|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
6,630
|
6,717
|
6,891
|
7,249
|
-
|
-
|
8,161
|
8,546
|
8,540
|
8,920
|
9,408
|
9,935
|
10,043
|
10,846
|
11,281
|
11,555
|
12,123
|
12,354
|
12,400
|
12,095
|
11,979
|
12,355
|
13,371
|
14,633
|
15,051
|
16,778
|
16,901
|
18,961
|
20,855
|
-
|
23,282
|
25,474
|
25,834
|
-
|
27,326
|
28,627
|
28,206
|
26,823
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
5,517
|
5,442
|
15,761
|
6,326
|
-
|
-
|
6,862
|
7,437
|
7,460
|
6,880
|
7,498
|
7,939
|
7,807
|
8,275
|
8,298
|
8,119
|
8,165
|
7,800
|
8,272
|
8,424
|
9,382
|
10,282
|
10,081
|
12,094
|
13,707
|
13,934
|
14,831
|
16,963
|
15,375
|
-
|
14,871
|
15,217
|
14,376
|
-
|
14,303
|
15,609
|
15,848
|
20,000
|
|
経常（税引前）利益
|
1,148
|
1,138
|
-8,739
|
1,009
|
-
|
-
|
1,195
|
1,654
|
985
|
1,707
|
2,593
|
1,495
|
2,354
|
1,869
|
1,871
|
2,369
|
2,571
|
2,716
|
2,572
|
3,090
|
1,077
|
2,440
|
5,111
|
3,593
|
3,514
|
5,004
|
3,058
|
2,002
|
4,413
|
-
|
4,268
|
2,176
|
3,107
|
-
|
843
|
1,752
|
-3,183
|
-10,161
|
|
経常（税引前）利益率（％）
|
17.32
|
16.94
|
-126.82
|
13.92
|
-
|
-
|
14.64
|
19.35
|
11.53
|
19.14
|
27.56
|
15.05
|
23.44
|
17.23
|
16.59
|
20.5
|
21.21
|
21.98
|
20.74
|
25.55
|
8.99
|
19.75
|
38.22
|
24.55
|
23.35
|
29.82
|
18.09
|
10.56
|
21.16
|
-
|
18.33
|
8.54
|
12.03
|
-
|
3.08
|
6.12
|
-11.28
|
-37.88
|
|
法人税等合計
|
299
|
256
|
-1,160
|
251
|
-
|
-
|
298
|
500
|
334
|
519
|
429
|
380
|
581
|
346
|
345
|
443
|
441
|
509
|
493
|
580
|
204
|
464
|
1,436
|
473
|
663
|
946
|
554
|
467
|
818
|
-
|
825
|
475
|
603
|
-
|
447
|
334
|
-1,203
|
-1,125
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
849
|
882
|
-7,579
|
758
|
1,228
|
713
|
897
|
1,154
|
651
|
1,188
|
2,164
|
1,115
|
1,773
|
1,523
|
1,526
|
1,926
|
2,130
|
2,207
|
2,079
|
2,510
|
873
|
1,976
|
3,675
|
3,120
|
2,996
|
4,178
|
2,806
|
2,488
|
4,291
|
-
|
3,528
|
1,776
|
2,504
|
-
|
396
|
1,418
|
-1,980
|
-9,036
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
0.15
|
-
|
0.19
|
0.21
|
0.22
|
-
|
0.25
|
-
|
-
|
-
|
-
|
0.33
|
0.45
|
0.3
|
0.27
|
0.47
|
-
|
0.39
|
0.2
|
0.28
|
-
|
0.04
|
0.16
|
-0.23
|
-1.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
0.14
|
-
|
0.19
|
0.21
|
0.22
|
-
|
0.25
|
-
|
-
|
-
|
-
|
0.32
|
0.45
|
0.3
|
0.27
|
0.47
|
-
|
0.39
|
0.2
|
0.28
|
-
|
0.04
|
0.16
|
-0.23
|
-1.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
0.03
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.28
|
0.07
|
0.07
|
0.07
|
0.28
|
0.07
|
0.07
|
0.07
|
-
|