|
（単位：千ドル）
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
|
売上高
|
109,659
|
116,588
|
116,813
|
107,252
|
119,709
|
109,774
|
126,521
|
122,123
|
126,948
|
131,458
|
161,008
|
125,801
|
132,101
|
144,148
|
168,673
|
158,369
|
168,079
|
157,405
|
200,540
|
204,477
|
167,712
|
225,580
|
241,044
|
285,042
|
237,398
|
-
|
232,982
|
296,321
|
325,660
|
269,082
|
301,905
|
320,637
|
253,406
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
売上原価
|
96,254
|
102,532
|
-
|
91,497
|
100,097
|
86,854
|
-
|
103,647
|
108,761
|
110,340
|
-
|
130,342
|
115,785
|
114,029
|
-
|
148,462
|
151,572
|
130,939
|
-
|
177,170
|
140,033
|
200,009
|
218,735
|
257,728
|
211,389
|
-
|
211,036
|
250,276
|
257,542
|
253,215
|
260,143
|
268,221
|
-
|
|
売上総利益
|
13,405
|
14,056
|
18,124
|
15,755
|
19,612
|
22,920
|
20,066
|
18,476
|
18,187
|
21,118
|
25,721
|
-4,541
|
16,316
|
30,119
|
24,529
|
9,907
|
16,507
|
26,466
|
28,188
|
27,307
|
27,679
|
25,571
|
22,309
|
27,314
|
26,009
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
268,187
|
309,095
|
326,914
|
322,472
|
328,857
|
364,069
|
-
|
|
営業利益
|
8,778
|
9,277
|
-
|
10,738
|
15,220
|
16,375
|
-
|
10,151
|
11,817
|
13,987
|
-
|
-11,345
|
9,029
|
22,804
|
-
|
70
|
5,477
|
18,666
|
-
|
17,855
|
18,636
|
12,950
|
11,039
|
15,481
|
10,518
|
-
|
-35,205
|
-12,774
|
-1,254
|
-53,390
|
-26,952
|
-43,432
|
-387,890
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,026
|
6,399
|
-
|
7,479
|
12,020
|
13,012
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,136
|
-1,482
|
2,669
|
-137
|
-
|
-45,291
|
-27,344
|
-18,287
|
-116,847
|
-55,765
|
-85,005
|
-
|
|
経常（税引前）利益率（％）
|
0.94
|
5.49
|
-
|
6.97
|
10.04
|
11.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
-0.61
|
0.94
|
-0.06
|
-
|
-19.44
|
-9.23
|
-5.62
|
-43.42
|
-18.47
|
-26.51
|
-
|
|
法人税等合計
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-275
|
-17
|
24
|
-100
|
-
|
16
|
-2
|
12
|
12
|
11
|
155
|
-
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
純利益
|
5,678
|
6,412
|
8,963
|
7,494
|
12,053
|
13,033
|
-8,058
|
2,535
|
3,862
|
6,339
|
7,898
|
-19,335
|
3,544
|
13,356
|
9,387
|
-8,923
|
-3,801
|
8,852
|
929
|
7,633
|
8,471
|
1,411
|
-1,465
|
2,645
|
-71
|
-19,758
|
-45,307
|
-27,337
|
-18,256
|
-116,859
|
-55,776
|
-85,160
|
-427,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-1.14
|
-5.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-1.14
|
-5.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.91
|
0.91
|
0.91
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|