|
(単位:千ドル)
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
30,005
|
32,889
|
33,278
|
48,415
|
54,848
|
59,043
|
62,612
|
65,933
|
71,719
|
73,242
|
69,674
|
65,607
|
81,127
|
98,236
|
94,785
|
96,329
|
96,665
|
95,127
|
110,214
|
128,483
|
159,480
|
170,183
|
173,912
|
176,128
|
177,413
|
185,628
|
179,706
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
55,529
|
46,417
|
49,136
|
69,224
|
56,151
|
56,358
|
57,213
|
55,101
|
64,119
|
62,935
|
68,559
|
80,579
|
118,092
|
109,855
|
94,698
|
92,960
|
95,007
|
89,272
|
96,997
|
81,847
|
80,440
|
81,292
|
82,997
|
72,420
|
75,093
|
76,212
|
79,549
|
|
経常(税引前)利益
|
15,979
|
15,178
|
17,813
|
12,990
|
25,236
|
29,859
|
28,079
|
25,563
|
25,002
|
31,684
|
825
|
30,328
|
-7,639
|
-
|
68,462
|
56,742
|
55,006
|
44,549
|
26,070
|
40,762
|
46,078
|
45,142
|
23,150
|
34,250
|
50,906
|
11,394
|
48,832
|
|
経常(税引前)利益率(%)
|
53.25
|
46.15
|
53.53
|
26.83
|
46.01
|
50.57
|
44.85
|
38.77
|
34.86
|
43.26
|
1.18
|
46.23
|
-9.42
|
-
|
72.23
|
58.9
|
56.9
|
46.83
|
23.65
|
31.73
|
28.89
|
26.53
|
13.31
|
19.45
|
28.69
|
6.14
|
27.17
|
|
法人税等合計
|
14,772
|
5,425
|
6,574
|
4,602
|
5,482
|
7,794
|
6,702
|
5,975
|
6,314
|
7,718
|
80
|
7,455
|
-2,040
|
13,337
|
15,588
|
13,440
|
9,716
|
9,313
|
6,717
|
8,931
|
9,697
|
9,835
|
3,975
|
6,300
|
10,919
|
1,174
|
9,471
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,207
|
9,753
|
11,239
|
8,388
|
19,754
|
22,065
|
21,377
|
19,588
|
18,688
|
23,966
|
745
|
22,873
|
-5,599
|
45,610
|
52,874
|
43,302
|
45,290
|
35,236
|
19,353
|
31,831
|
36,381
|
35,307
|
19,175
|
27,950
|
39,987
|
10,220
|
39,361
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.4
|
0.44
|
0.28
|
0.65
|
0.72
|
0.69
|
0.63
|
0.6
|
0.77
|
0.02
|
0.71
|
-0.14
|
0.97
|
1.12
|
0.91
|
0.96
|
0.74
|
0.41
|
0.68
|
0.78
|
0.75
|
0.41
|
0.6
|
0.85
|
0.22
|
0.84
|
|
希薄化後一株あたり利益
|
0.07
|
0.4
|
0.43
|
0.27
|
0.63
|
0.7
|
0.68
|
0.62
|
0.59
|
0.76
|
0.02
|
0.7
|
-0.14
|
0.95
|
1.1
|
0.9
|
0.94
|
0.74
|
0.41
|
0.68
|
0.78
|
0.75
|
0.41
|
0.59
|
0.85
|
0.22
|
0.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.08
|
0.06
|
0.08
|
0.09
|
0.09
|
0.09
|
-
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.19
|