|
（単位：千ドル）
|
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
|
96,503
|
56,334
|
106,587
|
109,347
|
107,233
|
108,262
|
120,931
|
123,800
|
139,468
|
139,184
|
152,153
|
227,101
|
215,101
|
-
|
231,152
|
230,607
|
284,001
|
281,265
|
296,718
|
316,531
|
300,878
|
296,584
|
324,792
|
308,678
|
312,199
|
334,757
|
341,268
|
359,655
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
52,933
|
35,941
|
53,830
|
59,090
|
55,949
|
-
|
61,820
|
66,166
|
74,204
|
-
|
89,947
|
141,707
|
126,475
|
-
|
137,111
|
140,342
|
162,998
|
164,710
|
188,195
|
197,883
|
189,886
|
193,852
|
205,546
|
193,560
|
195,329
|
201,131
|
210,782
|
229,518
|
|
売上総利益
|
43,570
|
20,393
|
52,757
|
50,257
|
51,284
|
53,258
|
59,111
|
57,634
|
65,264
|
59,173
|
62,206
|
85,394
|
88,626
|
88,102
|
94,041
|
90,265
|
121,003
|
116,555
|
108,523
|
118,648
|
110,992
|
102,732
|
119,246
|
115,118
|
116,870
|
133,626
|
130,486
|
130,137
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,942
|
18,534
|
33,471
|
33,474
|
37,482
|
-
|
37,929
|
38,632
|
44,754
|
-
|
65,191
|
60,125
|
57,518
|
-
|
54,854
|
56,924
|
60,681
|
58,549
|
62,572
|
63,372
|
58,502
|
60,227
|
65,041
|
63,298
|
68,787
|
74,852
|
75,861
|
75,416
|
|
営業利益
|
10,628
|
1,859
|
19,286
|
16,783
|
13,802
|
14,859
|
21,182
|
19,002
|
20,510
|
12,115
|
-2,985
|
25,269
|
31,108
|
24,832
|
39,187
|
33,341
|
60,322
|
58,006
|
45,951
|
55,276
|
52,490
|
42,505
|
54,205
|
51,820
|
48,083
|
58,774
|
54,625
|
54,721
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
6,124
|
740
|
16,708
|
14,603
|
9,985
|
-
|
19,882
|
16,749
|
18,050
|
-
|
-6,522
|
14,579
|
22,454
|
-
|
30,874
|
26,433
|
21,303
|
33,975
|
28,710
|
50,488
|
45,556
|
34,040
|
47,147
|
47,108
|
43,388
|
54,717
|
47,675
|
48,978
|
|
経常（税引前）利益率（％）
|
6.35
|
1.31
|
15.68
|
13.35
|
9.31
|
-
|
16.44
|
13.53
|
12.94
|
-
|
-4.29
|
6.42
|
10.44
|
-
|
13.36
|
11.46
|
7.5
|
12.08
|
9.68
|
15.95
|
15.14
|
11.48
|
14.52
|
15.26
|
13.9
|
16.35
|
13.97
|
13.62
|
|
法人税等合計
|
1,777
|
290
|
6,490
|
-26,791
|
2,848
|
-
|
4,625
|
4,027
|
4,584
|
-
|
-1,729
|
3,922
|
6,045
|
-
|
8,374
|
7,313
|
15,408
|
12,823
|
10,249
|
11,654
|
9,696
|
8,398
|
11,716
|
11,547
|
10,265
|
13,383
|
9,553
|
12,231
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,347
|
450
|
10,218
|
41,394
|
7,137
|
11,706
|
15,257
|
12,722
|
13,466
|
6,091
|
-4,793
|
10,657
|
16,409
|
12,427
|
22,500
|
19,120
|
5,895
|
21,152
|
18,461
|
38,834
|
35,860
|
25,642
|
35,431
|
35,561
|
33,123
|
41,334
|
38,122
|
36,747
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.01
|
0.14
|
0.59
|
0.1
|
0.17
|
0.2
|
0.16
|
0.16
|
0.07
|
-0.05
|
0.11
|
0.17
|
0.13
|
0.24
|
0.2
|
0.06
|
0.22
|
0.19
|
0.39
|
0.36
|
0.26
|
0.36
|
0.36
|
0.33
|
0.41
|
0.38
|
0.36
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.14
|
0.56
|
0.1
|
0.15
|
0.18
|
0.15
|
0.16
|
0.07
|
-0.05
|
0.11
|
0.17
|
0.12
|
0.23
|
0.19
|
0.06
|
0.22
|
0.18
|
0.38
|
0.36
|
0.25
|
0.35
|
0.35
|
0.33
|
0.41
|
0.38
|
0.36
|
|
EBITDA
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|