|
（単位：千ドル）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
101,933
|
100,513
|
104,723
|
101,133
|
105,681
|
103,468
|
131,485
|
140,871
|
157,827
|
-
|
188,880
|
201,765
|
202,168
|
-
|
202,611
|
207,376
|
266,018
|
265,705
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
100,765
|
109,817
|
199,169
|
94,049
|
107,335
|
98,970
|
108,866
|
111,139
|
116,840
|
-
|
116,294
|
121,648
|
101,748
|
-
|
101,202
|
109,869
|
159,753
|
130,120
|
|
経常（税引前）利益
|
37,047
|
35,934
|
-46,823
|
61,834
|
46,306
|
48,418
|
66,158
|
67,445
|
72,212
|
-
|
-256,340
|
66,270
|
47,286
|
-
|
48,939
|
38,002
|
-3,353
|
-183,939
|
|
経常（税引前）利益率（％）
|
36.34
|
35.75
|
-44.71
|
61.14
|
43.82
|
46.8
|
50.32
|
47.88
|
45.75
|
-
|
-135.72
|
32.85
|
23.39
|
-
|
24.15
|
18.33
|
-1.26
|
-69.23
|
|
法人税等合計
|
7,197
|
7,429
|
-2,761
|
14,171
|
11,497
|
11,312
|
14,642
|
16,273
|
17,435
|
-
|
-62,244
|
17,613
|
-16,200
|
-
|
10,292
|
11,671
|
2,800
|
33,700
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
29,850
|
28,505
|
-44,062
|
47,663
|
34,809
|
37,106
|
51,516
|
51,172
|
54,777
|
-
|
-194,096
|
48,657
|
59,113
|
-
|
38,647
|
26,331
|
-6,188
|
-217,666
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.26
|
0.28
|
0.2
|
0.22
|
0.3
|
0.31
|
0.33
|
-
|
-1.2
|
0.3
|
0.36
|
-
|
0.24
|
0.16
|
-0.03
|
-1.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.26
|
0.28
|
0.2
|
0.22
|
0.3
|
0.31
|
0.33
|
-
|
-1.2
|
0.3
|
0.36
|
-
|
0.24
|
0.16
|
-0.03
|
-1.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.06
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|