|
(単位:千ドル)
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q22
|
3Q22
|
3Q22
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
5,754
|
6,159
|
6,442
|
7,033
|
7,612
|
7,947
|
9,187
|
10,130
|
10,536
|
11,594
|
12,693
|
13,971
|
15,471
|
16,764
|
17,390
|
19,975
|
22,694
|
24,638
|
25,979
|
27,416
|
30,223
|
31,849
|
34,999
|
36,844
|
37,694
|
37,877
|
36,244
|
34,222
|
32,750
|
33,643
|
33,280
|
33,377
|
33,034
|
36,034
|
36,106
|
39,099
|
52,033
|
58,122
|
63,015
|
68,165
|
70,961
|
74,990
|
76,829
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
営業費用
|
4,646
|
5,525
|
5,140
|
5,438
|
5,560
|
5,785
|
6,257
|
6,327
|
6,207
|
6,492
|
7,005
|
7,875
|
8,413
|
8,158
|
8,698
|
8,923
|
9,401
|
9,701
|
10,217
|
10,182
|
10,045
|
12,739
|
11,109
|
11,709
|
11,203
|
12,613
|
13,486
|
13,244
|
16,412
|
14,513
|
15,317
|
15,075
|
14,451
|
18,780
|
17,985
|
17,995
|
20,954
|
18,670
|
19,756
|
21,023
|
22,336
|
22,794
|
23,556
|
|
経常(税引前)利益
|
2,183
|
2,406
|
913
|
792
|
1,508
|
1,943
|
3,223
|
3,417
|
3,552
|
3,473
|
3,730
|
4,255
|
4,619
|
5,381
|
3,855
|
5,465
|
6,589
|
7,019
|
6,890
|
6,789
|
7,031
|
3,242
|
6,222
|
6,461
|
6,775
|
7,698
|
6,282
|
3,664
|
9,806
|
14,145
|
12,307
|
15,473
|
14,310
|
12,999
|
10,824
|
9,423
|
-5,349
|
3,648
|
3,083
|
5,610
|
5,993
|
7,610
|
34
|
|
経常(税引前)利益率(%)
|
37.94
|
39.06
|
14.17
|
11.26
|
19.81
|
24.45
|
35.08
|
33.73
|
33.71
|
29.96
|
29.39
|
30.46
|
29.86
|
32.1
|
22.17
|
27.36
|
29.03
|
28.49
|
26.52
|
24.76
|
23.26
|
10.18
|
17.78
|
17.54
|
17.97
|
20.32
|
17.33
|
10.71
|
29.94
|
42.04
|
36.98
|
46.36
|
43.32
|
36.07
|
29.98
|
24.1
|
-10.28
|
6.28
|
4.89
|
8.23
|
8.45
|
10.15
|
0.04
|
|
法人税等合計
|
695
|
694
|
186
|
192
|
531
|
661
|
1,160
|
1,152
|
1,229
|
1,195
|
1,298
|
1,421
|
1,521
|
1,671
|
1,023
|
1,464
|
1,694
|
3,521
|
862
|
781
|
743
|
-334
|
526
|
340
|
449
|
602
|
263
|
-268
|
1,395
|
3,055
|
1,857
|
2,377
|
2,220
|
1,790
|
1,279
|
987
|
-2,332
|
-234
|
-326
|
429
|
218
|
620
|
-909
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,488
|
1,712
|
727
|
600
|
977
|
1,282
|
2,063
|
2,265
|
2,323
|
2,278
|
2,432
|
2,834
|
3,098
|
3,710
|
2,832
|
4,001
|
4,895
|
3,498
|
6,028
|
6,008
|
6,288
|
3,576
|
5,696
|
6,121
|
6,326
|
7,096
|
6,019
|
3,932
|
8,411
|
11,090
|
10,450
|
13,096
|
12,090
|
11,209
|
9,545
|
8,436
|
-3,017
|
3,882
|
3,409
|
5,181
|
5,775
|
6,990
|
943
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.77
|
0.59
|
0.25
|
0.13
|
0.22
|
0.29
|
0.46
|
0.5
|
0.51
|
0.5
|
0.54
|
0.57
|
0.55
|
0.65
|
0.43
|
0.61
|
0.72
|
0.41
|
0.71
|
0.67
|
0.61
|
0.35
|
0.56
|
0.6
|
0.63
|
0.72
|
0.62
|
0.4
|
0.86
|
1.12
|
1.06
|
1.32
|
1.22
|
1.14
|
0.99
|
0.89
|
-0.33
|
0.44
|
0.39
|
0.6
|
0.67
|
0.8
|
0.11
|
|
希薄化後一株あたり利益
|
0.77
|
0.59
|
0.25
|
0.13
|
0.22
|
0.28
|
0.46
|
0.5
|
0.51
|
0.5
|
0.53
|
0.57
|
0.55
|
0.64
|
0.43
|
0.61
|
0.71
|
0.41
|
0.71
|
0.67
|
0.61
|
0.35
|
0.56
|
0.6
|
0.63
|
0.72
|
0.62
|
0.4
|
0.86
|
1.12
|
1.05
|
1.31
|
1.21
|
1.14
|
0.99
|
0.89
|
-0.33
|
0.44
|
0.39
|
0.59
|
0.67
|
0.8
|
0.11
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|