|
(単位:千ドル)
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
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
|
|
売上高
|
10,931
|
12,384
|
13,408
|
13,158
|
14,993
|
17,108
|
19,212
|
21,698
|
24,573
|
26,004
|
28,367
|
30,360
|
33,652
|
34,878
|
37,911
|
43,319
|
48,498
|
58,047
|
57,442
|
60,544
|
63,308
|
62,614
|
62,294
|
62,338
|
61,932
|
61,691
|
57,930
|
59,138
|
61,403
|
61,989
|
64,688
|
79,144
|
89,971
|
108,746
|
126,017
|
137,000
|
145,328
|
144,765
|
146,598
|
150,453
|
150,914
|
157,156
|
152,473
|
141,742
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,771
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
13,871
|
13,095
|
12,995
|
13,358
|
13,974
|
16,956
|
17,170
|
19,417
|
19,850
|
21,536
|
20,191
|
24,709
|
22,213
|
23,393
|
28,661
|
28,988
|
33,982
|
33,967
|
30,138
|
32,945
|
32,282
|
32,694
|
31,673
|
32,857
|
30,937
|
30,595
|
31,374
|
34,511
|
35,617
|
38,394
|
39,564
|
47,618
|
48,805
|
60,342
|
59,824
|
59,340
|
272,764
|
64,206
|
-
|
50,609
|
55,629
|
60,225
|
66,989
|
61,721
|
|
経常(税引前)利益
|
2,361
|
4,789
|
5,151
|
4,567
|
5,117
|
4,803
|
8,345
|
6,529
|
5,731
|
15,475
|
10,599
|
9,063
|
14,287
|
14,209
|
13,040
|
12,574
|
6,803
|
20,854
|
19,855
|
16,027
|
17,505
|
24,248
|
21,719
|
18,607
|
25,112
|
43,115
|
31,933
|
31,266
|
36,284
|
51,890
|
32,345
|
43,095
|
46,227
|
39,536
|
20,945
|
10,696
|
-212,588
|
1,580
|
248
|
-117
|
2,664
|
-116,968
|
-22,959
|
6,263
|
|
経常(税引前)利益率(%)
|
21.6
|
38.67
|
38.42
|
34.71
|
34.13
|
28.07
|
43.44
|
30.09
|
23.32
|
59.51
|
37.36
|
29.85
|
42.46
|
40.74
|
34.4
|
29.03
|
14.03
|
35.93
|
34.57
|
26.47
|
27.65
|
38.73
|
34.87
|
29.85
|
40.55
|
69.89
|
55.12
|
52.87
|
59.09
|
83.71
|
50.0
|
54.45
|
51.38
|
36.36
|
16.62
|
7.81
|
-146.28
|
1.09
|
0.17
|
-0.08
|
1.77
|
-74.43
|
-15.06
|
4.42
|
|
法人税等合計
|
1,094
|
2,130
|
2,145
|
1,941
|
2,175
|
2,041
|
3,297
|
2,742
|
2,407
|
5,800
|
4,082
|
2,950
|
4,671
|
4,629
|
10,767
|
3,598
|
1,657
|
6,147
|
5,726
|
4,768
|
5,095
|
6,892
|
6,505
|
5,396
|
7,258
|
12,177
|
9,567
|
8,911
|
10,230
|
14,664
|
8,469
|
12,259
|
12,911
|
10,530
|
3,591
|
2,200
|
-300
|
-600
|
-2,300
|
-910
|
-421
|
-34,794
|
-8,848
|
-633
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,267
|
2,659
|
3,006
|
2,626
|
2,942
|
2,762
|
5,048
|
3,787
|
3,324
|
9,675
|
6,517
|
6,113
|
9,616
|
9,580
|
2,273
|
8,976
|
5,146
|
14,707
|
14,129
|
11,259
|
12,410
|
17,356
|
15,214
|
13,211
|
17,854
|
30,938
|
22,366
|
22,355
|
26,054
|
37,226
|
23,876
|
30,836
|
33,316
|
29,006
|
17,354
|
8,496
|
-212,288
|
2,180
|
2,548
|
793
|
3,085
|
-82,174
|
-14,111
|
6,896
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.34
|
0.39
|
0.33
|
0.36
|
0.22
|
0.32
|
0.24
|
0.21
|
0.6
|
0.2
|
0.19
|
0.29
|
0.28
|
0.06
|
0.23
|
0.13
|
0.33
|
0.32
|
0.25
|
0.28
|
0.39
|
0.34
|
0.3
|
0.4
|
0.69
|
0.5
|
0.5
|
0.58
|
0.83
|
0.51
|
0.55
|
0.59
|
0.51
|
0.31
|
0.15
|
-3.76
|
0.04
|
0.05
|
0.01
|
0.05
|
-1.23
|
-0.17
|
0.08
|
|
希薄化後一株あたり利益
|
0.16
|
0.32
|
0.37
|
0.32
|
0.35
|
0.21
|
0.31
|
0.23
|
0.2
|
0.58
|
0.19
|
0.18
|
0.28
|
0.27
|
0.06
|
0.23
|
0.12
|
0.33
|
0.31
|
0.25
|
0.28
|
0.39
|
0.34
|
0.29
|
0.4
|
0.69
|
0.5
|
0.5
|
0.58
|
0.83
|
0.51
|
0.55
|
0.59
|
0.51
|
0.31
|
0.15
|
-3.76
|
0.04
|
0.05
|
0.01
|
0.05
|
-1.23
|
-0.17
|
0.08
|