|
（単位：千ドル）
|
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
|
|
売上高
|
28,291
|
31,650
|
35,678
|
38,300
|
39,649
|
47,284
|
52,949
|
59,164
|
61,563
|
64,341
|
68,858
|
73,368
|
76,493
|
79,723
|
85,382
|
89,298
|
90,572
|
95,419
|
101,337
|
100,568
|
104,222
|
104,417
|
109,474
|
122,992
|
138,246
|
150,843
|
187,184
|
198,890
|
206,773
|
207,993
|
215,511
|
219,147
|
196,148
|
190,448
|
193,621
|
188,354
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,552
|
-
|
26,457
|
27,190
|
28,988
|
-
|
30,592
|
30,257
|
31,546
|
34,604
|
36,654
|
39,465
|
49,358
|
53,188
|
55,132
|
56,483
|
57,094
|
58,581
|
54,694
|
52,201
|
52,712
|
55,104
|
|
営業費用
|
23,332
|
24,987
|
26,397
|
27,612
|
28,504
|
33,382
|
36,908
|
42,596
|
45,613
|
45,008
|
47,561
|
51,448
|
54,900
|
56,033
|
57,869
|
60,440
|
61,572
|
64,189
|
68,625
|
66,661
|
71,180
|
70,357
|
71,776
|
78,663
|
85,465
|
92,454
|
121,866
|
126,306
|
136,417
|
127,935
|
131,423
|
133,661
|
121,191
|
118,475
|
117,130
|
120,841
|
|
営業利益
|
4,959
|
6,663
|
9,281
|
10,688
|
11,145
|
13,902
|
16,041
|
16,568
|
15,950
|
19,333
|
21,297
|
21,920
|
21,593
|
23,690
|
27,513
|
28,858
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,498
|
15,864
|
11,388
|
-
|
12,116
|
13,085
|
17,111
|
-
|
13,432
|
17,977
|
16,737
|
-
|
16,049
|
18,030
|
21,757
|
27,831
|
36,350
|
41,174
|
45,634
|
49,155
|
42,251
|
41,588
|
46,213
|
43,986
|
95,974
|
32,821
|
30,634
|
20,639
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.18
|
24.66
|
16.54
|
-
|
15.84
|
16.41
|
20.04
|
-
|
14.83
|
18.84
|
16.52
|
-
|
15.4
|
17.27
|
19.87
|
22.63
|
26.29
|
27.3
|
24.38
|
24.71
|
20.43
|
19.99
|
21.44
|
20.07
|
48.93
|
17.23
|
15.82
|
10.96
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
317
|
288
|
162
|
-
|
143
|
44
|
282
|
-
|
492
|
244
|
223
|
-
|
286
|
243
|
346
|
196
|
675
|
444
|
848
|
730
|
2,074
|
1,196
|
737
|
922
|
886
|
541
|
863
|
1,120
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
0
|
3,464
|
4,372
|
5,365
|
4,802
|
7,370
|
7,944
|
8,396
|
7,181
|
15,576
|
11,226
|
12,015
|
11,973
|
13,041
|
16,829
|
14,483
|
12,940
|
17,733
|
16,514
|
18,826
|
15,763
|
17,787
|
21,411
|
27,635
|
35,675
|
40,730
|
44,786
|
48,425
|
40,177
|
40,392
|
45,476
|
43,064
|
95,088
|
32,280
|
29,771
|
19,519
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.22
|
0.19
|
0.2
|
0.1
|
0.32
|
0
|
0.22
|
0.01
|
0.05
|
0.03
|
-0.08
|
0.16
|
0.07
|
-
|
-0.16
|
0.08
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.33
|
0.31
|
0.24
|
0.24
|
0.21
|
0.28
|
0.28
|
0.28
|
0.67
|
0.16
|
0.18
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
0
|
0.03
|
0.08
|
0.07
|
0.08
|
0
|
0.07
|
0.01
|
0.05
|
0.03
|
-0.08
|
0.09
|
0.07
|
-
|
-0.16
|
0.08
|
-0.19
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.25
|
0.26
|
0.24
|
0.24
|
0.21
|
0.24
|
0.28
|
0.26
|
0.65
|
0.16
|
0.18
|
0.1
|
|
一株あたり配当金
|
-
|
0.15
|
0.19
|
-
|
0.2
|
0.22
|
0.22
|
-
|
0.24
|
0.26
|
0.26
|
-
|
0.28
|
0.29
|
0.29
|
-
|
0.3
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.34
|
0.35
|
0.38
|
0.41
|
0.5
|
0.55
|
0.55
|
0.55
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.57
|