|
(単位:千ドル)
|
1Q14
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2Q14
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3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
105,946
|
126,348
|
140,456
|
145,270
|
129,948
|
159,693
|
181,579
|
191,499
|
191,698
|
211,913
|
225,392
|
233,977
|
255,669
|
282,196
|
295,193
|
299,869
|
301,728
|
332,584
|
348,999
|
353,121
|
342,135
|
371,814
|
396,449
|
401,231
|
397,331
|
393,939
|
420,486
|
437,066
|
488,098
|
509,763
|
587,492
|
676,749
|
719,114
|
659,309
|
692,100
|
706,465
|
692,900
|
737,600
|
760,600
|
-
|
684,800
|
760,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
79,541
|
91,539
|
100,828
|
-
|
95,822
|
113,411
|
128,162
|
-
|
137,107
|
149,670
|
158,132
|
-
|
183,497
|
197,268
|
209,612
|
-
|
221,752
|
236,941
|
251,665
|
-
|
252,697
|
264,557
|
278,362
|
-
|
281,071
|
266,800
|
288,839
|
311,639
|
336,212
|
353,879
|
415,089
|
460,040
|
497,837
|
448,887
|
459,625
|
464,371
|
458,400
|
486,200
|
503,800
|
-
|
461,100
|
500,400
|
|
売上総利益
|
26,405
|
34,809
|
39,628
|
39,210
|
34,126
|
46,282
|
53,417
|
54,468
|
54,591
|
62,243
|
67,260
|
68,354
|
72,172
|
84,928
|
85,581
|
81,345
|
79,976
|
95,643
|
97,334
|
98,638
|
89,438
|
107,257
|
118,087
|
120,038
|
116,260
|
127,139
|
131,647
|
125,427
|
151,886
|
155,884
|
172,403
|
216,709
|
221,277
|
210,422
|
232,475
|
242,094
|
234,500
|
251,400
|
256,800
|
-
|
223,700
|
259,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業利益
|
877
|
4,582
|
10,810
|
-
|
2,988
|
11,388
|
15,477
|
-
|
10,578
|
16,583
|
19,839
|
-
|
12,469
|
22,967
|
22,235
|
-
|
12,799
|
27,330
|
26,335
|
-
|
17,989
|
30,840
|
37,435
|
-
|
29,030
|
42,344
|
45,590
|
31,096
|
53,603
|
54,416
|
56,970
|
92,047
|
93,911
|
76,876
|
92,333
|
102,308
|
87,900
|
94,800
|
101,300
|
-
|
69,800
|
101,000
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
751
|
3,810
|
9,825
|
-
|
2,265
|
10,227
|
14,350
|
-
|
8,921
|
14,953
|
18,272
|
-
|
10,147
|
17,971
|
17,731
|
-
|
8,637
|
21,476
|
20,921
|
-
|
12,188
|
25,090
|
28,822
|
-
|
21,672
|
34,458
|
37,850
|
23,441
|
46,175
|
47,212
|
46,225
|
81,278
|
83,058
|
67,359
|
82,691
|
92,795
|
76,400
|
86,700
|
93,900
|
-
|
61,300
|
93,400
|
|
経常(税引前)利益率(%)
|
0.71
|
3.02
|
7.0
|
-
|
1.74
|
6.4
|
7.9
|
-
|
4.65
|
7.06
|
8.11
|
-
|
3.97
|
6.37
|
6.01
|
-
|
2.86
|
6.46
|
5.99
|
-
|
3.56
|
6.75
|
7.27
|
-
|
5.45
|
8.75
|
9.0
|
5.36
|
9.46
|
9.26
|
7.87
|
12.01
|
11.55
|
10.22
|
11.95
|
13.14
|
11.03
|
11.75
|
12.35
|
-
|
8.95
|
12.28
|
|
法人税等合計
|
350
|
1,483
|
3,629
|
-
|
1,023
|
3,720
|
4,869
|
-
|
3,108
|
4,960
|
6,723
|
-
|
3,783
|
5,998
|
5,721
|
-
|
2,243
|
5,161
|
5,358
|
-
|
3,354
|
6,171
|
7,610
|
-
|
5,684
|
9,121
|
9,773
|
6,150
|
8,962
|
12,320
|
12,403
|
21,374
|
22,080
|
18,085
|
21,094
|
24,803
|
20,500
|
21,500
|
25,300
|
-
|
15,900
|
24,400
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
373
|
2,307
|
6,196
|
5,056
|
1,242
|
6,507
|
9,481
|
9,287
|
5,813
|
-
|
-
|
11,081
|
6,364
|
11,973
|
12,010
|
10,793
|
6,394
|
16,315
|
15,563
|
16,476
|
8,834
|
18,919
|
21,212
|
19,194
|
15,988
|
25,337
|
28,077
|
17,291
|
37,213
|
34,892
|
33,822
|
59,904
|
60,978
|
49,274
|
61,597
|
67,992
|
55,900
|
65,200
|
68,600
|
-
|
45,400
|
69,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.04
|
0.21
|
0.3
|
-
|
-
|
0.32
|
0.37
|
-
|
-
|
0.38
|
-
|
-
|
-
|
-
|
0.5
|
0.54
|
-
|
0.64
|
0.71
|
0.64
|
0.54
|
0.86
|
0.95
|
0.59
|
1.27
|
1.19
|
1.15
|
2.08
|
2.14
|
1.76
|
2.19
|
2.41
|
1.98
|
2.32
|
2.45
|
-
|
1.65
|
2.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.04
|
0.21
|
0.3
|
-
|
-
|
0.32
|
0.37
|
-
|
-
|
0.38
|
-
|
-
|
-
|
-
|
0.5
|
0.53
|
-
|
0.63
|
0.71
|
0.64
|
0.53
|
0.86
|
0.95
|
0.58
|
1.26
|
1.18
|
1.14
|
2.07
|
2.13
|
1.74
|
2.18
|
2.4
|
1.97
|
2.3
|
2.44
|
-
|
1.64
|
2.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.3
|
0.3
|
1.22
|
0.32
|
0.32
|
1.23
|
0.33
|
0.33
|
1.95
|
0.35
|
0.35
|
0.35
|
2.07
|
0.37
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|