|
57,900
|
46,200
|
57,000
|
72,800
|
62,200
|
73,500
|
75,100
|
77,000
|
64,300
|
77,400
|
63,800
|
70,500
|
76,200
|
65,400
|
72,800
|
76,100
|
74,000
|
65,800
|
|
営業利益
|
-
|
27,200
|
42,900
|
18,000
|
19,400
|
36,200
|
62,100
|
6,600
|
33,400
|
32,100
|
11,900
|
3,900
|
15,200
|
50,900
|
62,000
|
65,000
|
35,300
|
65,900
|
26,700
|
14,800
|
55,600
|
29,800
|
44,600
|
64,500
|
18,200
|
45,800
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
16,100
|
31,900
|
7,400
|
11,200
|
27,200
|
67,700
|
-1,700
|
24,800
|
24,000
|
7,700
|
-1,900
|
9,700
|
46,400
|
57,600
|
60,800
|
34,000
|
64,100
|
27,200
|
18,200
|
51,300
|
25,800
|
41,400
|
61,200
|
15,400
|
42,200
|
|
経常(税引前)利益率(%)
|
-
|
6.02
|
10.99
|
3.32
|
4.39
|
9.36
|
31.21
|
-0.74
|
9.58
|
12.25
|
3.49
|
-0.75
|
4.63
|
18.92
|
21.53
|
24.55
|
16.11
|
24.08
|
14.41
|
9.16
|
21.19
|
14.33
|
20.35
|
25.22
|
8.58
|
20.98
|
|
法人税等合計
|
-
|
6,800
|
13,100
|
2,100
|
3,500
|
8,300
|
19,700
|
-300
|
7,500
|
9,300
|
3,600
|
-600
|
2,600
|
11,200
|
14,700
|
18,600
|
7,600
|
18,100
|
8,000
|
2,400
|
13,600
|
7,700
|
8,100
|
17,100
|
6,700
|
11,200
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,200
|
9,300
|
18,800
|
5,300
|
7,700
|
18,900
|
48,000
|
-1,400
|
17,300
|
14,700
|
4,100
|
-1,300
|
7,100
|
35,200
|
42,900
|
42,200
|
26,400
|
46,000
|
19,200
|
15,800
|
37,700
|
18,100
|
33,300
|
44,100
|
8,700
|
31,000
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.29
|
0.57
|
0.16
|
0.23
|
0.56
|
1.42
|
-0.04
|
0.51
|
0.43
|
0.12
|
-0.04
|
0.21
|
1.05
|
1.27
|
1.25
|
0.8
|
1.46
|
0.64
|
0.54
|
1.28
|
0.62
|
1.14
|
1.5
|
0.3
|
1.08
|
|
希薄化後一株あたり利益
|
-
|
0.28
|
0.57
|
0.16
|
0.23
|
0.56
|
1.4
|
-0.04
|
0.51
|
0.43
|
0.12
|
-0.04
|
0.21
|
1.02
|
1.24
|
1.22
|
0.77
|
1.42
|
0.62
|
0.52
|
1.24
|
0.6
|
1.09
|
1.47
|
0.29
|
1.05
|