|
(単位:千ドル)
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
7,661
|
8,999
|
10,833
|
11,394
|
13,402
|
15,562
|
16,914
|
20,419
|
24,345
|
28,172
|
30,536
|
35,023
|
40,976
|
41,890
|
44,754
|
49,922
|
55,138
|
61,107
|
61,813
|
63,473
|
66,817
|
75,078
|
83,040
|
88,225
|
87,999
|
92,786
|
92,203
|
92,782
|
99,247
|
115,834
|
136,610
|
151,416
|
169,712
|
180,611
|
186,536
|
192,420
|
198,448
|
208,936
|
212,568
|
213,105
|
224,284
|
231,428
|
239,655
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
10.8
|
13.0
|
10.8
|
12.7
|
|
営業費用
|
16,800
|
18,039
|
22,189
|
21,711
|
25,132
|
27,218
|
32,384
|
32,985
|
33,300
|
35,856
|
41,024
|
38,072
|
40,830
|
41,244
|
32,558
|
38,201
|
39,576
|
42,737
|
44,410
|
49,491
|
48,100
|
42,650
|
52,435
|
58,272
|
57,558
|
55,459
|
59,698
|
65,714
|
80,879
|
83,048
|
84,585
|
78,962
|
76,457
|
74,262
|
93,204
|
77,737
|
77,656
|
77,589
|
81,257
|
84,017
|
89,293
|
87,285
|
78,103
|
|
経常(税引前)利益
|
6,701
|
5,126
|
9,237
|
7,997
|
680
|
6,039
|
2,491
|
6,910
|
10,203
|
7,803
|
73,338
|
12,768
|
14,744
|
11,054
|
7,480
|
2,689
|
5,597
|
6,262
|
8,917
|
-15,380
|
5,251
|
45,483
|
12,035
|
43,608
|
76,169
|
43,233
|
47,778
|
42,897
|
122,317
|
44,393
|
717
|
3,613
|
18,973
|
42,760
|
17,484
|
22,107
|
36,058
|
17,841
|
13,229
|
13,132
|
31,202
|
36,572
|
61,909
|
|
経常(税引前)利益率(%)
|
87.5
|
57.0
|
85.3
|
70.2
|
5.1
|
38.8
|
14.7
|
33.8
|
41.9
|
27.7
|
240.2
|
36.5
|
36.0
|
26.4
|
16.7
|
5.4
|
10.2
|
10.2
|
14.4
|
-24.2
|
7.9
|
60.6
|
14.5
|
49.4
|
86.6
|
46.6
|
51.8
|
46.2
|
123.2
|
38.3
|
0.5
|
2.4
|
11.2
|
23.7
|
9.4
|
11.5
|
18.2
|
8.5
|
6.2
|
6.2
|
13.9
|
15.8
|
25.8
|
|
法人税等合計
|
2,766
|
2,228
|
3,523
|
3,314
|
557
|
2,561
|
-2,989
|
798
|
408
|
-5,059
|
1,608
|
315
|
491
|
-3,198
|
-3,010
|
317
|
662
|
2,367
|
2,085
|
-7,778
|
1,474
|
11,703
|
-17,553
|
4,181
|
12,587
|
9,394
|
17,631
|
8,388
|
25,278
|
1,525
|
-1,075
|
3,215
|
1,429
|
2,967
|
1,321
|
-5,479
|
9,095
|
4,816
|
3,386
|
3,464
|
7,815
|
10,106
|
15,787
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
26.4
|
25.0
|
27.6
|
25.5
|
|
純利益
|
3,935
|
2,898
|
5,714
|
4,691
|
123
|
3,479
|
5,480
|
6,112
|
9,795
|
12,862
|
71,730
|
12,453
|
14,253
|
14,252
|
10,490
|
2,372
|
4,935
|
3,895
|
6,832
|
-7,602
|
3,777
|
33,780
|
29,588
|
39,427
|
63,582
|
33,839
|
30,147
|
34,509
|
97,039
|
42,868
|
1,792
|
398
|
17,544
|
39,793
|
16,163
|
27,586
|
26,963
|
13,025
|
9,900
|
9,717
|
23,428
|
26,516
|
46,210
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
4.6
|
10.4
|
11.5
|
19.3
|
|
一株あたり利益
|
0.14
|
0.09
|
0.16
|
0.14
|
0
|
0.1
|
0.16
|
0.18
|
0.28
|
0.34
|
1.94
|
0.31
|
0.36
|
0.36
|
0.26
|
0.06
|
0.12
|
0.1
|
0.17
|
-0.19
|
0.09
|
0.83
|
0.72
|
0.92
|
1.48
|
0.78
|
0.69
|
0.79
|
2.22
|
0.97
|
0.04
|
0.01
|
0.4
|
0.89
|
0.37
|
0.62
|
0.6
|
0.28
|
0.22
|
0.21
|
0.51
|
0.56
|
0.96
|
|
希薄化後一株あたり利益
|
0.13
|
0.09
|
0.17
|
0.13
|
0
|
0.1
|
0.15
|
0.17
|
0.27
|
0.33
|
1.87
|
0.3
|
0.34
|
0.34
|
0.26
|
0.06
|
0.12
|
0.09
|
0.17
|
-0.19
|
0.09
|
0.81
|
0.7
|
0.88
|
1.41
|
0.76
|
0.66
|
0.76
|
2.16
|
0.96
|
0.04
|
0.01
|
0.39
|
0.88
|
0.36
|
0.6
|
0.59
|
0.28
|
0.21
|
0.21
|
0.51
|
0.55
|
0.95
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
14.3
|
-
|
-
|
-
|
3.2
|
|
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
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|