|
（単位：千ドル）
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
126,467
|
120,227
|
133,123
|
125,104
|
131,329
|
134,511
|
151,365
|
169,022
|
176,402
|
202,394
|
220,866
|
217,963
|
218,344
|
228,041
|
224,692
|
214,522
|
214,127
|
220,374
|
231,474
|
241,150
|
110,284
|
186,749
|
177,465
|
182,980
|
191,567
|
190,993
|
201,948
|
184,806
|
201,229
|
235,601
|
238,442
|
233,427
|
218,104
|
201,127
|
188,289
|
191,497
|
-
|
172,289
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
116,203
|
106,473
|
112,092
|
-
|
116,996
|
118,914
|
129,090
|
-
|
156,420
|
186,839
|
207,277
|
-
|
201,230
|
209,534
|
202,576
|
-
|
188,636
|
195,412
|
258,891
|
-
|
151,502
|
146,989
|
146,717
|
323,809
|
159,084
|
212,294
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
10,264
|
13,754
|
21,031
|
-
|
14,333
|
15,597
|
22,275
|
-
|
19,982
|
15,555
|
13,589
|
-
|
17,114
|
18,507
|
22,116
|
-
|
25,491
|
24,962
|
-27,417
|
-
|
-41,218
|
39,760
|
30,748
|
-140,829
|
32,483
|
-21,301
|
13,528
|
10,261
|
-4,613
|
12,744
|
31,014
|
26,564
|
-
|
32,960
|
20,189
|
-51,991
|
-
|
16,009
|
|
経常（税引前）利益率（％）
|
8.12
|
11.44
|
15.8
|
-
|
10.91
|
11.6
|
14.72
|
-
|
11.33
|
7.69
|
6.15
|
-
|
7.84
|
8.12
|
9.84
|
-
|
11.9
|
11.33
|
-11.84
|
-
|
-37.37
|
21.29
|
17.33
|
-76.96
|
16.96
|
-11.15
|
6.7
|
5.55
|
-2.29
|
5.41
|
13.01
|
11.38
|
-
|
16.39
|
10.72
|
-27.15
|
-
|
9.29
|
|
法人税等合計
|
887
|
1,265
|
2,070
|
-
|
1,496
|
1,001
|
909
|
-
|
1,532
|
1,014
|
3,238
|
-
|
1,481
|
1,523
|
2,535
|
-
|
2,763
|
4,655
|
-2,250
|
-
|
-4,400
|
4,146
|
4,465
|
-37,400
|
11,640
|
2,588
|
3,323
|
2,597
|
8
|
3,136
|
7,321
|
7,013
|
-
|
9,452
|
5,711
|
-13,914
|
-
|
5,021
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
9,377
|
12,489
|
18,961
|
12,670
|
12,837
|
14,596
|
21,366
|
25,672
|
18,450
|
14,541
|
10,351
|
224
|
15,633
|
16,984
|
19,581
|
11,632
|
22,728
|
20,307
|
-25,167
|
20,471
|
-36,815
|
35,614
|
26,283
|
-103,460
|
20,843
|
-23,889
|
10,205
|
7,664
|
-4,621
|
9,608
|
23,693
|
19,551
|
-150,155
|
15,403
|
7,625
|
-39,381
|
-
|
9,574
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.33
|
0.44
|
0.66
|
0.44
|
0.44
|
0.5
|
0.73
|
0.88
|
0.63
|
0.49
|
0.35
|
0.01
|
0.53
|
0.57
|
0.65
|
0.39
|
0.76
|
0.67
|
-0.83
|
0.67
|
-1.21
|
1.17
|
0.86
|
-3.37
|
0.61
|
-0.64
|
0.25
|
0.13
|
-0.19
|
0.19
|
0.56
|
0.45
|
-4.06
|
0.34
|
0.13
|
-1.1
|
-
|
0.17
|
|
希薄化後一株あたり利益
|
0.32
|
0.43
|
0.64
|
0.43
|
0.43
|
0.49
|
0.71
|
0.85
|
0.61
|
0.48
|
0.34
|
0.01
|
0.52
|
0.56
|
0.64
|
0.38
|
0.75
|
0.66
|
-0.83
|
0.67
|
-1.21
|
1.16
|
0.85
|
-3.37
|
0.6
|
-0.64
|
0.25
|
0.13
|
-0.19
|
0.18
|
0.54
|
0.45
|
-3.43
|
0.35
|
0.13
|
-1.1
|
-
|
0.16
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.16
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.01
|
0.01
|