|
（単位：千ドル）
|
1Q12
|
2Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
30,359
|
31,326
|
33,057
|
33,868
|
35,708
|
38,820
|
39,907
|
41,248
|
40,019
|
8,948
|
8,497
|
8,823
|
9,615
|
9,243
|
9,322
|
9,360
|
12,054
|
12,622
|
5,553
|
5,742
|
5,714
|
6,363
|
5,883
|
5,783
|
5,849
|
6,098
|
5,853
|
8,495
|
8,473
|
8,707
|
9,628
|
9,294
|
10,114
|
10,696
|
10,591
|
10,133
|
10,477
|
10,633
|
10,306
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
23,398
|
23,659
|
24,842
|
25,255
|
25,687
|
30,135
|
31,003
|
31,124
|
29,657
|
1,480
|
557
|
732
|
1,008
|
684
|
1,327
|
566
|
617
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,159
|
3,889
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
27,145
|
27,882
|
28,649
|
29,560
|
29,638
|
34,696
|
36,761
|
35,518
|
34,921
|
1,755
|
818
|
973
|
1,531
|
974
|
1,001
|
5,374
|
9,226
|
9,764
|
6,009
|
4,074
|
4,359
|
4,256
|
4,525
|
4,989
|
4,645
|
4,517
|
4,411
|
8,654
|
7,741
|
7,343
|
7,562
|
7,445
|
7,260
|
7,929
|
7,695
|
7,251
|
7,657
|
7,550
|
7,981
|
|
営業利益
|
3,214
|
3,444
|
4,408
|
4,308
|
6,070
|
4,124
|
3,146
|
5,730
|
5,098
|
-
|
-
|
6,600
|
3,509
|
1,966
|
3,404
|
3,986
|
2,828
|
2,858
|
-456
|
1,668
|
1,355
|
2,107
|
1,358
|
794
|
1,204
|
1,581
|
1,442
|
-159
|
732
|
1,364
|
2,066
|
1,849
|
2,854
|
2,767
|
2,896
|
2,882
|
2,820
|
3,083
|
2,325
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
1,326
|
1,022
|
1,997
|
1,451
|
1,920
|
1,497
|
1,088
|
2,228
|
1,786
|
541
|
1,308
|
4,879
|
1,189
|
505
|
942
|
1,096
|
16,577
|
579
|
-179
|
508
|
672
|
1,131
|
726
|
601
|
1,538
|
2,022
|
10,521
|
-151
|
130
|
249
|
99
|
178
|
209
|
222
|
467
|
400
|
916
|
427
|
526
|
|
純利益
|
2,124
|
1,643
|
3,123
|
2,271
|
3,002
|
2,341
|
1,703
|
3,485
|
2,793
|
1,361
|
2,047
|
7,473
|
1,820
|
774
|
1,443
|
1,713
|
45,184
|
1,560
|
119,982
|
2,224
|
1,898
|
9,825
|
2,001
|
1,618
|
4,149
|
5,455
|
40,875
|
281
|
352
|
672
|
657
|
480
|
565
|
598
|
1,259
|
1,335
|
2,059
|
1,379
|
1,710
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.18
|
0.33
|
0.24
|
0.31
|
0.24
|
0.18
|
0.36
|
0.29
|
0.14
|
0.21
|
0.76
|
0.18
|
0.08
|
0.15
|
0.17
|
2.54
|
0.16
|
11.96
|
0.22
|
0.19
|
0.99
|
0.2
|
0.17
|
0.43
|
0.57
|
3.04
|
0.01
|
0.04
|
0.07
|
0.07
|
0.05
|
0.06
|
0.06
|
0.13
|
0.07
|
0.11
|
0.07
|
0.09
|
|
希薄化後一株あたり利益
|
0.23
|
0.17
|
0.33
|
0.24
|
0.31
|
0.24
|
0.18
|
0.36
|
0.29
|
0.14
|
0.21
|
0.76
|
0.18
|
0.08
|
0.14
|
0.17
|
2.52
|
0.15
|
11.87
|
0.22
|
0.19
|
0.99
|
0.2
|
0.16
|
0.43
|
0.57
|
3.03
|
0.01
|
0.04
|
0.07
|
0.07
|
0.05
|
0.06
|
0.06
|
0.13
|
0.07
|
0.11
|
0.07
|
0.09
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|