|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
63,362
|
55,833
|
65,996
|
66,988
|
64,686
|
64,292
|
68,138
|
76,932
|
69,744
|
84,431
|
84,583
|
102,877
|
78,995
|
96,320
|
91,704
|
135,509
|
153,382
|
127,074
|
125,037
|
126,876
|
125,264
|
196,731
|
149,999
|
168,261
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
28,420
|
28,703
|
30,710
|
33,247
|
37,670
|
34,466
|
37,759
|
38,060
|
37,693
|
37,367
|
39,246
|
43,313
|
40,911
|
46,117
|
41,864
|
57,015
|
43,245
|
49,819
|
50,658
|
72,984
|
83,556
|
68,702
|
70,098
|
71,279
|
73,870
|
107,120
|
82,807
|
92,539
|
|
経常（税引前）利益
|
29,304
|
20,922
|
40,790
|
-
|
24,720
|
38,152
|
41,378
|
-
|
31,790
|
34,949
|
32,988
|
-
|
6,892
|
56,768
|
61,061
|
-
|
56,645
|
98,852
|
91,715
|
67,614
|
73,228
|
33,672
|
67,744
|
66,359
|
50,332
|
106,774
|
77,094
|
90,151
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
39.01
|
68.33
|
62.7
|
-
|
49.15
|
54.36
|
48.41
|
-
|
9.88
|
67.24
|
72.19
|
-
|
71.71
|
102.63
|
100.01
|
49.9
|
47.74
|
26.5
|
54.18
|
52.3
|
40.18
|
54.27
|
51.4
|
53.58
|
|
法人税等合計
|
3,692
|
2,688
|
22,957
|
-
|
1,617
|
5,580
|
18,463
|
-
|
4,337
|
2,676
|
4,551
|
-
|
1,924
|
12,169
|
6,429
|
-
|
11,964
|
14,032
|
11,519
|
11,488
|
15,489
|
11,788
|
16,400
|
1,856
|
15,800
|
19,687
|
1,172
|
12,696
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,612
|
18,234
|
17,833
|
44,618
|
23,103
|
32,572
|
22,915
|
20,407
|
27,453
|
32,273
|
28,437
|
38,613
|
4,968
|
44,599
|
54,632
|
64,586
|
44,681
|
84,820
|
80,196
|
56,126
|
57,739
|
21,884
|
51,344
|
64,503
|
34,532
|
87,087
|
75,922
|
77,455
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|