|
（単位：千ドル）
|
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
|
|
売上高
|
106,104
|
180,583
|
148,942
|
167,094
|
181,847
|
184,485
|
224,417
|
198,226
|
203,990
|
247,815
|
109,018
|
174,658
|
225,435
|
42,486
|
217,909
|
192,685
|
173,166
|
235,428
|
52,488
|
216,015
|
202,702
|
223,537
|
230,378
|
222,165
|
154,881
|
134,299
|
117,157
|
143,873
|
152,614
|
186,177
|
156,690
|
197,566
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
25,124
|
-
|
25,797
|
40,386
|
48,651
|
-
|
35,463
|
38,801
|
33,858
|
-
|
33,573
|
40,343
|
44,734
|
-
|
50,591
|
42,144
|
24,992
|
-
|
-2,979
|
60,558
|
13,329
|
-
|
78,320
|
62,697
|
50,181
|
45,607
|
37,704
|
27,903
|
15,295
|
36,887
|
98,873
|
93,278
|
|
経常（税引前）利益率（％）
|
23.68
|
-
|
17.32
|
24.17
|
26.75
|
-
|
15.8
|
19.57
|
16.6
|
-
|
30.8
|
23.1
|
19.84
|
-
|
23.22
|
21.87
|
14.43
|
-
|
-5.68
|
28.03
|
6.58
|
-
|
34.0
|
28.22
|
32.4
|
33.96
|
32.18
|
19.39
|
10.02
|
19.81
|
63.1
|
47.21
|
|
法人税等合計
|
8,903
|
-
|
8,538
|
14,100
|
14,915
|
-
|
11,925
|
13,318
|
12,045
|
-
|
6,698
|
7,877
|
9,093
|
-
|
10,393
|
8,448
|
5,003
|
-
|
-917
|
12,145
|
2,504
|
-
|
16,191
|
12,798
|
10,341
|
9,423
|
6,939
|
6,142
|
2,991
|
7,253
|
34,148
|
19,670
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,221
|
-
|
17,259
|
26,286
|
33,736
|
23,612
|
23,538
|
25,483
|
21,813
|
39,587
|
26,875
|
32,466
|
35,641
|
21,776
|
40,198
|
33,696
|
19,989
|
37,733
|
-2,062
|
48,413
|
10,825
|
35,135
|
62,129
|
49,899
|
39,840
|
36,184
|
30,765
|
21,761
|
12,304
|
29,634
|
64,725
|
73,608
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|