|
(単位:千ドル)
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
14,737
|
17,157
|
16,720
|
17,226
|
17,817
|
17,709
|
17,428
|
18,546
|
19,953
|
19,211
|
19,263
|
19,337
|
20,470
|
21,192
|
21,951
|
22,091
|
22,845
|
24,471
|
24,331
|
24,577
|
24,932
|
24,833
|
22,572
|
23,897
|
27,845
|
27,838
|
28,365
|
24,021
|
27,182
|
28,415
|
31,237
|
33,101
|
33,461
|
33,804
|
33,510
|
32,173
|
29,042
|
28,492
|
29,430
|
29,734
|
29,704
|
28,542
|
30,272
|
30,993
|
30,424
|
31,962
|
31,392
|
30,673
|
31,295
|
31,959
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.0
|
3.7
|
-1.0
|
-
|
0.0
|
|
営業費用
|
11,550
|
15,410
|
12,925
|
12,983
|
13,341
|
14,901
|
13,290
|
13,943
|
15,684
|
15,264
|
15,639
|
15,832
|
16,289
|
17,866
|
17,204
|
16,937
|
17,529
|
19,319
|
19,037
|
19,124
|
19,766
|
19,594
|
18,573
|
19,467
|
21,544
|
23,695
|
15,751
|
22,664
|
22,233
|
25,054
|
25,549
|
25,759
|
25,280
|
24,494
|
18,071
|
20,273
|
21,940
|
24,371
|
22,679
|
23,216
|
23,185
|
29,511
|
24,368
|
25,684
|
25,967
|
-
|
26,555
|
26,632
|
29,964
|
32,843
|
|
営業利益
|
3,187
|
1,747
|
3,795
|
4,243
|
4,476
|
2,808
|
4,138
|
4,603
|
4,269
|
3,947
|
3,624
|
3,505
|
4,181
|
3,326
|
4,747
|
5,154
|
5,316
|
5,152
|
5,294
|
5,453
|
5,166
|
5,239
|
3,999
|
4,430
|
6,301
|
4,143
|
12,614
|
1,357
|
4,949
|
3,361
|
5,688
|
7,342
|
8,181
|
9,310
|
15,439
|
11,900
|
7,102
|
4,121
|
6,751
|
6,518
|
6,519
|
-969
|
5,904
|
5,309
|
4,457
|
1,956
|
4,837
|
4,041
|
1,331
|
-884
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
15.4
|
13.2
|
4.3
|
-2.8
|
|
経常(税引前)利益
|
3,072
|
4,648
|
3,696
|
4,131
|
4,388
|
4,879
|
4,108
|
5,561
|
4,217
|
4,168
|
3,584
|
3,566
|
3,934
|
3,584
|
4,732
|
5,139
|
5,318
|
11,076
|
5,341
|
5,524
|
5,206
|
6,755
|
4,068
|
4,509
|
6,324
|
5,689
|
12,436
|
1,235
|
4,839
|
4,362
|
5,592
|
7,255
|
8,133
|
10,889
|
15,370
|
11,826
|
7,103
|
4,100
|
6,699
|
6,455
|
6,772
|
-433
|
6,208
|
5,576
|
4,826
|
-
|
5,102
|
4,209
|
1,480
|
256
|
|
経常(税引前)利益率(%)
|
20.8
|
27.1
|
22.1
|
24.0
|
24.6
|
27.6
|
23.6
|
30.0
|
21.1
|
21.7
|
18.6
|
18.4
|
19.2
|
16.9
|
21.6
|
23.3
|
23.3
|
45.3
|
22.0
|
22.5
|
20.9
|
27.2
|
18.0
|
18.9
|
22.7
|
20.4
|
43.8
|
5.1
|
17.8
|
15.4
|
17.9
|
21.9
|
24.3
|
32.2
|
45.9
|
36.8
|
24.5
|
14.4
|
22.8
|
21.7
|
22.8
|
-1.5
|
20.5
|
18.0
|
15.9
|
-
|
16.3
|
13.7
|
4.7
|
0.8
|
|
法人税等合計
|
823
|
659
|
1,455
|
1,333
|
1,465
|
2,133
|
1,298
|
2,234
|
1,434
|
2,003
|
1,088
|
1,460
|
1,041
|
1,097
|
1,432
|
1,539
|
1,604
|
9,159
|
1,291
|
1,331
|
1,313
|
1,523
|
1,023
|
1,158
|
1,501
|
1,496
|
2,746
|
453
|
1,359
|
836
|
1,257
|
1,594
|
1,779
|
2,293
|
2,974
|
2,353
|
1,460
|
819
|
1,389
|
1,320
|
1,392
|
209
|
1,293
|
1,196
|
1,096
|
-
|
1,174
|
1,060
|
391
|
363
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
23.0
|
25.2
|
26.4
|
141.8
|
|
純利益
|
2,249
|
3,989
|
2,241
|
2,798
|
2,923
|
2,746
|
2,810
|
3,327
|
2,783
|
2,165
|
2,496
|
2,106
|
2,893
|
2,487
|
3,300
|
3,600
|
3,714
|
1,917
|
4,050
|
4,193
|
3,893
|
5,232
|
3,045
|
3,351
|
4,823
|
4,193
|
9,690
|
782
|
3,480
|
3,526
|
4,335
|
5,661
|
6,354
|
8,596
|
12,396
|
9,473
|
5,643
|
3,281
|
5,310
|
5,135
|
5,380
|
-411
|
4,915
|
4,380
|
3,730
|
2,684
|
3,928
|
3,149
|
1,089
|
-107
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
12.5
|
10.3
|
3.5
|
-0.3
|
|
一株あたり利益
|
-
|
-
|
0.13
|
0.18
|
0.18
|
0.15
|
0.18
|
0.22
|
0.17
|
0.11
|
0.16
|
0.12
|
0.19
|
0.15
|
0.21
|
0.23
|
0.23
|
-0.01
|
0.27
|
0.28
|
0.26
|
0.35
|
0.2
|
0.22
|
0.3
|
0.26
|
0.59
|
0.05
|
0.22
|
0.2
|
0.26
|
0.35
|
0.38
|
0.53
|
0.77
|
0.58
|
0.35
|
0.22
|
0.34
|
0.33
|
0.34
|
-0.05
|
0.32
|
0.28
|
0.24
|
0.17
|
0.26
|
0.21
|
0.07
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.13
|
0.18
|
0.18
|
0.15
|
0.18
|
0.22
|
0.17
|
0.11
|
0.16
|
0.12
|
0.19
|
0.15
|
0.21
|
0.23
|
0.23
|
-0.01
|
0.27
|
0.28
|
0.26
|
0.35
|
0.2
|
0.22
|
0.3
|
0.26
|
0.59
|
0.05
|
0.22
|
0.2
|
0.26
|
0.35
|
0.38
|
0.53
|
0.77
|
0.58
|
0.35
|
0.22
|
0.33
|
0.33
|
0.34
|
-0.04
|
0.32
|
0.28
|
0.24
|
0.17
|
0.26
|
0.21
|
0.07
|
-0.01
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
5,876
|
5,120
|
2,389
|
-1,639
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
18.7
|
16.7
|
7.6
|
-5.1
|