|
(単位:千ドル)
|
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
|
2Q25
|
|
売上高
|
28,747
|
30,770
|
32,603
|
33,511
|
33,657
|
33,079
|
32,601
|
36,991
|
35,234
|
37,097
|
34,913
|
35,057
|
35,655
|
36,495
|
39,390
|
41,491
|
43,066
|
46,833
|
49,676
|
52,582
|
50,681
|
50,990
|
50,547
|
51,796
|
52,563
|
56,384
|
60,786
|
65,766
|
68,051
|
69,227
|
69,569
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
26,773
|
27,039
|
-
|
27,994
|
26,964
|
28,137
|
-
|
33,136
|
33,334
|
32,340
|
-
|
31,357
|
30,420
|
31,689
|
-
|
37,776
|
36,463
|
42,600
|
-
|
51,030
|
49,025
|
45,146
|
-
|
48,548
|
47,821
|
50,825
|
55,126
|
61,567
|
57,082
|
56,105
|
59,522
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,973
|
3,731
|
-
|
5,517
|
6,693
|
4,942
|
-
|
3,855
|
1,900
|
4,757
|
-
|
3,700
|
5,235
|
4,806
|
-
|
3,715
|
6,603
|
131,933
|
-
|
40,524
|
1,675
|
36,004
|
-
|
3,248
|
4,742
|
5,559
|
5,660
|
4,199
|
10,969
|
13,122
|
10,047
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,253
|
-890
|
-1,944
|
291
|
16,596
|
8,825
|
217
|
-3,304
|
9,930
|
54,076
|
-4,330
|
10,094
|
-1,661
|
-5,245
|
-4,767
|
-4,360
|
-1,981
|
119,104
|
-13,266
|
28,039
|
-9,290
|
29,641
|
-4,199
|
-6,879
|
-3,408
|
-5,391
|
-4,653
|
-7,797
|
-597
|
-3,883
|
-3,953
|
33,878
|
26,402
|
10,638
|
-8,888
|
-6,924
|
-7,061
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.33
|
-
|
-
|
0.35
|
2.56
|
-0.21
|
0.48
|
-0.08
|
-0.25
|
-0.21
|
-0.19
|
-0.08
|
4.93
|
-0.53
|
1.1
|
-0.38
|
1.21
|
-0.17
|
-0.27
|
-0.14
|
-0.21
|
-0.18
|
-0.3
|
-0.02
|
-0.15
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.33
|
-
|
-
|
0.34
|
2.51
|
-0.21
|
0.47
|
-0.08
|
-0.25
|
-0.21
|
-0.19
|
-0.08
|
4.84
|
-0.53
|
1.08
|
-0.38
|
1.19
|
-0.17
|
-0.27
|
-0.14
|
-0.21
|
-0.18
|
-0.3
|
-0.02
|
-0.15
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.34
|
0.34
|
0.34
|
0.38
|
0.38
|
0.38
|
0.42
|
0.42
|
0.42
|
0.46
|
0.46
|
0.46
|
0.51
|
0.51
|