|
(単位:千ドル)
|
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
|
|
売上高
|
21,105
|
21,841
|
25,162
|
35,078
|
36,940
|
40,736
|
42,747
|
43,130
|
51,464
|
51,941
|
52,740
|
55,939
|
79,883
|
84,672
|
88,114
|
97,082
|
109,289
|
155,576
|
167,663
|
165,307
|
156,405
|
151,241
|
151,798
|
147,771
|
145,805
|
144,032
|
140,865
|
150,696
|
173,687
|
201,176
|
215,294
|
222,744
|
235,205
|
239,085
|
241,716
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,384
|
14,650
|
16,076
|
25,343
|
22,162
|
24,386
|
24,455
|
25,830
|
28,519
|
31,023
|
26,887
|
28,028
|
51,328
|
47,904
|
44,958
|
49,158
|
52,655
|
86,595
|
77,978
|
76,948
|
74,368
|
83,030
|
73,409
|
75,113
|
78,013
|
80,572
|
82,457
|
85,925
|
91,733
|
189,380
|
85,705
|
81,334
|
88,473
|
606,911
|
89,896
|
|
経常(税引前)利益
|
6,119
|
5,886
|
7,140
|
7,801
|
13,503
|
13,988
|
15,775
|
12,126
|
18,614
|
17,666
|
21,659
|
22,399
|
26,695
|
35,210
|
35,769
|
37,154
|
44,837
|
48,257
|
63,125
|
70,536
|
55,003
|
47,596
|
76,143
|
75,725
|
73,710
|
64,969
|
63,019
|
65,951
|
65,918
|
-48,794
|
41,777
|
41,021
|
30,628
|
-488,330
|
25,703
|
|
経常(税引前)利益率(%)
|
28.99
|
26.95
|
28.38
|
22.24
|
36.55
|
34.34
|
36.9
|
28.12
|
36.17
|
34.01
|
41.07
|
40.04
|
33.42
|
41.58
|
40.59
|
38.27
|
41.03
|
31.02
|
37.65
|
42.67
|
35.17
|
31.47
|
50.16
|
51.24
|
50.55
|
45.11
|
44.74
|
43.76
|
37.95
|
-24.25
|
19.4
|
18.42
|
13.02
|
-204.25
|
10.63
|
|
法人税等合計
|
245
|
1,927
|
2,339
|
2,682
|
4,543
|
4,536
|
5,204
|
3,924
|
6,162
|
5,857
|
7,155
|
6,728
|
8,561
|
11,696
|
6,805
|
7,519
|
9,141
|
11,126
|
13,389
|
14,903
|
10,836
|
8,903
|
16,068
|
15,745
|
15,467
|
12,629
|
12,279
|
13,591
|
13,481
|
-11,284
|
8,700
|
8,246
|
6,478
|
5,125
|
5,266
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,874
|
3,959
|
4,801
|
5,119
|
8,960
|
9,452
|
10,571
|
8,202
|
12,452
|
11,809
|
14,504
|
15,671
|
18,134
|
23,514
|
28,964
|
29,635
|
35,696
|
37,131
|
49,736
|
55,633
|
44,167
|
38,693
|
60,075
|
59,980
|
58,243
|
52,340
|
50,740
|
52,360
|
52,437
|
-37,510
|
33,077
|
32,775
|
24,150
|
-493,455
|
20,437
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.33
|
0.38
|
0.32
|
0.54
|
0.55
|
0.61
|
0.48
|
0.67
|
0.64
|
0.78
|
0.83
|
0.65
|
0.85
|
1.02
|
1.02
|
1.17
|
0.85
|
1.15
|
1.3
|
1.03
|
0.9
|
1.39
|
1.39
|
1.35
|
1.22
|
1.19
|
1.25
|
1.27
|
-0.91
|
0.8
|
0.79
|
0.58
|
-11.93
|
0.49
|
|
希薄化後一株あたり利益
|
0.49
|
0.33
|
0.38
|
0.32
|
0.54
|
0.55
|
0.61
|
0.47
|
0.67
|
0.64
|
0.78
|
0.82
|
0.65
|
0.84
|
1.02
|
1.02
|
1.17
|
0.85
|
1.15
|
1.3
|
1.03
|
0.9
|
1.39
|
1.39
|
1.35
|
1.21
|
1.18
|
1.25
|
1.27
|
-0.91
|
0.8
|
0.79
|
0.58
|
-11.93
|
0.49
|
|
一株あたり配当金
|
-
|
-
|
0.06
|
-
|
-
|
0.08
|
-
|
-
|
0.08
|
-
|
-
|
0.1
|
-
|
-
|
0.12
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.32
|
0.34
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|