|
(単位:千ドル)
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,661
|
8,999
|
11,394
|
13,402
|
15,562
|
20,419
|
24,345
|
28,172
|
35,023
|
40,976
|
41,890
|
49,922
|
55,138
|
61,107
|
63,473
|
66,817
|
75,078
|
88,225
|
87,999
|
92,786
|
92,782
|
99,247
|
115,834
|
151,416
|
169,712
|
180,611
|
192,420
|
198,448
|
208,936
|
213,105
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
16,800
|
18,039
|
21,711
|
25,132
|
27,218
|
32,985
|
33,300
|
35,856
|
38,072
|
40,830
|
41,244
|
38,201
|
39,576
|
42,737
|
49,491
|
48,100
|
42,650
|
58,272
|
57,558
|
55,459
|
65,714
|
80,879
|
83,048
|
78,962
|
76,457
|
74,262
|
77,737
|
77,656
|
77,589
|
84,017
|
|
経常(税引前)利益
|
6,701
|
5,126
|
7,997
|
680
|
6,039
|
6,910
|
10,203
|
7,803
|
12,768
|
14,744
|
11,054
|
2,689
|
5,597
|
6,262
|
-15,380
|
5,251
|
45,483
|
43,608
|
76,169
|
43,233
|
42,897
|
122,317
|
44,393
|
3,613
|
18,973
|
42,760
|
22,107
|
36,058
|
17,841
|
13,132
|
|
経常(税引前)利益率(%)
|
87.47
|
56.96
|
70.19
|
5.07
|
38.81
|
33.84
|
41.91
|
27.7
|
36.46
|
35.98
|
26.39
|
5.39
|
10.15
|
10.25
|
-24.23
|
7.86
|
60.58
|
49.43
|
86.56
|
46.59
|
46.23
|
123.25
|
38.32
|
2.39
|
11.18
|
23.68
|
11.49
|
18.17
|
8.54
|
6.16
|
|
法人税等合計
|
2,766
|
2,228
|
3,314
|
557
|
2,561
|
798
|
408
|
-5,059
|
315
|
491
|
-3,198
|
317
|
662
|
2,367
|
-7,778
|
1,474
|
11,703
|
4,181
|
12,587
|
9,394
|
8,388
|
25,278
|
1,525
|
3,215
|
1,429
|
2,967
|
-5,479
|
9,095
|
4,816
|
3,464
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,935
|
2,898
|
4,691
|
123
|
3,479
|
6,112
|
9,795
|
12,862
|
12,453
|
14,253
|
14,252
|
2,372
|
4,935
|
3,895
|
-7,602
|
3,777
|
33,780
|
39,427
|
63,582
|
33,839
|
34,509
|
97,039
|
42,868
|
398
|
17,544
|
39,793
|
27,586
|
26,963
|
13,025
|
9,717
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.09
|
0.14
|
0
|
0.1
|
0.18
|
0.28
|
0.34
|
0.31
|
0.36
|
0.36
|
0.06
|
0.12
|
0.1
|
-0.19
|
0.09
|
0.83
|
0.92
|
1.48
|
0.78
|
0.79
|
2.22
|
0.97
|
0.01
|
0.4
|
0.89
|
0.62
|
0.6
|
0.28
|
0.21
|
|
希薄化後一株あたり利益
|
0.13
|
0.09
|
0.13
|
0
|
0.1
|
0.17
|
0.27
|
0.33
|
0.3
|
0.34
|
0.34
|
0.06
|
0.12
|
0.09
|
-0.19
|
0.09
|
0.81
|
0.88
|
1.41
|
0.76
|
0.76
|
2.16
|
0.96
|
0.01
|
0.39
|
0.88
|
0.6
|
0.59
|
0.28
|
0.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|