|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
20,287
|
20,278
|
19,350
|
18,306
|
17,825
|
17,457
|
17,513
|
18,177
|
17,512
|
17,987
|
18,491
|
27,318
|
27,361
|
30,823
|
32,171
|
36,579
|
39,614
|
40,775
|
47,398
|
50,079
|
55,477
|
56,709
|
59,154
|
72,475
|
72,237
|
72,825
|
72,992
|
73,222
|
68,140
|
69,330
|
67,763
|
73,209
|
78,232
|
83,749
|
91,404
|
157,991
|
174,283
|
179,846
|
175,706
|
179,808
|
184,115
|
184,255
|
193,347
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
19,073
|
19,063
|
21,710
|
20,721
|
20,332
|
18,959
|
19,044
|
18,503
|
18,783
|
20,683
|
19,889
|
23,186
|
24,288
|
29,127
|
32,341
|
34,808
|
33,435
|
34,746
|
41,625
|
34,361
|
37,164
|
38,246
|
37,399
|
43,099
|
41,000
|
38,583
|
47,798
|
42,399
|
51,674
|
46,120
|
45,784
|
55,268
|
58,917
|
56,148
|
61,359
|
107,475
|
107,865
|
93,915
|
90,371
|
82,537
|
84,818
|
90,597
|
91,730
|
|
経常(税引前)利益
|
1,113
|
2,648
|
938
|
-2,335
|
447
|
2,044
|
2,954
|
3,499
|
3,748
|
3,382
|
5,257
|
9,399
|
9,369
|
7,139
|
6,401
|
8,181
|
13,452
|
12,020
|
11,618
|
22,142
|
23,809
|
22,153
|
20,680
|
29,114
|
30,162
|
34,057
|
554
|
32,268
|
29,620
|
43,876
|
40,195
|
29,993
|
26,422
|
41,641
|
38,352
|
14,524
|
41,438
|
40,490
|
33,836
|
39,153
|
39,253
|
40,850
|
55,276
|
|
経常(税引前)利益率(%)
|
5.49
|
13.06
|
4.85
|
-12.76
|
2.51
|
11.71
|
16.87
|
19.25
|
21.4
|
18.8
|
28.43
|
34.41
|
34.24
|
23.16
|
19.9
|
22.37
|
33.96
|
29.48
|
24.51
|
44.21
|
42.92
|
39.06
|
34.96
|
40.17
|
41.75
|
46.77
|
0.76
|
44.07
|
43.47
|
63.29
|
59.32
|
40.97
|
33.77
|
49.72
|
41.96
|
9.19
|
23.78
|
22.51
|
19.26
|
21.77
|
21.32
|
22.17
|
28.59
|
|
法人税等合計
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
-41,642
|
1,449
|
1,464
|
2,261
|
3,540
|
3,564
|
2,698
|
2,435
|
2,849
|
4,319
|
4,094
|
3,942
|
7,926
|
5,782
|
5,189
|
4,358
|
6,409
|
6,909
|
8,452
|
-155
|
7,188
|
6,992
|
10,157
|
8,785
|
7,049
|
5,834
|
8,886
|
9,115
|
2,697
|
10,189
|
9,076
|
7,830
|
8,909
|
8,602
|
9,386
|
12,589
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,113
|
2,648
|
938
|
-2,335
|
447
|
2,044
|
2,954
|
45,141
|
2,299
|
1,918
|
2,996
|
5,859
|
5,805
|
4,441
|
3,966
|
5,332
|
9,133
|
7,926
|
7,676
|
14,216
|
18,027
|
16,964
|
16,322
|
22,705
|
23,253
|
25,605
|
709
|
25,080
|
22,628
|
33,719
|
31,410
|
22,944
|
20,588
|
32,755
|
29,237
|
11,827
|
31,249
|
31,414
|
26,006
|
30,244
|
30,651
|
31,464
|
42,687
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0.02
|
0
|
-0.03
|
-0.01
|
0.01
|
0.02
|
0.47
|
0.09
|
0.07
|
0.12
|
0.18
|
0.18
|
0.13
|
0.11
|
0.14
|
0.24
|
0.2
|
0.18
|
0.33
|
0.38
|
0.36
|
0.35
|
0.44
|
0.45
|
0.5
|
0.01
|
0.47
|
0.42
|
0.61
|
0.57
|
0.4
|
0.34
|
0.53
|
0.48
|
0.15
|
0.37
|
0.37
|
0.31
|
0.36
|
0.36
|
0.37
|
0.5
|
|
希薄化後一株あたり利益
|
0
|
0.02
|
0
|
-0.03
|
-0.01
|
0.01
|
0.02
|
0.46
|
0.09
|
0.07
|
0.12
|
0.18
|
0.18
|
0.13
|
0.11
|
0.14
|
0.24
|
0.2
|
0.18
|
0.32
|
0.38
|
0.35
|
0.34
|
0.44
|
0.45
|
0.49
|
0.01
|
0.47
|
0.42
|
0.6
|
0.56
|
0.4
|
0.33
|
0.53
|
0.47
|
0.15
|
0.37
|
0.37
|
0.31
|
0.36
|
0.36
|
0.37
|
0.5
|
|
一株あたり配当金
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|