|
(単位:千ドル)
|
3Q12
|
4Q12
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
56,042
|
54,708
|
50,098
|
48,478
|
49,522
|
47,377
|
46,885
|
46,005
|
45,492
|
46,280
|
43,087
|
42,517
|
42,311
|
43,492
|
41,554
|
38,472
|
40,764
|
39,658
|
38,740
|
41,332
|
42,579
|
41,889
|
52,791
|
54,911
|
55,909
|
57,780
|
59,420
|
62,193
|
61,372
|
59,616
|
58,668
|
53,744
|
52,302
|
53,288
|
49,213
|
48,450
|
50,801
|
49,525
|
58,836
|
72,369
|
113,533
|
121,069
|
126,110
|
131,732
|
132,447
|
138,003
|
129,963
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
59,957
|
51,367
|
47,884
|
45,230
|
46,613
|
44,238
|
39,018
|
39,855
|
37,981
|
33,149
|
36,724
|
40,393
|
38,677
|
42,230
|
34,902
|
33,314
|
33,370
|
34,423
|
34,605
|
33,439
|
34,605
|
34,028
|
55,282
|
46,763
|
44,432
|
42,857
|
44,394
|
46,451
|
43,793
|
46,107
|
48,671
|
53,760
|
55,321
|
48,425
|
49,668
|
46,343
|
51,314
|
44,082
|
45,552
|
53,938
|
58,292
|
60,981
|
60,603
|
62,834
|
63,075
|
64,162
|
62,017
|
|
経常(税引前)利益
|
-7,661
|
4,544
|
3,419
|
4,711
|
1,803
|
944
|
2,206
|
3,069
|
4,013
|
3,053
|
823
|
-649
|
56
|
7,695
|
440
|
5,486
|
10,009
|
10,072
|
7,018
|
11,384
|
8,964
|
8,496
|
10,159
|
20,312
|
22,594
|
20,616
|
22,289
|
23,461
|
27,061
|
23,383
|
19,049
|
22,134
|
34,726
|
33,488
|
32,489
|
29,641
|
24,777
|
21,955
|
24,723
|
19,833
|
50,362
|
40,926
|
45,414
|
38,890
|
31,752
|
39,880
|
29,850
|
|
経常(税引前)利益率(%)
|
-13.67
|
8.31
|
6.82
|
9.72
|
3.64
|
1.99
|
4.71
|
6.67
|
8.82
|
6.6
|
1.91
|
-1.53
|
0.13
|
17.69
|
1.06
|
14.26
|
24.55
|
25.4
|
18.12
|
27.54
|
21.05
|
20.28
|
19.24
|
36.99
|
40.41
|
35.68
|
37.51
|
37.72
|
44.09
|
39.22
|
32.47
|
41.18
|
66.4
|
62.84
|
66.02
|
61.18
|
48.77
|
44.33
|
42.02
|
27.41
|
44.36
|
33.8
|
36.01
|
29.52
|
23.97
|
28.9
|
22.97
|
|
法人税等合計
|
230
|
1,541
|
1,337
|
1,813
|
856
|
-56
|
775
|
940
|
676
|
774
|
-423
|
692
|
-1,580
|
4,355
|
189
|
982
|
1,695
|
81
|
-1,240
|
2,175
|
1,733
|
18,615
|
1,695
|
2,800
|
4,354
|
3,381
|
3,367
|
3,179
|
5,419
|
3,864
|
3,225
|
4,429
|
6,833
|
6,319
|
5,677
|
5,441
|
4,952
|
3,603
|
4,361
|
3,994
|
10,079
|
8,369
|
9,327
|
7,499
|
5,617
|
6,775
|
5,619
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,891
|
3,003
|
2,082
|
2,898
|
947
|
1,000
|
1,431
|
2,129
|
3,337
|
2,279
|
1,246
|
-1,341
|
1,636
|
3,340
|
251
|
4,504
|
8,314
|
9,991
|
8,258
|
9,209
|
7,231
|
-10,119
|
8,464
|
17,512
|
18,240
|
17,235
|
18,922
|
20,282
|
21,642
|
19,519
|
15,824
|
17,705
|
27,893
|
27,169
|
26,812
|
24,200
|
19,825
|
18,352
|
20,362
|
15,839
|
40,283
|
32,557
|
36,087
|
31,391
|
26,135
|
33,105
|
24,231
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.15
|
0.06
|
0.04
|
0.06
|
0.02
|
0.02
|
0.03
|
0.05
|
0.08
|
0.06
|
0.03
|
-0.04
|
0.05
|
0.11
|
0.01
|
0.15
|
0.3
|
0.38
|
0.31
|
0.34
|
0.27
|
-0.37
|
0.28
|
0.57
|
0.59
|
0.56
|
0.61
|
0.65
|
0.69
|
0.62
|
0.51
|
0.57
|
0.91
|
0.88
|
0.87
|
0.78
|
0.64
|
0.61
|
0.67
|
0.51
|
1.06
|
0.86
|
0.95
|
0.82
|
0.68
|
0.86
|
0.63
|
|
希薄化後一株あたり利益
|
-0.15
|
0.06
|
0.04
|
0.06
|
0.02
|
0.02
|
0.03
|
0.05
|
0.08
|
0.06
|
0.03
|
-0.04
|
0.05
|
0.11
|
0.01
|
0.15
|
0.3
|
0.36
|
0.3
|
0.33
|
0.26
|
-0.37
|
0.27
|
0.56
|
0.58
|
0.55
|
0.6
|
0.64
|
0.69
|
0.62
|
0.5
|
0.57
|
0.9
|
0.87
|
0.86
|
0.77
|
0.64
|
0.6
|
0.67
|
0.5
|
1.06
|
0.85
|
0.94
|
0.82
|
0.68
|
0.86
|
0.63
|
|
一株あたり配当金
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
0.17
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
-
|
-
|
-
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.25
|
0.26
|
0.26
|
0.27
|
0.28
|
0.28
|
0.29
|