|
（単位：千ドル）
|
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
|
1Q25
|
|
売上高
|
4,700
|
3,811
|
6,991
|
7,609
|
8,193
|
8,964
|
9,868
|
7,673
|
5,162
|
5,524
|
5,689
|
7,108
|
7,376
|
7,614
|
8,437
|
9,225
|
9,963
|
8,677
|
6,794
|
7,699
|
9,223
|
9,810
|
10,907
|
12,310
|
12,721
|
13,407
|
15,475
|
16,130
|
16,504
|
17,598
|
17,928
|
18,325
|
19,510
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
869
|
959
|
1,328
|
1,422
|
1,590
|
1,705
|
1,739
|
1,405
|
1,387
|
1,234
|
1,307
|
1,691
|
1,710
|
1,826
|
2,047
|
1,858
|
2,168
|
2,213
|
1,864
|
1,958
|
2,161
|
2,478
|
2,501
|
2,931
|
2,581
|
2,864
|
3,753
|
3,943
|
3,667
|
4,210
|
3,919
|
4,134
|
4,667
|
|
売上総利益
|
3,830
|
2,852
|
5,663
|
6,187
|
6,603
|
7,258
|
8,129
|
6,267
|
3,774
|
4,290
|
4,381
|
5,416
|
5,665
|
5,787
|
6,389
|
7,367
|
7,795
|
6,463
|
4,930
|
5,741
|
7,062
|
7,332
|
8,405
|
9,379
|
10,139
|
10,542
|
11,721
|
12,186
|
12,837
|
13,387
|
14,009
|
14,191
|
14,842
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
225
|
303
|
342
|
403
|
518
|
234
|
291
|
457
|
541
|
449
|
382
|
379
|
395
|
373
|
352
|
331
|
369
|
430
|
482
|
476
|
475
|
453
|
480
|
519
|
662
|
491
|
793
|
961
|
452
|
3,827
|
801
|
639
|
624
|
|
営業費用
|
2,220
|
2,446
|
3,399
|
3,493
|
3,400
|
3,777
|
4,789
|
3,673
|
4,013
|
3,962
|
4,185
|
4,329
|
3,990
|
4,339
|
4,875
|
4,991
|
5,276
|
5,726
|
7,859
|
4,956
|
5,285
|
5,488
|
5,318
|
6,304
|
5,973
|
6,410
|
7,714
|
7,223
|
6,932
|
8,639
|
8,382
|
8,402
|
9,411
|
|
営業利益
|
1,610
|
406
|
2,264
|
2,693
|
3,202
|
3,481
|
3,340
|
2,593
|
-239
|
327
|
196
|
1,087
|
1,675
|
1,448
|
1,513
|
2,375
|
2,518
|
737
|
-2,930
|
784
|
1,777
|
1,844
|
3,086
|
3,074
|
4,166
|
4,132
|
4,007
|
4,963
|
5,905
|
4,748
|
5,627
|
5,789
|
5,431
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,621
|
397
|
2,311
|
2,739
|
3,267
|
3,513
|
3,335
|
2,589
|
-209
|
348
|
224
|
1,127
|
1,703
|
1,490
|
1,606
|
2,453
|
2,628
|
835
|
-2,912
|
794
|
1,771
|
1,857
|
3,094
|
3,060
|
4,179
|
4,237
|
4,349
|
5,298
|
6,408
|
5,243
|
6,269
|
6,418
|
5,945
|
|
経常（税引前）利益率（％）
|
34.5
|
10.43
|
33.06
|
36.01
|
39.88
|
39.19
|
33.8
|
33.75
|
-4.05
|
6.31
|
3.95
|
15.86
|
23.09
|
19.58
|
19.04
|
26.6
|
26.39
|
9.63
|
-42.85
|
10.31
|
19.2
|
18.93
|
28.37
|
24.86
|
32.86
|
31.61
|
28.11
|
32.85
|
38.83
|
29.8
|
34.97
|
35.02
|
30.47
|
|
法人税等合計
|
602
|
160
|
823
|
969
|
1,400
|
1,231
|
1,104
|
1,029
|
24
|
-9
|
32
|
286
|
348
|
-910
|
-240
|
364
|
174
|
-934
|
-799
|
-281
|
384
|
387
|
517
|
573
|
938
|
810
|
943
|
1,118
|
1,341
|
1,106
|
1,368
|
1,368
|
1,258
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,018
|
237
|
1,487
|
1,770
|
1,867
|
2,282
|
2,231
|
1,560
|
-234
|
357
|
192
|
841
|
1,354
|
2,400
|
1,845
|
2,088
|
2,454
|
1,769
|
-2,113
|
1,074
|
1,386
|
1,469
|
2,576
|
2,486
|
3,241
|
3,427
|
3,406
|
4,179
|
5,067
|
4,136
|
4,901
|
5,049
|
4,687
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.15
|
0.02
|
0.14
|
0.16
|
0.17
|
0.21
|
0.21
|
0.15
|
-0.02
|
0.03
|
0.02
|
0.08
|
0.13
|
0.22
|
0.17
|
0.19
|
0.22
|
0.15
|
-0.17
|
0.09
|
0.11
|
0.12
|
0.21
|
0.2
|
0.26
|
0.27
|
0.27
|
0.33
|
0.4
|
0.33
|
0.39
|
0.4
|
0.37
|
|
希薄化後一株あたり利益
|
0.11
|
0.02
|
0.12
|
0.15
|
0.15
|
0.19
|
0.19
|
0.13
|
-0.02
|
0.03
|
0.02
|
0.07
|
0.11
|
0.2
|
0.15
|
0.17
|
0.2
|
0.14
|
-0.17
|
0.09
|
0.11
|
0.12
|
0.2
|
0.2
|
0.26
|
0.27
|
0.27
|
0.33
|
0.4
|
0.32
|
0.38
|
0.4
|
0.37
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|