|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,161
|
10,358
|
13,437
|
11,733
|
12,329
|
12,623
|
12,744
|
11,531
|
11,859
|
12,429
|
18,351
|
22,795
|
23,083
|
26,880
|
29,454
|
30,785
|
30,545
|
31,880
|
33,159
|
34,570
|
34,667
|
37,003
|
36,892
|
37,270
|
36,876
|
38,307
|
38,741
|
57,918
|
59,526
|
70,718
|
87,376
|
92,057
|
99,884
|
-
|
104,031
|
108,878
|
112,622
|
112,741
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
6,340
|
9,586
|
10,224
|
9,588
|
9,484
|
9,523
|
9,802
|
9,724
|
9,849
|
10,018
|
17,519
|
19,019
|
18,323
|
20,313
|
20,862
|
22,642
|
22,451
|
23,044
|
22,759
|
25,727
|
22,887
|
23,854
|
27,813
|
23,685
|
26,081
|
30,747
|
33,061
|
37,550
|
36,538
|
42,567
|
44,875
|
44,957
|
45,738
|
-
|
47,147
|
46,853
|
49,148
|
47,787
|
|
経常（税引前）利益
|
1,193
|
12,023
|
5,346
|
3,477
|
3,217
|
4,340
|
4,821
|
4,433
|
3,903
|
4,149
|
4,867
|
9,967
|
9,313
|
12,849
|
14,718
|
12,546
|
13,081
|
14,207
|
13,702
|
21,477
|
18,215
|
13,994
|
18,155
|
24,566
|
24,186
|
25,002
|
10,119
|
31,888
|
31,927
|
24,823
|
-13,088
|
30,473
|
31,827
|
-
|
34,332
|
36,748
|
40,846
|
40,142
|
|
経常（税引前）利益率（％）
|
16.66
|
116.07
|
39.79
|
29.63
|
26.09
|
34.38
|
37.83
|
38.44
|
32.91
|
33.38
|
26.52
|
43.72
|
40.35
|
47.8
|
49.97
|
40.75
|
42.83
|
44.56
|
41.32
|
62.13
|
52.54
|
37.82
|
49.21
|
65.91
|
65.59
|
65.27
|
26.12
|
55.06
|
53.64
|
35.1
|
-14.98
|
33.1
|
31.86
|
-
|
33.0
|
33.75
|
36.27
|
35.61
|
|
法人税等合計
|
419
|
547
|
2,421
|
1,232
|
641
|
1,552
|
1,708
|
1,463
|
1,281
|
1,449
|
1,545
|
3,438
|
3,032
|
4,440
|
5,132
|
2,908
|
3,255
|
3,268
|
3,352
|
2,833
|
4,603
|
3,321
|
4,576
|
6,434
|
5,947
|
6,718
|
2,295
|
7,724
|
7,942
|
6,313
|
-4,190
|
7,878
|
14,669
|
-
|
6,542
|
7,475
|
8,330
|
7,550
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
774
|
11,476
|
2,947
|
2,245
|
2,576
|
2,788
|
3,113
|
2,970
|
2,622
|
2,700
|
3,322
|
6,529
|
6,281
|
8,409
|
9,586
|
9,638
|
9,826
|
10,939
|
10,350
|
18,644
|
13,612
|
10,673
|
13,579
|
18,132
|
18,239
|
18,284
|
7,824
|
24,164
|
23,985
|
18,510
|
-8,898
|
22,595
|
17,158
|
-
|
27,790
|
29,273
|
32,516
|
32,592
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
0.13
|
2.79
|
0.62
|
0.51
|
0.59
|
0.66
|
0.75
|
0.72
|
0.64
|
0.61
|
0.41
|
0.72
|
0.72
|
0.88
|
0.97
|
0.98
|
1.01
|
1.13
|
1.09
|
1.98
|
1.45
|
1
|
1.29
|
1.75
|
1.82
|
1.85
|
0.75
|
1.77
|
1.79
|
1.33
|
-0.61
|
1.54
|
1.16
|
-
|
1.86
|
1.96
|
2.16
|
2.14
|
|
希薄化後一株あたり利益
|
0.13
|
2.78
|
0.62
|
0.5
|
0.58
|
0.63
|
0.7
|
0.66
|
0.58
|
0.57
|
0.39
|
0.69
|
0.69
|
0.83
|
0.91
|
0.94
|
0.98
|
1.09
|
1.05
|
1.91
|
1.4
|
0.98
|
1.28
|
1.72
|
1.75
|
1.77
|
0.73
|
1.7
|
1.73
|
1.29
|
-0.61
|
1.51
|
1.14
|
-
|
1.82
|
1.92
|
2.1
|
2.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.75
|
0.25
|
0.28
|
0.28
|
0.28
|