|
（単位：千ドル）
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
86,557
|
89,973
|
90,426
|
89,454
|
88,870
|
86,307
|
94,354
|
97,474
|
95,816
|
92,479
|
99,771
|
105,573
|
101,155
|
95,202
|
105,756
|
111,633
|
112,178
|
106,261
|
108,977
|
113,740
|
112,067
|
107,546
|
105,163
|
99,604
|
110,979
|
107,721
|
121,985
|
115,700
|
110,048
|
124,111
|
119,878
|
114,526
|
121,492
|
120,399
|
116,153
|
122,176
|
120,395
|
119,177
|
125,834
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,681
|
28,349
|
-
|
27,152
|
27,886
|
27,512
|
-
|
25,562
|
22,873
|
24,922
|
24,391
|
27,882
|
26,698
|
27,732
|
31,691
|
30,163
|
26,902
|
28,474
|
27,552
|
25,619
|
25,731
|
25,401
|
24,739
|
25,496
|
|
営業費用
|
75,594
|
-
|
77,459
|
75,872
|
76,343
|
-
|
84,060
|
84,106
|
86,803
|
-
|
90,410
|
92,833
|
106,767
|
-
|
101,308
|
104,044
|
102,686
|
-
|
106,685
|
93,160
|
101,949
|
-
|
99,477
|
92,155
|
98,786
|
101,720
|
109,314
|
101,455
|
106,728
|
113,682
|
113,014
|
106,775
|
110,604
|
106,707
|
106,474
|
109,858
|
110,258
|
110,205
|
114,529
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
10,294
|
13,401
|
9,008
|
1,926
|
9,361
|
12,740
|
-5,612
|
-9,665
|
4,448
|
7,589
|
9,492
|
-30,990
|
2,292
|
20,580
|
10,118
|
5,336
|
5,686
|
7,449
|
12,193
|
6,001
|
12,671
|
14,245
|
3,320
|
10,429
|
6,864
|
7,751
|
10,888
|
13,692
|
9,679
|
12,318
|
10,137
|
8,972
|
11,305
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-35,540
|
-
|
11,505
|
12,292
|
11,171
|
-
|
9,204
|
12,606
|
8,041
|
-
|
8,344
|
12,063
|
-6,496
|
-
|
4,478
|
5,917
|
9,223
|
-
|
1,262
|
19,752
|
9,342
|
-
|
4,901
|
6,251
|
11,567
|
5,561
|
12,211
|
13,815
|
3,020
|
10,196
|
6,785
|
6,869
|
9,791
|
12,204
|
8,115
|
10,791
|
8,601
|
7,796
|
10,098
|
|
経常（税引前）利益率（％）
|
-41.06
|
-
|
12.72
|
13.74
|
12.57
|
-
|
9.75
|
12.93
|
8.39
|
-
|
8.36
|
11.43
|
-6.42
|
-
|
4.23
|
5.3
|
8.22
|
-
|
1.16
|
17.37
|
8.34
|
-
|
4.66
|
6.28
|
10.42
|
5.16
|
10.01
|
11.94
|
2.74
|
8.22
|
5.66
|
6.0
|
8.06
|
10.14
|
6.99
|
8.83
|
7.14
|
6.54
|
8.02
|
|
法人税等合計
|
-61,389
|
-2,606
|
4,714
|
5,062
|
6,505
|
4,576
|
3,761
|
5,339
|
2,830
|
853
|
3,467
|
4,244
|
-2,457
|
-4,757
|
1,949
|
865
|
2,388
|
-8,410
|
349
|
5,665
|
2,940
|
728
|
1,301
|
752
|
1,647
|
1,597
|
3,393
|
3,654
|
905
|
3,055
|
1,776
|
1,951
|
2,700
|
3,000
|
2,200
|
3,158
|
2,415
|
2,300
|
3,000
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,849
|
4,575
|
6,791
|
7,230
|
4,666
|
5,367
|
5,443
|
7,267
|
5,211
|
418
|
4,877
|
7,819
|
-4,039
|
-38
|
2,529
|
5,052
|
6,835
|
-23,410
|
913
|
14,087
|
6,402
|
3,498
|
3,600
|
5,499
|
9,920
|
3,964
|
8,818
|
10,161
|
2,115
|
7,141
|
5,009
|
4,918
|
7,056
|
9,229
|
5,912
|
7,633
|
6,186
|
5,481
|
7,107
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.76
|
0.12
|
0.18
|
0.19
|
0.12
|
0.14
|
0.14
|
0.19
|
0.14
|
0.01
|
0.13
|
0.2
|
-0.11
|
0
|
0.07
|
0.13
|
0.18
|
-0.6
|
0.02
|
0.37
|
0.18
|
0.1
|
0.1
|
0.16
|
0.28
|
0.11
|
0.25
|
0.28
|
0.06
|
0.2
|
0.14
|
0.14
|
0.2
|
0.28
|
0.19
|
0.25
|
0.21
|
0.19
|
0.24
|
|
希薄化後一株あたり利益
|
0.7
|
0.12
|
0.17
|
0.18
|
0.12
|
0.14
|
0.14
|
0.19
|
0.13
|
0.01
|
0.12
|
0.2
|
-0.11
|
0
|
0.06
|
0.13
|
0.17
|
-0.6
|
0.02
|
0.37
|
0.18
|
0.1
|
0.1
|
0.16
|
0.28
|
0.11
|
0.24
|
0.28
|
0.06
|
0.2
|
0.14
|
0.13
|
0.2
|
0.28
|
0.19
|
0.25
|
0.21
|
0.19
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|