|
(単位:千ドル)
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
33,676
|
34,868
|
40,353
|
42,687
|
45,508
|
47,839
|
50,742
|
50,126
|
54,947
|
60,137
|
56,904
|
72,185
|
72,572
|
78,327
|
92,804
|
80,346
|
117,707
|
122,501
|
139,332
|
138,283
|
153,010
|
164,884
|
180,318
|
178,957
|
216,961
|
256,944
|
295,766
|
314,367
|
372,791
|
384,553
|
418,058
|
423,397
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
24,423
|
22,774
|
-
|
33,401
|
32,753
|
42,584
|
-
|
41,311
|
42,486
|
46,042
|
-
|
49,384
|
56,037
|
63,134
|
-
|
75,316
|
81,265
|
106,380
|
-
|
98,844
|
109,402
|
119,205
|
141,446
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
9,253
|
12,094
|
-
|
9,286
|
12,755
|
5,255
|
-
|
8,815
|
12,461
|
14,095
|
-
|
22,801
|
16,535
|
15,193
|
-
|
5,030
|
36,442
|
16,121
|
-
|
39,439
|
43,608
|
45,679
|
38,872
|
32,442
|
40,100
|
68,393
|
90,110
|
95,493
|
115,867
|
115,800
|
144,398
|
112,311
|
|
経常(税引前)利益率(%)
|
27.48
|
34.69
|
-
|
21.75
|
28.03
|
10.98
|
-
|
17.59
|
22.68
|
23.44
|
-
|
31.59
|
22.78
|
19.4
|
-
|
6.26
|
30.96
|
13.16
|
-
|
28.52
|
28.5
|
27.7
|
21.56
|
18.13
|
18.48
|
26.62
|
30.47
|
30.38
|
31.08
|
30.11
|
34.54
|
26.53
|
|
法人税等合計
|
3,196
|
4,112
|
-
|
3,005
|
4,260
|
1,054
|
-
|
1,528
|
2,349
|
2,155
|
-
|
4,081
|
2,768
|
2,217
|
-
|
-56
|
6,180
|
1,231
|
-
|
7,360
|
7,973
|
9,054
|
7,081
|
5,352
|
7,116
|
12,593
|
17,319
|
19,378
|
16,926
|
23,221
|
30,169
|
23,084
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,057
|
7,982
|
6,871
|
6,281
|
8,495
|
4,201
|
5,924
|
7,287
|
10,112
|
11,940
|
4,448
|
18,720
|
13,767
|
12,976
|
17,853
|
5,086
|
30,262
|
14,890
|
38,181
|
32,079
|
35,635
|
36,625
|
31,791
|
27,090
|
32,984
|
55,800
|
72,791
|
76,115
|
98,941
|
92,579
|
114,229
|
89,227
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.24
|
-
|
-
|
-
|
0.2
|
0.28
|
0.35
|
0.48
|
0.57
|
0.21
|
0.88
|
0.65
|
0.6
|
0.81
|
0.23
|
1.37
|
0.66
|
1.69
|
1.42
|
1.57
|
1.61
|
1.4
|
1.19
|
1.45
|
2.43
|
3.16
|
3.3
|
4.28
|
4
|
4.93
|
3.85
|
|
希薄化後一株あたり利益
|
-
|
0.24
|
-
|
-
|
-
|
0.2
|
0.27
|
0.34
|
0.47
|
0.55
|
0.2
|
0.86
|
0.63
|
0.58
|
0.79
|
0.22
|
1.33
|
0.65
|
1.65
|
1.39
|
1.55
|
1.59
|
1.38
|
1.17
|
1.43
|
2.4
|
3.12
|
3.26
|
4.24
|
3.97
|
4.9
|
3.83
|
|
一株あたり配当金
|
-
|
0.05
|
-
|
-
|
-
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
-
|