|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
36,822
|
45,112
|
48,459
|
56,931
|
56,383
|
59,239
|
63,013
|
62,903
|
59,601
|
55,766
|
60,284
|
60,721
|
57,512
|
66,136
|
72,763
|
73,352
|
78,206
|
85,230
|
90,386
|
90,994
|
86,466
|
85,322
|
82,251
|
76,196
|
72,589
|
62,096
|
54,621
|
50,543
|
39,287
|
37,577
|
46,235
|
56,205
|
65,268
|
77,359
|
103,796
|
101,829
|
101,090
|
95,912
|
88,516
|
96,092
|
64,326
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
38,574
|
45,257
|
42,207
|
48,045
|
43,379
|
44,180
|
42,260
|
38,347
|
35,162
|
37,405
|
40,615
|
45,335
|
38,260
|
40,120
|
39,244
|
52,804
|
43,127
|
38,754
|
40,136
|
36,610
|
46,390
|
38,069
|
36,989
|
36,839
|
42,211
|
31,052
|
32,149
|
47,889
|
31,120
|
30,697
|
31,763
|
55,694
|
39,057
|
38,571
|
46,238
|
39,127
|
37,939
|
44,873
|
40,634
|
39,440
|
40,567
|
|
経常（税引前）利益
|
23,690
|
38,441
|
47,511
|
14,589
|
21,067
|
73,874
|
2,798
|
67,133
|
-11,444
|
3,945
|
58,319
|
72,394
|
19,630
|
11,983
|
30,053
|
48,427
|
71,700
|
44,140
|
84,668
|
27,810
|
21,676
|
38,292
|
32,060
|
47,619
|
-18,602
|
-5,743
|
21,396
|
-16,295
|
-346
|
10,139
|
18,720
|
17,845
|
45,806
|
31,298
|
23,911
|
28,138
|
34,342
|
18,355
|
31,036
|
28,463
|
10,717
|
|
経常（税引前）利益率（％）
|
64.34
|
85.21
|
98.04
|
25.63
|
37.36
|
124.71
|
4.44
|
106.72
|
-19.2
|
7.07
|
96.74
|
119.22
|
34.13
|
18.12
|
41.3
|
66.02
|
91.68
|
51.79
|
93.67
|
30.56
|
25.07
|
44.88
|
38.98
|
62.5
|
-25.63
|
-9.25
|
39.17
|
-32.24
|
-0.88
|
26.98
|
40.49
|
31.75
|
70.18
|
40.46
|
23.04
|
27.63
|
33.97
|
19.14
|
35.06
|
29.62
|
16.66
|
|
法人税等合計
|
5,289
|
8,198
|
10,334
|
-
|
3,104
|
5,177
|
-4,181
|
10,457
|
-873
|
-2,301
|
8,721
|
773
|
-1,375
|
-1,449
|
-400
|
3,057
|
3,902
|
573
|
1,204
|
964
|
-2,854
|
2,219
|
1,112
|
2,169
|
-4,541
|
-550
|
14
|
-4,712
|
-778
|
-318
|
-212
|
-1,309
|
2,594
|
2,613
|
1,720
|
46
|
3,147
|
1,925
|
-1,089
|
901
|
-838
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
17,963
|
68,697
|
2,798
|
-
|
-11,444
|
-
|
-
|
-
|
-
|
13,432
|
30,453
|
45,370
|
67,798
|
43,567
|
83,464
|
26,846
|
24,530
|
36,073
|
30,948
|
45,450
|
-14,061
|
-5,193
|
21,382
|
-11,583
|
432
|
10,457
|
18,932
|
19,154
|
43,212
|
28,685
|
22,191
|
28,092
|
31,195
|
16,430
|
32,125
|
27,562
|
11,555
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.26
|
0.3
|
0.09
|
0.18
|
0.68
|
0.06
|
0.51
|
-0.09
|
0.05
|
0.44
|
0.64
|
0.18
|
0.13
|
0.28
|
0.41
|
0.53
|
0.4
|
0.69
|
0.24
|
0.21
|
0.31
|
0.26
|
0.38
|
-0.15
|
-0.04
|
0.15
|
-0.1
|
-
|
0.08
|
0.15
|
0.15
|
0.28
|
0.23
|
0.18
|
0.23
|
0.25
|
0.13
|
0.26
|
0.22
|
0.09
|
|
希薄化後一株あたり利益
|
0.24
|
0.22
|
0.28
|
0.09
|
0.15
|
0.67
|
0.06
|
0.5
|
-0.09
|
0.05
|
0.44
|
0.63
|
0.18
|
0.13
|
0.28
|
0.4
|
0.53
|
0.4
|
0.67
|
0.24
|
0.21
|
0.3
|
0.26
|
0.37
|
-0.15
|
-0.04
|
0.14
|
-0.1
|
-
|
0.08
|
0.15
|
0.15
|
0.28
|
0.23
|
0.18
|
0.23
|
0.25
|
0.13
|
0.26
|
0.22
|
0.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.45
|
-
|
-
|
-
|
0.46
|
-
|
-
|
-
|
0.32
|
-
|
-
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|