|
（単位：千ドル）
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
48,634
|
43,595
|
59,285
|
63,096
|
76,202
|
80,796
|
79,030
|
94,658
|
68,579
|
77,274
|
103,249
|
102,601
|
90,571
|
89,635
|
95,073
|
127,083
|
135,805
|
101,792
|
124,945
|
126,199
|
117,320
|
128,183
|
127,479
|
133,671
|
131,408
|
99,686
|
100,187
|
112,247
|
104,903
|
92,007
|
90,153
|
99,318
|
100,041
|
102,045
|
96,126
|
99,063
|
88,682
|
112,499
|
97,893
|
121,193
|
118,871
|
101,315
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,384
|
26,879
|
-
|
31,759
|
11,571
|
7,472
|
-
|
8,225
|
6,088
|
8,632
|
20,476
|
16,626
|
21,072
|
22,251
|
26,831
|
15,080
|
30,882
|
19,975
|
27,110
|
30,182
|
29,619
|
|
営業費用
|
-
|
29,055
|
48,509
|
49,179
|
62,527
|
65,483
|
62,332
|
-
|
54,618
|
60,254
|
67,338
|
-
|
73,850
|
71,878
|
71,577
|
-
|
75,732
|
74,941
|
84,446
|
-
|
85,935
|
89,767
|
91,290
|
-
|
145,929
|
72,086
|
87,051
|
-
|
79,990
|
71,236
|
71,488
|
77,280
|
92,336
|
82,418
|
82,981
|
173,980
|
82,782
|
96,401
|
87,660
|
95,422
|
173,566
|
94,465
|
|
経常（税引前）利益
|
-
|
12,661
|
7,754
|
6,868
|
6,532
|
4,505
|
6,141
|
-
|
1,844
|
4,937
|
23,780
|
-
|
-6,602
|
-15,724
|
1,626
|
-
|
525
|
14,420
|
93,463
|
-
|
-5,402
|
-45,699
|
58,589
|
-
|
-36,266
|
6,030
|
-9,947
|
-
|
1,970
|
53,292
|
25,132
|
6,659
|
-22,290
|
4,850
|
-3,990
|
-95,872
|
-13,590
|
-19,324
|
-20,722
|
-6,265
|
122,499
|
-28,712
|
|
経常（税引前）利益率（％）
|
-
|
29.04
|
13.08
|
10.89
|
8.57
|
5.58
|
7.77
|
-
|
2.69
|
6.39
|
23.03
|
-
|
-7.29
|
-17.54
|
1.71
|
-
|
0.39
|
14.17
|
74.8
|
-
|
-4.6
|
-35.65
|
45.96
|
-
|
-27.6
|
6.05
|
-9.93
|
-
|
1.88
|
57.92
|
27.88
|
6.7
|
-22.28
|
4.75
|
-4.15
|
-96.78
|
-15.32
|
-17.18
|
-21.17
|
-5.17
|
103.05
|
-28.34
|
|
法人税等合計
|
-
|
181
|
221
|
177
|
159
|
469
|
28
|
-
|
177
|
-105
|
176
|
-
|
-77
|
360
|
-142
|
-
|
452
|
-211
|
176
|
-
|
-171
|
294
|
-35
|
-
|
207
|
1,142
|
21
|
-
|
-28
|
-389
|
298
|
-14
|
-248
|
-79
|
50
|
325
|
-68
|
-252
|
-
|
72
|
210
|
-654
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
純利益
|
17,614
|
12,480
|
8,068
|
6,691
|
6,373
|
4,036
|
6,113
|
-37,686
|
1,667
|
5,042
|
23,604
|
-220,468
|
-3,665
|
-50,287
|
2,038
|
13,901
|
-583
|
11,246
|
93,637
|
-18,331
|
-3,845
|
-49,913
|
57,455
|
38,654
|
-36,914
|
4,809
|
-10,645
|
-327,083
|
5,309
|
56,721
|
25,629
|
8,988
|
-19,738
|
7,004
|
-5
|
-91,804
|
-7,788
|
-14,163
|
-13,540
|
3,874
|
132,927
|
-23,778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.25
|
0.16
|
0.12
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
0.25
|
0.16
|
0.12
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.41
|
0.42
|
0.43
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|