|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
6,816
|
7,589
|
8,180
|
7,214
|
6,791
|
8,145
|
8,472
|
7,800
|
7,425
|
10,838
|
8,999
|
8,253
|
7,723
|
9,121
|
9,942
|
8,230
|
9,889
|
10,757
|
9,258
|
10,944
|
11,404
|
10,029
|
11,707
|
11,893
|
-
|
-
|
14,532
|
11,610
|
13,510
|
14,321
|
12,457
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
営業費用
|
5,755
|
6,763
|
5,515
|
-
|
5,912
|
6,433
|
5,662
|
-
|
6,061
|
6,734
|
6,943
|
-
|
6,524
|
6,876
|
7,380
|
6,433
|
8,162
|
7,865
|
8,215
|
8,605
|
9,111
|
8,666
|
9,245
|
9,127
|
-
|
-
|
10,695
|
10,343
|
10,713
|
10,337
|
11,202
|
|
営業利益
|
1,061
|
826
|
2,665
|
718
|
879
|
1,712
|
2,810
|
1,721
|
1,364
|
4,104
|
2,056
|
1,745
|
1,199
|
2,245
|
2,562
|
1,797
|
1,727
|
2,892
|
1,043
|
2,339
|
2,293
|
1,363
|
2,462
|
2,766
|
-
|
-
|
3,837
|
1,267
|
2,797
|
3,984
|
1,255
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
-536
|
-5,562
|
1,863
|
-
|
137
|
716
|
1,969
|
-
|
461
|
3,022
|
854
|
548
|
1,000
|
1,134
|
1,400
|
560
|
-85
|
1,629
|
-262
|
2,623
|
1,821
|
1,232
|
1,957
|
2,300
|
-
|
-
|
3,522
|
900
|
2,300
|
3,986
|
774
|
|
経常（税引前）利益率（％）
|
-7.86
|
-73.29
|
22.78
|
-
|
2.02
|
8.79
|
23.24
|
-
|
6.21
|
27.88
|
9.49
|
6.64
|
12.95
|
12.43
|
14.08
|
6.8
|
-0.86
|
15.14
|
-2.83
|
23.97
|
15.97
|
12.28
|
16.72
|
19.34
|
-
|
-
|
24.24
|
7.75
|
17.02
|
27.83
|
6.21
|
|
法人税等合計
|
-222
|
-1,968
|
717
|
-
|
87
|
291
|
766
|
-
|
141
|
766
|
221
|
654
|
342
|
356
|
388
|
-200
|
-37
|
-500
|
45
|
-600
|
300
|
343
|
-150
|
600
|
-
|
-
|
900
|
300
|
600
|
1,061
|
183
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
純利益
|
-314
|
-3,594
|
1,146
|
-90
|
50
|
425
|
1,203
|
2,734
|
320
|
2,256
|
633
|
-106
|
649
|
778
|
1,047
|
354
|
-122
|
1,131
|
-217
|
1,982
|
1,498
|
889
|
2,107
|
1,686
|
2,466
|
1,739
|
2,634
|
691
|
1,730
|
2,925
|
591
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
一株あたり利益
|
-0.02
|
-0.19
|
0.06
|
0
|
0
|
0.02
|
0.06
|
0.14
|
0.02
|
0.11
|
0.03
|
0
|
0.03
|
0.04
|
0.05
|
0.02
|
-0.01
|
0.05
|
-0.01
|
0.09
|
0.07
|
0.04
|
0.09
|
0.07
|
-
|
-
|
0.11
|
0.03
|
0.07
|
0.12
|
0.02
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.19
|
0.06
|
0
|
0
|
0.02
|
0.06
|
0.14
|
0.02
|
0.11
|
0.03
|
0
|
0.03
|
0.04
|
0.05
|
0.02
|
-0.01
|
0.05
|
-0.01
|
0.09
|
0.07
|
0.04
|
0.09
|
0.07
|
-
|
-
|
0.11
|
0.03
|
0.07
|
0.12
|
0.02
|
|
一株あたり配当金
|
0.07
|
0.06
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.07
|
0.08
|
0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|