|
(単位:千ドル)
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
27,560
|
29,415
|
31,824
|
32,882
|
32,767
|
32,806
|
34,315
|
35,008
|
36,964
|
37,592
|
38,032
|
38,545
|
57,262
|
58,206
|
60,022
|
59,657
|
59,448
|
59,899
|
57,182
|
58,776
|
57,351
|
60,884
|
58,393
|
58,313
|
56,770
|
57,206
|
55,912
|
54,601
|
64,420
|
72,441
|
77,171
|
81,168
|
82,625
|
82,085
|
83,252
|
81,485
|
79,334
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
27,398
|
18,382
|
17,704
|
18,653
|
17,678
|
18,660
|
19,373
|
21,034
|
22,051
|
21,286
|
22,764
|
22,543
|
31,257
|
26,457
|
27,270
|
26,771
|
28,745
|
26,244
|
26,427
|
28,062
|
26,891
|
33,573
|
30,510
|
29,816
|
31,986
|
31,803
|
29,670
|
30,623
|
31,988
|
32,650
|
30,352
|
29,774
|
29,767
|
29,059
|
29,786
|
29,561
|
30,390
|
|
経常(税引前)利益
|
-6,693
|
3,826
|
5,230
|
5,835
|
-
|
6,861
|
8,434
|
5,617
|
6,511
|
7,988
|
6,398
|
7,639
|
11,975
|
14,805
|
14,417
|
15,722
|
11,125
|
15,187
|
14,199
|
9,479
|
18,387
|
14,263
|
22,562
|
22,155
|
25,516
|
26,987
|
25,570
|
24,215
|
21,790
|
1,984
|
13,214
|
13,151
|
-12,045
|
9,114
|
7,178
|
7,817
|
7,848
|
|
経常(税引前)利益率(%)
|
-24.29
|
13.01
|
16.43
|
17.75
|
-
|
20.91
|
24.58
|
16.04
|
17.61
|
21.25
|
16.82
|
19.82
|
20.91
|
25.44
|
24.02
|
26.35
|
18.71
|
25.35
|
24.83
|
16.13
|
32.06
|
23.43
|
38.64
|
37.99
|
44.95
|
47.18
|
45.73
|
44.35
|
33.82
|
2.74
|
17.12
|
16.2
|
-14.58
|
11.1
|
8.62
|
9.59
|
9.89
|
|
法人税等合計
|
-3,352
|
850
|
1,433
|
1,667
|
2,833
|
2,194
|
2,970
|
1,549
|
2,107
|
2,756
|
5,129
|
2,262
|
4,257
|
3,659
|
3,649
|
4,305
|
2,314
|
3,817
|
3,547
|
225
|
4,698
|
2,884
|
5,614
|
5,732
|
7,033
|
7,272
|
6,801
|
6,522
|
5,255
|
33
|
2,902
|
3,309
|
1,782
|
1,717
|
1,086
|
1,251
|
1,200
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,341
|
2,976
|
3,797
|
4,168
|
4,881
|
4,667
|
5,464
|
4,068
|
4,404
|
5,232
|
1,269
|
5,377
|
7,718
|
11,146
|
10,768
|
11,417
|
8,811
|
11,370
|
10,652
|
9,254
|
13,689
|
11,379
|
16,948
|
16,423
|
18,483
|
19,715
|
18,769
|
17,693
|
16,535
|
1,951
|
10,312
|
9,842
|
-13,827
|
7,397
|
6,092
|
6,566
|
6,648
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.04
|
0.03
|
0.04
|
0.05
|
0.05
|
0.05
|
0.06
|
0.05
|
0.05
|
0.07
|
0.02
|
0.07
|
0.08
|
0.12
|
0.12
|
0.13
|
0.1
|
0.13
|
0.13
|
0.11
|
0.17
|
0.13
|
0.2
|
0.2
|
0.24
|
0.26
|
0.26
|
0.25
|
0.25
|
0.03
|
0.16
|
0.16
|
-0.22
|
0.12
|
0.1
|
0.11
|
0.11
|
|
希薄化後一株あたり利益
|
-0.04
|
0.03
|
0.04
|
0.05
|
0.05
|
0.05
|
0.06
|
0.05
|
0.05
|
0.07
|
0.02
|
0.07
|
0.08
|
0.12
|
0.12
|
0.13
|
0.1
|
0.13
|
0.13
|
0.11
|
0.17
|
0.13
|
0.2
|
0.2
|
0.24
|
0.26
|
0.26
|
0.25
|
0.25
|
0.03
|
0.16
|
0.16
|
-0.22
|
0.12
|
0.1
|
0.1
|
0.11
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.03
|
0.03
|
0.15
|
0.03
|
0.03
|
0.04
|
0.2
|
0.05
|
0.06
|
0.06
|
0.06
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|