|
(単位:千ドル)
|
3Q15
|
1Q16
|
2Q16
|
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
|
2Q25
|
|
売上高
|
13,127
|
14,862
|
14,380
|
14,250
|
23,215
|
25,082
|
24,588
|
34,123
|
38,831
|
43,022
|
43,202
|
44,764
|
44,549
|
40,557
|
37,933
|
37,082
|
35,812
|
38,318
|
42,446
|
42,652
|
43,624
|
48,548
|
56,123
|
61,256
|
65,039
|
71,767
|
75,132
|
74,965
|
74,684
|
74,187
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,968
|
9,689
|
9,941
|
10,734
|
15,226
|
15,131
|
16,388
|
19,627
|
25,975
|
23,647
|
25,543
|
25,023
|
24,223
|
25,758
|
23,937
|
130,835
|
24,881
|
25,806
|
30,689
|
29,459
|
31,436
|
32,236
|
33,718
|
33,130
|
34,244
|
37,152
|
38,871
|
30,328
|
39,050
|
40,001
|
|
経常(税引前)利益
|
4,079
|
5,044
|
4,173
|
3,671
|
6,911
|
9,402
|
7,241
|
11,241
|
8,787
|
13,250
|
-5,226
|
11,742
|
13,196
|
1,703
|
2,186
|
-93,058
|
19,346
|
19,581
|
15,059
|
19,264
|
16,943
|
18,813
|
14,847
|
12,951
|
14,273
|
17,761
|
16,298
|
23,837
|
18,850
|
18,371
|
|
経常(税引前)利益率(%)
|
31.07
|
33.94
|
29.02
|
25.76
|
29.77
|
37.49
|
29.45
|
32.94
|
22.63
|
30.8
|
-12.1
|
26.23
|
29.62
|
4.2
|
5.76
|
-250.95
|
54.02
|
51.1
|
35.48
|
45.17
|
38.84
|
38.75
|
26.45
|
21.14
|
21.95
|
24.75
|
21.69
|
31.8
|
25.24
|
24.76
|
|
法人税等合計
|
1,343
|
1,604
|
1,327
|
1,000
|
2,047
|
3,048
|
2,084
|
2,530
|
1,920
|
2,928
|
-1,153
|
2,510
|
2,790
|
445
|
497
|
-2,653
|
4,271
|
4,415
|
3,286
|
3,614
|
1,684
|
3,642
|
2,524
|
1,495
|
1,932
|
3,693
|
4,582
|
3,986
|
3,809
|
3,107
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,736
|
3,440
|
2,846
|
2,671
|
4,864
|
6,354
|
5,157
|
8,711
|
-
|
10,322
|
-4,073
|
9,232
|
10,406
|
1,258
|
1,689
|
-90,405
|
15,075
|
15,166
|
11,773
|
15,650
|
15,259
|
15,171
|
12,323
|
11,456
|
12,341
|
14,068
|
11,716
|
19,851
|
15,041
|
15,264
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.43
|
0.42
|
0.35
|
0.32
|
0.41
|
0.52
|
0.42
|
0.6
|
0.45
|
0.65
|
-0.26
|
0.59
|
0.67
|
0.08
|
0.11
|
-6.01
|
1.04
|
1.06
|
0.82
|
0.94
|
0.95
|
0.94
|
0.78
|
0.74
|
0.8
|
0.91
|
0.77
|
1.3
|
0.86
|
0.87
|
|
希薄化後一株あたり利益
|
0.43
|
0.41
|
0.34
|
0.32
|
0.4
|
0.51
|
0.41
|
0.58
|
0.44
|
0.64
|
-0.26
|
0.58
|
0.66
|
0.08
|
0.11
|
-6.01
|
1.02
|
1.03
|
0.8
|
0.93
|
0.94
|
0.93
|
0.77
|
0.74
|
0.8
|
0.9
|
0.76
|
1.28
|
0.85
|
0.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|