|
(単位:千ドル)
|
4Q13
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
75,919
|
106,412
|
92,516
|
-
|
120,690
|
158,826
|
173,956
|
-
|
162,463
|
222,723
|
216,304
|
236,830
|
162,911
|
324,178
|
365,896
|
404,975
|
279,024
|
419,847
|
380,369
|
425,160
|
287,594
|
461,830
|
483,081
|
605,649
|
454,727
|
481,602
|
534,202
|
897,398
|
705,953
|
791,512
|
751,608
|
801,076
|
546,050
|
723,069
|
547,074
|
487,357
|
645,270
|
617,539
|
390,851
|
602,497
|
651,854
|
351,420
|
483,485
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
56,389
|
78,016
|
67,256
|
-
|
89,228
|
116,253
|
127,949
|
-
|
121,094
|
163,628
|
159,483
|
-
|
119,412
|
237,830
|
274,000
|
-
|
209,765
|
310,082
|
283,035
|
-
|
221,290
|
350,519
|
366,431
|
-
|
348,163
|
363,629
|
398,971
|
-
|
516,004
|
577,433
|
549,319
|
-
|
387,643
|
491,710
|
391,275
|
388,541
|
503,333
|
458,734
|
299,450
|
451,613
|
488,362
|
277,707
|
372,877
|
|
営業利益
|
-
|
7,063
|
13,873
|
9,906
|
-
|
11,675
|
21,237
|
23,048
|
-
|
17,326
|
30,740
|
29,099
|
-
|
16,127
|
48,475
|
50,447
|
-
|
30,870
|
62,162
|
51,650
|
-
|
21,075
|
58,441
|
64,025
|
-
|
53,878
|
67,834
|
77,441
|
-
|
122,443
|
146,007
|
137,938
|
-
|
95,720
|
159,006
|
94,577
|
26,051
|
65,086
|
82,276
|
18,733
|
67,521
|
80,305
|
169
|
39,608
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
9,917
|
7,067
|
13,904
|
10,534
|
11,574
|
11,721
|
21,246
|
23,221
|
24,092
|
17,829
|
31,408
|
29,488
|
34,947
|
16,842
|
48,642
|
50,877
|
55,041
|
31,227
|
62,671
|
48,991
|
56,209
|
21,694
|
60,535
|
64,732
|
84,871
|
54,889
|
68,597
|
77,815
|
166,548
|
123,276
|
149,121
|
126,994
|
143,384
|
99,550
|
163,012
|
108,701
|
32,348
|
71,409
|
89,449
|
23,094
|
76,883
|
91,852
|
5,724
|
42,040
|
|
経常(税引前)利益率(%)
|
-
|
9.31
|
13.07
|
11.39
|
-
|
9.71
|
13.38
|
13.35
|
-
|
10.97
|
14.1
|
13.63
|
14.76
|
10.34
|
15.0
|
13.9
|
13.59
|
11.19
|
14.93
|
12.88
|
13.22
|
7.54
|
13.11
|
13.4
|
14.01
|
12.07
|
14.24
|
14.57
|
18.56
|
17.46
|
18.84
|
16.9
|
17.9
|
18.23
|
22.54
|
19.87
|
6.64
|
11.07
|
14.48
|
5.91
|
12.76
|
14.09
|
1.63
|
8.7
|
|
法人税等合計
|
675
|
2,473
|
4,867
|
3,488
|
-
|
4,019
|
7,269
|
7,801
|
-
|
6,129
|
10,749
|
10,021
|
-
|
5,062
|
16,443
|
17,190
|
-
|
3,925
|
15,063
|
11,268
|
-
|
3,360
|
14,480
|
15,383
|
-
|
12,050
|
12,973
|
-11,189
|
-
|
23,618
|
30,987
|
26,444
|
-
|
20,864
|
39,636
|
18,311
|
5,386
|
18,275
|
22,407
|
6,041
|
18,310
|
22,277
|
1,730
|
10,507
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,131
|
4,594
|
9,037
|
7,046
|
7,534
|
7,702
|
13,977
|
15,420
|
15,731
|
11,700
|
20,659
|
19,467
|
23,205
|
11,780
|
32,199
|
33,687
|
35,640
|
27,302
|
47,608
|
37,723
|
42,653
|
18,334
|
46,055
|
49,349
|
64,870
|
42,839
|
55,624
|
89,004
|
136,428
|
99,658
|
118,134
|
100,550
|
111,303
|
78,686
|
123,376
|
90,390
|
26,962
|
53,134
|
67,042
|
17,053
|
58,573
|
69,575
|
3,994
|
31,533
|
|
純利益率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.22
|
0.44
|
0.34
|
0.37
|
0.39
|
0.7
|
0.77
|
0.79
|
0.58
|
1.01
|
0.92
|
1.09
|
0.55
|
1.49
|
1.55
|
1.65
|
1.23
|
2.11
|
1.66
|
1.89
|
0.81
|
2.01
|
2.15
|
2.69
|
1.69
|
2.22
|
3.55
|
5.45
|
3.99
|
4.75
|
4.1
|
4.61
|
3.3
|
5.24
|
3.88
|
1.15
|
2.26
|
2.85
|
0.72
|
2.49
|
2.96
|
0.17
|
1.36
|
|
希薄化後一株あたり利益
|
0.34
|
0.22
|
0.43
|
0.34
|
0.34
|
0.33
|
0.66
|
0.76
|
0.75
|
0.57
|
0.96
|
0.86
|
1.02
|
0.52
|
1.39
|
1.4
|
1.43
|
1.1
|
1.9
|
1.52
|
1.72
|
0.73
|
1.82
|
1.93
|
2.52
|
1.67
|
2.21
|
3.52
|
5.34
|
3.95
|
4.71
|
4.05
|
4.53
|
3.25
|
5.2
|
3.85
|
1.14
|
2.25
|
2.84
|
0.72
|
2.48
|
2.95
|
0.17
|
1.36
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|