|
（単位：千ドル）
|
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
|
110,130
|
48,333
|
52,211
|
56,266
|
105,294
|
54,296
|
55,502
|
56,636
|
218,541
|
59,281
|
62,084
|
65,073
|
280,313
|
130,096
|
143,715
|
159,244
|
159,892
|
140,861
|
138,649
|
150,103
|
156,946
|
131,564
|
145,244
|
181,568
|
197,654
|
211,088
|
250,740
|
208,419
|
280,225
|
261,671
|
217,749
|
205,479
|
219,476
|
166,668
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.36
|
4.48
|
-26.67
|
-16.13
|
-23.46
|
|
売上原価
|
21,304
|
21,561
|
22,719
|
-
|
23,232
|
24,549
|
24,769
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
28,462
|
28,550
|
30,373
|
-
|
29,628
|
32,223
|
33,775
|
-
|
36,146
|
36,822
|
40,262
|
-
|
142,055
|
111,348
|
123,754
|
-
|
138,112
|
122,952
|
123,509
|
-
|
143,214
|
115,197
|
124,373
|
161,475
|
176,120
|
185,670
|
230,472
|
190,632
|
219,336
|
251,064
|
206,002
|
193,308
|
206,088
|
159,108
|
|
営業利益
|
81,668
|
19,783
|
21,838
|
-
|
75,666
|
22,073
|
21,727
|
-
|
182,395
|
22,459
|
21,822
|
-
|
138,258
|
18,748
|
19,961
|
-
|
21,780
|
17,909
|
15,140
|
-
|
13,732
|
16,367
|
20,871
|
20,093
|
21,534
|
25,418
|
20,268
|
17,787
|
60,889
|
10,607
|
11,747
|
12,171
|
13,388
|
7,560
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
4.05
|
5.39
|
5.92
|
6.1
|
4.54
|
|
経常（税引前）利益
|
81,693
|
19,834
|
21,906
|
-
|
75,873
|
22,523
|
22,129
|
-
|
207,889
|
23,535
|
23,045
|
-
|
139,784
|
21,847
|
15,599
|
-
|
25,348
|
17,533
|
18,003
|
-
|
22,509
|
13,472
|
22,390
|
21,346
|
17,040
|
20,208
|
16,724
|
48,185
|
64,385
|
18,164
|
14,833
|
16,061
|
16,584
|
9,072
|
|
経常（税引前）利益率（％）
|
74.18
|
41.04
|
41.96
|
-
|
72.06
|
41.48
|
39.87
|
-
|
95.13
|
39.7
|
37.12
|
-
|
49.87
|
16.79
|
10.85
|
-
|
15.85
|
12.45
|
12.98
|
-
|
14.34
|
10.24
|
15.42
|
11.76
|
8.62
|
9.57
|
6.67
|
23.12
|
22.98
|
6.94
|
6.81
|
7.82
|
7.56
|
5.44
|
|
法人税等合計
|
11,314
|
4,086
|
4,504
|
-
|
15,673
|
4,610
|
4,528
|
-
|
48,343
|
3,681
|
3,462
|
-
|
18,970
|
3,139
|
2,226
|
-
|
3,724
|
2,612
|
2,608
|
-
|
2,756
|
1,992
|
3,361
|
3,054
|
2,451
|
2,943
|
2,484
|
6,883
|
9,214
|
2,638
|
2,120
|
3,657
|
2,476
|
1,378
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
70,379
|
15,748
|
17,402
|
18,832
|
60,200
|
17,748
|
17,605
|
13,116
|
159,324
|
19,642
|
19,449
|
19,011
|
118,080
|
18,708
|
13,373
|
18,883
|
21,624
|
14,921
|
15,395
|
14,393
|
19,753
|
11,480
|
19,029
|
18,292
|
14,589
|
17,265
|
14,240
|
41,302
|
55,171
|
15,526
|
12,713
|
12,404
|
14,108
|
7,694
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.93
|
5.84
|
6.04
|
6.43
|
4.62
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.43
|
-
|
4.4
|
0.52
|
0.52
|
-
|
3.22
|
0.5
|
0.36
|
-
|
-
|
0.4
|
0.41
|
-
|
0.54
|
0.3
|
0.5
|
0.49
|
0.39
|
0.46
|
0.38
|
1.11
|
1.48
|
0.42
|
0.35
|
0.29
|
0.38
|
0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.43
|
-
|
4.39
|
0.52
|
0.52
|
-
|
3.22
|
0.5
|
0.36
|
-
|
-
|
0.39
|
0.41
|
-
|
0.51
|
0.3
|
0.5
|
0.49
|
0.39
|
0.46
|
0.37
|
1.11
|
1.48
|
0.41
|
0.34
|
0.29
|
0.38
|
0.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
11,030
|
-
|
-
|
15,735
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
4.22
|
-
|
-
|
7.17
|
-
|