|
(単位:千ドル)
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,325
|
1,289
|
1,559
|
2,764
|
3,314
|
3,926
|
6,823
|
8,617
|
11,555
|
17,672
|
21,130
|
24,346
|
34,327
|
37,093
|
42,885
|
48,867
|
53,856
|
64,504
|
70,511
|
70,883
|
76,067
|
76,457
|
77,826
|
75,454
|
79,793
|
76,526
|
71,722
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,916
|
1,754
|
1,264
|
2,040
|
2,078
|
2,355
|
3,383
|
4,545
|
4,734
|
7,070
|
8,853
|
10,170
|
13,904
|
14,232
|
15,209
|
15,927
|
17,563
|
24,627
|
26,367
|
29,527
|
32,710
|
33,033
|
33,977
|
33,421
|
33,997
|
34,569
|
37,758
|
|
営業利益
|
-
|
-465
|
295
|
724
|
1,236
|
1,571
|
3,440
|
4,072
|
6,821
|
10,602
|
12,277
|
14,176
|
20,423
|
22,861
|
27,676
|
32,940
|
36,293
|
39,877
|
44,144
|
41,356
|
43,357
|
43,424
|
43,849
|
42,033
|
42,347
|
41,957
|
33,964
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-591
|
-422
|
334
|
945
|
1,542
|
1,832
|
3,641
|
3,412
|
6,520
|
9,902
|
11,872
|
13,310
|
19,215
|
21,333
|
25,927
|
29,339
|
30,094
|
35,050
|
40,214
|
37,616
|
41,092
|
41,269
|
41,594
|
39,428
|
41,993
|
40,215
|
31,077
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.1
|
0.18
|
0.22
|
0.34
|
0.31
|
0.56
|
0.79
|
0.72
|
0.73
|
0.87
|
0.91
|
1.07
|
1.21
|
1.24
|
1.35
|
1.42
|
1.33
|
1.45
|
1.45
|
1.46
|
1.37
|
1.45
|
1.38
|
1.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.09
|
0.17
|
0.21
|
0.33
|
0.3
|
0.55
|
0.78
|
0.72
|
0.73
|
0.86
|
0.91
|
1.05
|
1.17
|
1.2
|
1.32
|
1.42
|
1.32
|
1.43
|
1.44
|
1.45
|
1.36
|
1.44
|
1.37
|
1.03
|
|
一株あたり配当金
|
-
|
0.15
|
0.15
|
0.25
|
0.25
|
0.35
|
-
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.9
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|