|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
37,954
|
45,761
|
41,936
|
17,545
|
38,273
|
46,006
|
43,743
|
69,784
|
39,940
|
48,589
|
56,470
|
52,508
|
59,928
|
64,211
|
57,325
|
101,452
|
52,857
|
52,636
|
49,937
|
-10,330
|
43,243
|
42,495
|
44,266
|
54,187
|
35,670
|
50,161
|
40,478
|
73,103
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-17.5
|
18.0
|
-8.6
|
34.9
|
|
売上原価
|
21,885
|
27,876
|
27,504
|
27,638
|
21,858
|
30,557
|
27,839
|
31,336
|
24,024
|
28,608
|
33,392
|
28,026
|
33,727
|
37,411
|
33,510
|
45,466
|
28,960
|
29,709
|
24,820
|
16,202
|
20,466
|
21,558
|
21,364
|
26,682
|
17,192
|
25,941
|
22,963
|
18,734
|
|
販売管理費
|
6,491
|
6,144
|
6,293
|
6,554
|
5,612
|
4,064
|
4,525
|
4,866
|
4,793
|
5,165
|
5,045
|
8,301
|
7,659
|
5,901
|
6,727
|
7,281
|
5,412
|
5,527
|
6,108
|
7,233
|
5,889
|
5,574
|
6,065
|
5,694
|
6,296
|
6,638
|
7,315
|
9,359
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,493
|
26,465
|
28,942
|
38,681
|
24,079
|
33,344
|
30,769
|
27,968
|
|
営業利益
|
9,368
|
11,502
|
8,054
|
8,916
|
10,609
|
11,199
|
10,829
|
13,093
|
10,660
|
14,702
|
17,612
|
15,944
|
18,267
|
20,460
|
16,862
|
22,428
|
18,354
|
17,500
|
19,014
|
9,720
|
16,750
|
16,030
|
15,324
|
15,506
|
11,591
|
16,817
|
9,709
|
10,289
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
32.5
|
33.5
|
24.0
|
14.1
|
|
経常（税引前）利益
|
9,221
|
11,421
|
8,033
|
8,915
|
11,621
|
11,186
|
10,932
|
13,218
|
10,886
|
14,882
|
17,998
|
16,863
|
19,650
|
21,077
|
17,571
|
23,850
|
19,711
|
18,090
|
19,468
|
11,467
|
18,513
|
19,796
|
19,325
|
18,405
|
12,728
|
17,776
|
10,257
|
10,805
|
|
経常（税引前）利益率（％）
|
24.3
|
25.0
|
19.2
|
50.8
|
30.4
|
24.3
|
25.0
|
18.9
|
27.3
|
30.6
|
31.9
|
32.1
|
32.8
|
32.8
|
30.7
|
23.5
|
37.3
|
34.4
|
39.0
|
-111.0
|
42.8
|
46.6
|
43.7
|
34.0
|
35.7
|
35.4
|
25.3
|
14.8
|
|
法人税等合計
|
2,008
|
2,788
|
1,895
|
2,055
|
2,600
|
2,590
|
2,486
|
2,727
|
1,900
|
2,454
|
3,265
|
3,175
|
3,558
|
3,816
|
2,836
|
4,165
|
3,435
|
3,070
|
3,380
|
4,391
|
3,373
|
3,607
|
3,522
|
3,894
|
2,452
|
3,081
|
1,612
|
2,612
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
19.3
|
17.3
|
15.7
|
24.2
|
|
純利益
|
7,213
|
8,633
|
6,138
|
6,860
|
9,025
|
8,596
|
9,888
|
10,488
|
9,024
|
12,428
|
14,733
|
13,688
|
16,092
|
17,261
|
14,736
|
19,685
|
16,276
|
15,020
|
16,088
|
7,076
|
15,140
|
16,189
|
15,803
|
14,511
|
10,276
|
14,695
|
8,645
|
8,193
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.8
|
28.8
|
29.3
|
21.4
|
11.2
|
|
一株あたり利益
|
0.29
|
0.35
|
0.25
|
0.28
|
0.37
|
0.36
|
0.35
|
0.44
|
0.37
|
0.51
|
0.61
|
0.56
|
0.66
|
0.71
|
0.6
|
0.81
|
0.67
|
0.62
|
0.66
|
0.29
|
0.62
|
0.67
|
0.65
|
0.61
|
0.43
|
0.61
|
0.36
|
0.34
|
|
希薄化後一株あたり利益
|
0.29
|
0.35
|
0.25
|
0.28
|
0.37
|
0.36
|
0.35
|
0.44
|
0.37
|
0.51
|
0.61
|
0.56
|
0.65
|
0.69
|
0.58
|
0.82
|
0.65
|
0.6
|
0.64
|
0.28
|
0.6
|
0.65
|
0.64
|
0.58
|
0.41
|
0.6
|
0.35
|
0.37
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,010
|
12,014
|
17,252
|
10,128
|
10,868
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.5
|
33.7
|
34.4
|
25.0
|
14.9
|