|
（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
|
18,805
|
21,470
|
23,727
|
25,117
|
26,038
|
32,022
|
32,275
|
32,926
|
40,850
|
42,973
|
43,984
|
55,572
|
56,586
|
59,934
|
62,559
|
74,249
|
61,927
|
62,650
|
64,736
|
111,789
|
166,086
|
166,312
|
151,802
|
136,773
|
219,366
|
149,834
|
149,346
|
153,917
|
143,252
|
152,365
|
152,932
|
128,591
|
163,105
|
155,957
|
140,764
|
161,324
|
161,166
|
161,627
|
166,747
|
176,141
|
178,001
|
183,543
|
189,150
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,874
|
62,545
|
203,741
|
37,685
|
-75,697
|
88,184
|
24,717
|
39,926
|
42,192
|
33,556
|
39,157
|
37,738
|
14,333
|
43,688
|
19,589
|
-45,101
|
-7,921
|
22,167
|
-14,001
|
27,302
|
24,332
|
29,309
|
40,499
|
65,207
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.31
|
37.66
|
122.51
|
24.83
|
-55.34
|
40.2
|
16.5
|
26.73
|
27.41
|
23.42
|
25.7
|
24.68
|
11.15
|
26.79
|
12.56
|
-32.04
|
-4.91
|
13.75
|
-8.66
|
16.37
|
13.81
|
16.47
|
22.07
|
34.47
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-195
|
510
|
605
|
732
|
612
|
854
|
826
|
1,042
|
433
|
-138
|
700
|
522
|
92
|
284
|
255
|
579
|
728
|
326
|
455
|
453
|
437
|
-265
|
413
|
497
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,087
|
2,344
|
4,405
|
5,923
|
5,226
|
9,557
|
-662
|
11,821
|
-7,303
|
14,801
|
17,204
|
19,450
|
16,835
|
18,061
|
-15,711
|
37,475
|
25,337
|
18,823
|
20,520
|
15,095
|
62,471
|
200,787
|
35,218
|
-77,704
|
83,677
|
23,282
|
-
|
-
|
-
|
-
|
-132,573
|
10,223
|
40,602
|
16,805
|
-50,064
|
-9,487
|
21,188
|
-15,101
|
26,254
|
23,975
|
29,788
|
40,304
|
65,542
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.07
|
0.12
|
0.16
|
0.14
|
0.25
|
-0.09
|
0.25
|
-0.25
|
0.28
|
0.31
|
0.29
|
0.24
|
0.24
|
-0.28
|
0.53
|
0.35
|
0.25
|
0.27
|
0.11
|
0.34
|
1.09
|
0.2
|
-0.44
|
0.46
|
0.12
|
0.17
|
0.14
|
0.18
|
0.16
|
-0.61
|
0.05
|
0.18
|
0.07
|
-0.22
|
-0.04
|
0.09
|
-0.07
|
0.11
|
0.1
|
0.13
|
0.17
|
0.28
|
|
希薄化後一株あたり利益
|
0.08
|
0.07
|
0.12
|
0.16
|
0.14
|
0.25
|
-0.09
|
0.24
|
-0.25
|
0.28
|
0.31
|
0.28
|
0.24
|
0.24
|
-0.28
|
0.53
|
0.35
|
0.25
|
0.27
|
0.11
|
0.34
|
1.08
|
0.2
|
-0.44
|
0.46
|
0.12
|
0.17
|
0.14
|
0.18
|
0.16
|
-0.61
|
0.05
|
0.18
|
0.07
|
-0.22
|
-0.04
|
0.09
|
-0.07
|
0.11
|
0.1
|
0.13
|
0.17
|
0.27
|
|
一株あたり配当金
|
0.32
|
0.32
|
0.33
|
-
|
-
|
0.34
|
-
|
-
|
0.36
|
-
|
-
|
0.39
|
-
|
-
|
0.41
|
-
|
-
|
0.42
|
-
|
0.36
|
0.45
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|