|
（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
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
68,817
|
105,845
|
83,343
|
91,472
|
87,007
|
116,419
|
91,102
|
107,316
|
97,496
|
134,028
|
121,333
|
140,550
|
136,656
|
174,359
|
148,817
|
181,661
|
166,815
|
191,510
|
127,231
|
40,234
|
105,383
|
133,771
|
111,877
|
137,251
|
154,255
|
186,676
|
224,442
|
244,386
|
222,225
|
286,463
|
277,551
|
248,017
|
300,941
|
292,246
|
276,662
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
18,858
|
-
|
23,639
|
27,801
|
25,925
|
-
|
21,124
|
31,452
|
25,819
|
-
|
26,500
|
36,744
|
36,871
|
-
|
34,486
|
54,391
|
46,194
|
-
|
21,846
|
8,478
|
15,302
|
-
|
7,985
|
18,497
|
27,097
|
22,361
|
32,544
|
48,531
|
19,354
|
59,457
|
53,751
|
18,993
|
51,934
|
45,701
|
22,485
|
|
販売管理費
|
17,348
|
-
|
11,845
|
12,381
|
12,244
|
-
|
13,820
|
14,768
|
14,071
|
-
|
17,623
|
17,210
|
17,233
|
-
|
18,154
|
18,864
|
20,928
|
-
|
16,953
|
15,896
|
18,295
|
-
|
22,490
|
21,789
|
22,969
|
30,826
|
28,202
|
27,148
|
27,767
|
32,646
|
33,290
|
29,193
|
31,613
|
32,647
|
34,307
|
|
営業費用
|
58,478
|
-
|
57,733
|
63,641
|
60,854
|
-
|
58,047
|
69,066
|
63,542
|
-
|
82,415
|
91,739
|
93,083
|
-
|
95,632
|
116,395
|
113,754
|
-
|
92,964
|
62,956
|
89,341
|
-
|
82,471
|
96,999
|
109,708
|
138,019
|
169,350
|
182,452
|
170,069
|
209,461
|
205,200
|
182,195
|
213,562
|
210,995
|
197,460
|
|
営業利益
|
10,339
|
28,793
|
25,610
|
27,831
|
26,153
|
36,068
|
33,055
|
38,250
|
33,954
|
42,277
|
38,918
|
48,811
|
43,573
|
52,742
|
53,185
|
65,266
|
53,061
|
61,571
|
34,267
|
-22,722
|
16,042
|
32,172
|
29,406
|
40,252
|
44,547
|
48,657
|
55,092
|
61,934
|
52,156
|
77,002
|
72,351
|
65,822
|
87,379
|
81,251
|
79,202
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,968
|
-
|
19,636
|
21,510
|
19,658
|
-
|
24,974
|
28,289
|
25,442
|
-
|
30,376
|
39,681
|
27,662
|
-
|
36,916
|
51,165
|
40,001
|
-
|
15,267
|
-42,903
|
-4,319
|
-
|
9,544
|
20,175
|
25,107
|
30,325
|
33,735
|
46,340
|
34,601
|
60,067
|
55,040
|
50,497
|
69,505
|
59,700
|
59,100
|
|
経常（税引前）利益率（％）
|
2.86
|
-
|
23.56
|
23.52
|
22.59
|
-
|
27.41
|
26.36
|
26.1
|
-
|
25.04
|
28.23
|
20.24
|
-
|
24.81
|
28.17
|
23.98
|
-
|
12.0
|
-106.63
|
-4.1
|
-
|
8.53
|
14.7
|
16.28
|
16.24
|
15.03
|
18.96
|
15.57
|
20.97
|
19.83
|
20.36
|
23.1
|
20.43
|
21.36
|
|
法人税等合計
|
1,230
|
-
|
3,291
|
3,419
|
4,795
|
-
|
7,108
|
10,285
|
6,540
|
-
|
6,883
|
9,263
|
7,190
|
-
|
5,277
|
11,338
|
10,309
|
-
|
4,884
|
-10,918
|
-1,035
|
-
|
3,354
|
5,159
|
6,475
|
11,711
|
8,570
|
15,661
|
9,567
|
15,814
|
13,474
|
14,324
|
18,977
|
16,523
|
16,216
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,214
|
17,240
|
16,345
|
18,091
|
14,863
|
21,948
|
17,866
|
18,004
|
18,902
|
829
|
23,493
|
30,418
|
20,472
|
28,779
|
31,639
|
39,827
|
29,692
|
34,255
|
10,383
|
-29,177
|
-3,111
|
9,682
|
6,190
|
15,016
|
18,632
|
18,376
|
25,071
|
30,677
|
24,769
|
44,180
|
41,324
|
34,973
|
49,312
|
42,395
|
42,079
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|