|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
40,605
|
39,420
|
40,431
|
42,074
|
45,987
|
60,090
|
60,958
|
-
|
64,278
|
65,110
|
65,106
|
54,217
|
54,180
|
54,981
|
71,375
|
107,222
|
103,215
|
110,258
|
108,043
|
110,142
|
112,235
|
110,621
|
108,945
|
111,905
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
17,577
|
17,184
|
18,299
|
-
|
22,362
|
33,258
|
35,450
|
-
|
37,113
|
37,344
|
38,393
|
28,657
|
28,540
|
29,456
|
45,163
|
173,483
|
80,417
|
79,149
|
76,913
|
76,457
|
77,449
|
75,716
|
74,678
|
74,159
|
|
営業利益
|
23,028
|
22,236
|
22,132
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
19,239
|
18,734
|
18,151
|
-
|
16,390
|
13,046
|
10,902
|
-
|
12,757
|
14,683
|
13,827
|
16,819
|
16,997
|
17,381
|
-11,445
|
-152,915
|
-87,243
|
-39,490
|
-39,278
|
-36,859
|
-35,592
|
-35,791
|
-36,535
|
-30,099
|
|
経常(税引前)利益率(%)
|
47.38
|
47.52
|
44.89
|
-
|
35.64
|
21.71
|
17.88
|
-
|
19.85
|
22.55
|
21.24
|
31.02
|
31.37
|
31.61
|
-16.04
|
-142.62
|
-84.53
|
-35.82
|
-36.35
|
-33.46
|
-31.71
|
-32.35
|
-33.54
|
-26.9
|
|
法人税等合計
|
7
|
8
|
9
|
-
|
8
|
60
|
63
|
-
|
63
|
126
|
13
|
63
|
42
|
72
|
69
|
16
|
28
|
17
|
45
|
51
|
33
|
36
|
33
|
28
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19,232
|
18,726
|
18,142
|
18,288
|
16,786
|
13,116
|
10,922
|
11,674
|
12,846
|
14,821
|
14,089
|
19,337
|
18,831
|
18,307
|
-6,514
|
-143,539
|
-45,627
|
-24,809
|
-25,828
|
-26,112
|
-23,403
|
-23,175
|
-24,990
|
-21,532
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.28
|
-0.1
|
-2.2
|
-0.7
|
-0.38
|
-0.4
|
-0.4
|
-0.36
|
-0.35
|
-0.38
|
-0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.28
|
-0.1
|
-2.2
|
-0.7
|
-0.38
|
-0.4
|
-0.4
|
-0.36
|
-0.35
|
-0.38
|
-0.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
0.01
|