|
（単位：千ドル）
|
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
|
107,799
|
95,376
|
106,611
|
106,216
|
110,643
|
99,448
|
163,077
|
170,144
|
179,253
|
192,115
|
200,741
|
214,104
|
216,238
|
229,886
|
230,879
|
204,995
|
230,373
|
259,965
|
278,293
|
295,567
|
330,947
|
351,207
|
383,744
|
434,074
|
460,868
|
492,499
|
511,044
|
528,104
|
533,317
|
558,570
|
603,311
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
16,391
|
-
|
15,154
|
14,755
|
16,606
|
-
|
15,999
|
20,507
|
18,606
|
-
|
21,308
|
23,556
|
29,120
|
-
|
25,124
|
21,855
|
22,796
|
25,738
|
26,973
|
28,046
|
29,366
|
33,215
|
35,418
|
38,027
|
39,404
|
41,407
|
44,081
|
41,453
|
49,217
|
57,897
|
46,664
|
|
営業費用
|
95,182
|
-
|
90,667
|
89,937
|
93,445
|
-
|
142,958
|
146,799
|
152,335
|
-
|
174,846
|
178,845
|
186,247
|
-
|
195,375
|
174,867
|
183,951
|
212,366
|
235,845
|
241,854
|
266,744
|
290,971
|
305,917
|
347,870
|
382,475
|
407,591
|
406,975
|
422,954
|
421,044
|
445,047
|
476,976
|
|
営業利益
|
12,617
|
12,890
|
15,944
|
16,279
|
17,198
|
15,437
|
20,119
|
23,345
|
26,918
|
30,666
|
25,895
|
35,259
|
29,991
|
36,118
|
35,504
|
30,128
|
46,422
|
47,599
|
42,448
|
53,713
|
64,203
|
60,236
|
77,827
|
86,204
|
78,393
|
84,908
|
104,069
|
105,150
|
112,273
|
113,523
|
126,335
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,583
|
-
|
13,778
|
14,346
|
15,147
|
-
|
17,657
|
21,515
|
25,459
|
-
|
24,658
|
34,492
|
29,465
|
-
|
36,478
|
30,362
|
46,990
|
48,509
|
42,686
|
54,736
|
65,324
|
61,999
|
81,892
|
86,030
|
75,744
|
83,201
|
112,782
|
110,482
|
118,776
|
118,170
|
124,538
|
|
経常（税引前）利益率（％）
|
7.03
|
-
|
12.92
|
13.51
|
13.69
|
-
|
10.83
|
12.65
|
14.2
|
-
|
12.28
|
16.11
|
13.63
|
-
|
15.8
|
14.81
|
20.4
|
18.66
|
15.34
|
18.52
|
19.74
|
17.65
|
21.34
|
19.82
|
16.44
|
16.89
|
22.07
|
20.92
|
22.27
|
21.16
|
20.64
|
|
法人税等合計
|
2,547
|
-
|
5,331
|
4,793
|
5,316
|
-
|
3,106
|
4,947
|
6,154
|
-
|
5,460
|
7,037
|
5,488
|
-
|
7,524
|
6,258
|
5,530
|
5,203
|
2,752
|
6,162
|
4,013
|
12,639
|
15,865
|
13,136
|
14,676
|
12,651
|
10,191
|
22,131
|
22,350
|
3,575
|
34,278
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,036
|
-21
|
8,447
|
9,553
|
9,831
|
11,291
|
14,551
|
16,568
|
19,305
|
22,761
|
19,198
|
27,455
|
23,977
|
29,813
|
28,954
|
24,104
|
41,460
|
43,306
|
39,934
|
48,574
|
61,311
|
49,360
|
66,027
|
72,894
|
61,068
|
70,550
|
102,591
|
88,351
|
96,426
|
114,595
|
90,260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0
|
0.21
|
0.24
|
0.25
|
0.3
|
0.41
|
0.46
|
0.54
|
0.64
|
0.54
|
0.76
|
0.67
|
0.82
|
0.8
|
0.68
|
1.16
|
1.21
|
1.11
|
1.35
|
1.75
|
1.52
|
2.13
|
2.35
|
2
|
2.3
|
3.32
|
2.85
|
3.11
|
3.77
|
3.16
|
|
希薄化後一株あたり利益
|
0.13
|
0
|
0.2
|
0.23
|
0.25
|
0.3
|
0.4
|
0.45
|
0.52
|
0.61
|
0.51
|
0.73
|
0.63
|
0.78
|
0.76
|
0.64
|
1.09
|
1.14
|
1.06
|
1.29
|
1.69
|
1.46
|
2.05
|
2.27
|
1.93
|
2.22
|
3.2
|
2.75
|
3.01
|
3.67
|
3.1
|