|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
0
|
66
|
175
|
976
|
1,978
|
4,558
|
9,605
|
12,484
|
16,252
|
20,291
|
20,222
|
20,250
|
18,879
|
20,843
|
22,195
|
17,278
|
29,408
|
34,127
|
42,943
|
25,993
|
46,511
|
48,225
|
50,445
|
27,031
|
47,854
|
43,241
|
44,414
|
-
|
42,237
|
48,985
|
47,747
|
75,258
|
70,213
|
94,131
|
130,536
|
152,892
|
137,042
|
130,558
|
133,553
|
134,142
|
-
|
113,908
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
5
|
197
|
139
|
730
|
1,309
|
2,863
|
3,040
|
5,658
|
5,358
|
6,103
|
5,969
|
6,641
|
5,164
|
7,118
|
8,223
|
-
|
9,053
|
9,260
|
9,724
|
-
|
10,846
|
11,035
|
15,105
|
-
|
14,770
|
12,812
|
11,184
|
-
|
11,941
|
13,342
|
15,132
|
20,129
|
21,663
|
17,255
|
22,299
|
23,100
|
21,567
|
20,626
|
17,721
|
21,780
|
-
|
30,340
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
598
|
984
|
-
|
4,303
|
7,425
|
9,420
|
-
|
-
|
-
|
-
|
6,684
|
-
|
5,559
|
12,594
|
19,325
|
-
|
21,100
|
14,923
|
28,007
|
-
|
-9,308
|
9,044
|
21,675
|
-
|
32,116
|
30,310
|
39,643
|
-22,531
|
-25,823
|
35,677
|
43,177
|
39,697
|
29,196
|
36,662
|
-3,882
|
30,382
|
-
|
24,359
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
30.24
|
21.59
|
-
|
34.47
|
45.69
|
46.42
|
-
|
-
|
-
|
-
|
30.11
|
-
|
18.9
|
36.9
|
45.0
|
-
|
45.37
|
30.94
|
55.52
|
-
|
-19.45
|
20.92
|
48.8
|
-
|
76.04
|
61.88
|
83.03
|
-29.94
|
-36.78
|
37.9
|
33.08
|
25.96
|
21.3
|
28.08
|
-2.91
|
22.65
|
-
|
21.38
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
13
|
33
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-291
|
-
|
263
|
492
|
325
|
-
|
1,210
|
397
|
2,094
|
-
|
-1,908
|
-736
|
178
|
-
|
2,000
|
300
|
1,100
|
-24
|
-100
|
400
|
-662
|
100
|
-1,799
|
835
|
-117
|
209
|
-
|
654
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-6
|
-141
|
27
|
225
|
585
|
951
|
4,632
|
4,303
|
7,425
|
9,420
|
8,860
|
5,373
|
6,049
|
6,281
|
6,975
|
14,474
|
5,296
|
12,102
|
19,000
|
16,427
|
19,890
|
14,526
|
25,913
|
23,595
|
-7,400
|
7,814
|
21,497
|
32,835
|
30,146
|
30,010
|
38,495
|
-22,507
|
-25,709
|
35,258
|
43,839
|
39,644
|
31,767
|
35,920
|
-2,175
|
31,614
|
-
|
24,058
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
0.09
|
0.11
|
0.14
|
0.11
|
0.27
|
0.2
|
0.28
|
0.3
|
0.28
|
0.17
|
0.19
|
0.2
|
0.22
|
0.46
|
0.17
|
0.38
|
0.49
|
0.37
|
0.4
|
0.27
|
0.48
|
0.44
|
-0.27
|
0.1
|
0.38
|
0.58
|
0.53
|
0.52
|
0.67
|
-0.99
|
-0.43
|
0.34
|
0.44
|
0.39
|
0.3
|
0.35
|
-0.11
|
0.3
|
-
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.09
|
0.11
|
0.14
|
0.11
|
0.27
|
0.2
|
0.28
|
0.3
|
0.28
|
0.17
|
0.19
|
0.2
|
0.22
|
0.46
|
0.17
|
0.38
|
0.49
|
0.37
|
0.4
|
0.27
|
0.48
|
0.44
|
-0.27
|
0.1
|
0.38
|
0.58
|
0.53
|
0.52
|
0.67
|
-0.99
|
-0.43
|
0.34
|
0.44
|
0.39
|
0.3
|
0.35
|
-0.11
|
0.3
|
-
|
0.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.44
|
1.44
|
-
|
1.44
|
-
|
-
|
-
|
1.44
|
0.28
|
1.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
0.35
|
0.35
|