|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
17,897
|
19,118
|
14,800
|
20,182
|
21,360
|
15,025
|
14,976
|
23,401
|
23,662
|
18,533
|
17,331
|
27,668
|
28,953
|
22,353
|
20,401
|
30,654
|
30,619
|
20,564
|
19,053
|
29,416
|
28,013
|
19,937
|
19,286
|
30,918
|
31,606
|
22,083
|
19,906
|
30,168
|
29,330
|
20,222
|
-
|
30,518
|
29,726
|
21,376
|
17,686
|
21,839
|
18,030
|
31,319
|
32,878
|
25,913
|
39,720
|
37,497
|
26,154
|
41,985
|
38,744
|
28,890
|
44,767
|
41,109
|
31,519
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,636
|
11,909
|
9,497
|
12,985
|
12,913
|
9,818
|
-
|
13,405
|
15,374
|
12,779
|
-
|
16,288
|
18,105
|
14,704
|
-
|
18,106
|
17,660
|
12,082
|
-
|
15,458
|
15,489
|
10,785
|
-
|
17,525
|
18,041
|
12,599
|
-
|
15,446
|
15,160
|
10,660
|
-
|
15,422
|
16,289
|
12,262
|
5,297
|
9,927
|
8,937
|
15,365
|
20,131
|
16,040
|
22,667
|
21,898
|
14,925
|
24,684
|
24,187
|
17,872
|
25,241
|
26,029
|
19,571
|
|
営業費用
|
15,306
|
15,383
|
12,841
|
16,871
|
16,638
|
13,295
|
-
|
17,874
|
19,291
|
16,724
|
-
|
20,806
|
22,425
|
18,550
|
-
|
23,038
|
22,193
|
16,129
|
-
|
20,592
|
19,982
|
15,183
|
-
|
22,468
|
22,872
|
16,713
|
-
|
21,081
|
20,850
|
15,326
|
-
|
21,070
|
22,360
|
17,513
|
9,592
|
14,255
|
13,627
|
20,617
|
25,439
|
20,300
|
27,940
|
27,583
|
19,822
|
30,522
|
29,640
|
23,753
|
31,022
|
31,477
|
24,767
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,616
|
8,426
|
4,435
|
4,486
|
8,824
|
8,031
|
4,754
|
4,671
|
8,450
|
8,734
|
5,370
|
4,546
|
9,087
|
8,480
|
4,896
|
5,513
|
9,448
|
7,366
|
3,863
|
8,094
|
7,584
|
4,403
|
10,702
|
7,439
|
5,613
|
11,780
|
9,914
|
6,332
|
11,463
|
9,104
|
5,137
|
13,745
|
9,632
|
6,752
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,591
|
3,735
|
1,959
|
3,311
|
4,722
|
1,730
|
-
|
5,527
|
4,371
|
1,809
|
-
|
6,862
|
6,528
|
3,803
|
-
|
3,938
|
4,789
|
748
|
-
|
5,170
|
4,425
|
1,147
|
-
|
4,843
|
5,127
|
-7,086
|
-
|
6,519
|
6,463
|
13,349
|
-
|
7,185
|
5,103
|
1,573
|
5,561
|
5,058
|
1,851
|
8,104
|
4,821
|
2,990
|
9,880
|
8,085
|
4,486
|
10,132
|
7,864
|
3,735
|
12,784
|
8,099
|
6,059
|
|
経常(税引前)利益率(%)
|
14.48
|
19.54
|
13.24
|
16.41
|
22.11
|
11.51
|
-
|
23.62
|
18.47
|
9.76
|
-
|
24.8
|
22.55
|
17.01
|
-
|
12.85
|
15.64
|
3.64
|
-
|
17.58
|
15.8
|
5.75
|
-
|
15.66
|
16.22
|
-32.09
|
-
|
21.61
|
22.04
|
66.01
|
-
|
23.54
|
17.17
|
7.36
|
31.44
|
23.16
|
10.27
|
25.88
|
14.66
|
11.54
|
24.87
|
21.56
|
17.15
|
24.13
|
20.3
|
12.93
|
28.56
|
19.7
|
19.22
|
|
法人税等合計
|
995
|
1,466
|
748
|
1,305
|
1,877
|
668
|
-
|
2,173
|
1,723
|
702
|
-
|
2,791
|
2,674
|
1,562
|
-
|
1,628
|
1,942
|
316
|
-
|
1,620
|
1,918
|
448
|
-
|
1,921
|
2,007
|
-3,307
|
-
|
1,724
|
1,979
|
3,627
|
-
|
1,816
|
1,445
|
360
|
1,561
|
1,403
|
492
|
2,341
|
1,276
|
860
|
2,743
|
2,127
|
1,223
|
2,744
|
2,153
|
1,128
|
3,507
|
2,069
|
1,575
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,596
|
2,269
|
1,211
|
2,006
|
2,845
|
1,062
|
1,555
|
3,354
|
2,648
|
1,107
|
1,218
|
4,071
|
3,854
|
2,241
|
1,537
|
2,310
|
2,847
|
432
|
507
|
3,550
|
2,507
|
699
|
729
|
2,922
|
3,120
|
-3,779
|
367
|
4,795
|
4,484
|
9,722
|
2,492
|
5,369
|
3,658
|
1,213
|
4,000
|
3,655
|
1,359
|
5,763
|
3,545
|
2,130
|
7,137
|
5,958
|
3,263
|
7,388
|
5,711
|
2,607
|
9,277
|
6,030
|
4,484
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.45
|
0.24
|
0.46
|
0.65
|
0.24
|
0.35
|
0.76
|
0.59
|
0.25
|
0.27
|
0.91
|
0.86
|
0.5
|
0.34
|
0.5
|
0.64
|
0.1
|
0.12
|
0.85
|
0.6
|
0.17
|
0.17
|
0.7
|
0.75
|
-0.9
|
0.09
|
1.15
|
1.07
|
2.32
|
0.6
|
1.28
|
0.87
|
0.29
|
0.97
|
0.89
|
0.33
|
1.4
|
0.86
|
0.52
|
1.74
|
1.46
|
0.8
|
1.81
|
1.4
|
0.64
|
2.27
|
1.48
|
1.1
|
|
希薄化後一株あたり利益
|
0.31
|
0.44
|
0.24
|
0.44
|
0.62
|
0.23
|
0.34
|
0.73
|
0.57
|
0.24
|
0.27
|
0.89
|
0.84
|
0.49
|
0.34
|
0.5
|
0.64
|
0.1
|
0.12
|
0.85
|
0.6
|
0.17
|
0.17
|
0.69
|
0.74
|
-0.9
|
0.09
|
1.13
|
1.06
|
2.3
|
0.59
|
1.28
|
0.87
|
0.29
|
0.97
|
0.89
|
0.33
|
1.4
|
0.86
|
0.52
|
1.74
|
1.46
|
0.79
|
1.81
|
1.4
|
0.64
|
2.27
|
1.47
|
1.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.45
|
0.45
|
0.45
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|