|
(単位:千ドル)
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
13,127
|
14,657
|
14,862
|
14,380
|
14,250
|
18,307
|
23,215
|
25,082
|
24,588
|
29,808
|
34,123
|
38,831
|
43,022
|
45,580
|
43,202
|
44,764
|
44,549
|
42,984
|
40,557
|
37,933
|
37,082
|
39,989
|
35,812
|
38,318
|
42,446
|
40,792
|
42,652
|
43,624
|
48,548
|
53,424
|
56,123
|
61,256
|
65,039
|
64,294
|
71,767
|
75,132
|
74,965
|
74,979
|
74,684
|
74,187
|
91,098
|
90,866
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
4.1
|
-1.3
|
21.5
|
21.2
|
|
営業費用
|
8,968
|
11,380
|
9,689
|
9,941
|
10,734
|
16,711
|
15,226
|
15,131
|
16,388
|
20,718
|
19,627
|
25,975
|
23,647
|
25,138
|
25,543
|
25,023
|
24,223
|
24,846
|
25,758
|
23,937
|
130,835
|
28,460
|
24,881
|
25,806
|
30,689
|
38,089
|
29,459
|
31,436
|
32,236
|
35,249
|
33,718
|
33,130
|
34,244
|
34,998
|
37,152
|
38,871
|
30,328
|
37,806
|
39,050
|
40,001
|
49,082
|
46,587
|
|
経常(税引前)利益
|
4,079
|
2,794
|
5,044
|
4,173
|
3,671
|
981
|
6,911
|
9,402
|
7,241
|
7,472
|
11,241
|
8,787
|
13,250
|
12,897
|
-5,226
|
11,742
|
13,196
|
13,145
|
1,703
|
2,186
|
-93,058
|
14,599
|
19,346
|
19,581
|
15,059
|
10,450
|
19,264
|
16,943
|
18,813
|
15,262
|
14,847
|
12,951
|
14,273
|
-39,656
|
17,761
|
16,298
|
23,837
|
20,385
|
18,850
|
18,371
|
-37,304
|
26,463
|
|
経常(税引前)利益率(%)
|
31.1
|
19.1
|
33.9
|
29.0
|
25.8
|
5.4
|
29.8
|
37.5
|
29.4
|
25.1
|
32.9
|
22.6
|
30.8
|
28.3
|
-12.1
|
26.2
|
29.6
|
30.6
|
4.2
|
5.8
|
-251.0
|
36.5
|
54.0
|
51.1
|
35.5
|
25.6
|
45.2
|
38.8
|
38.8
|
28.6
|
26.5
|
21.1
|
21.9
|
-61.7
|
24.7
|
21.7
|
31.8
|
27.2
|
25.2
|
24.8
|
-40.9
|
29.1
|
|
法人税等合計
|
1,343
|
240
|
1,604
|
1,327
|
1,000
|
564
|
2,047
|
3,048
|
2,084
|
3,198
|
2,530
|
1,920
|
2,928
|
2,972
|
-1,153
|
2,510
|
2,790
|
3,131
|
445
|
497
|
-2,653
|
2,111
|
4,271
|
4,415
|
3,286
|
-16
|
3,614
|
1,684
|
3,642
|
3,654
|
2,524
|
1,495
|
1,932
|
-11,357
|
3,693
|
4,582
|
3,986
|
3,399
|
3,809
|
3,107
|
-7,641
|
4,379
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
20.2
|
16.9
|
20.5
|
16.5
|
|
純利益
|
2,736
|
2,554
|
3,440
|
2,846
|
2,671
|
417
|
4,864
|
6,354
|
5,157
|
4,274
|
8,711
|
-
|
10,322
|
9,925
|
-4,073
|
9,232
|
10,406
|
10,014
|
1,258
|
1,689
|
-90,405
|
12,488
|
15,075
|
15,166
|
11,773
|
10,466
|
15,650
|
15,259
|
15,171
|
11,608
|
12,323
|
11,456
|
12,341
|
-28,299
|
14,068
|
11,716
|
19,851
|
16,986
|
15,041
|
15,264
|
-29,663
|
22,084
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.7
|
20.1
|
20.6
|
-32.6
|
24.3
|
|
一株あたり利益
|
0.43
|
0.34
|
0.42
|
0.35
|
0.32
|
0
|
0.41
|
0.52
|
0.42
|
0.3
|
0.6
|
0.45
|
0.65
|
0.63
|
-0.26
|
0.59
|
0.67
|
0.65
|
0.08
|
0.11
|
-6.01
|
0.78
|
1.04
|
1.06
|
0.82
|
0.57
|
0.94
|
0.95
|
0.94
|
0.73
|
0.78
|
0.74
|
0.8
|
-1.82
|
0.91
|
0.77
|
1.3
|
1.06
|
0.86
|
0.87
|
-1.55
|
1.2
|
|
希薄化後一株あたり利益
|
0.43
|
0.33
|
0.41
|
0.34
|
0.32
|
0
|
0.4
|
0.51
|
0.41
|
0.29
|
0.58
|
0.44
|
0.64
|
0.62
|
-0.26
|
0.58
|
0.66
|
0.63
|
0.08
|
0.11
|
-6.01
|
0.78
|
1.02
|
1.03
|
0.8
|
0.57
|
0.93
|
0.94
|
0.93
|
0.72
|
0.77
|
0.74
|
0.8
|
-1.8
|
0.9
|
0.76
|
1.28
|
1.05
|
0.85
|
0.86
|
-1.55
|
1.19
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
14.3
|
-
|
-
|
-
|
15.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|