|
(単位:千ドル)
|
3Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
22,690
|
23,882
|
24,359
|
24,666
|
25,396
|
26,185
|
26,823
|
28,146
|
29,472
|
30,734
|
18,522
|
19,717
|
20,372
|
21,193
|
22,248
|
23,651
|
23,944
|
26,732
|
27,892
|
28,449
|
30,813
|
31,914
|
30,844
|
35,307
|
35,360
|
38,656
|
38,637
|
43,578
|
44,080
|
48,375
|
43,536
|
51,466
|
51,899
|
52,478
|
54,939
|
56,923
|
56,980
|
53,500
|
55,854
|
61,610
|
83,921
|
122,176
|
126,290
|
128,968
|
135,809
|
137,299
|
139,680
|
139,802
|
143,148
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
17,758
|
21,787
|
21,898
|
23,462
|
24,479
|
27,587
|
28,897
|
29,814
|
32,957
|
35,830
|
37,628
|
40,860
|
46,434
|
47,795
|
58,999
|
55,138
|
57,136
|
44,171
|
42,128
|
37,783
|
37,363
|
43,883
|
35,885
|
39,049
|
37,310
|
37,299
|
37,620
|
39,229
|
39,519
|
42,051
|
47,722
|
38,418
|
42,620
|
42,026
|
41,783
|
41,883
|
43,883
|
39,384
|
38,352
|
42,845
|
44,830
|
48,030
|
49,943
|
47,459
|
46,712
|
51,446
|
53,255
|
53,294
|
57,223
|
|
経常(税引前)利益
|
3,491
|
6,199
|
5,356
|
-
|
11,837
|
8,854
|
6,822
|
-
|
466
|
295
|
-2,834
|
-4,234
|
-5,183
|
-13,323
|
29,550
|
-15,894
|
-27,766
|
-1,475
|
-24,346
|
10,313
|
7,675
|
12,225
|
10,181
|
19,420
|
8,364
|
83,243
|
8,754
|
23,446
|
14,169
|
28,374
|
6,505
|
17,513
|
27,070
|
31,025
|
32,676
|
35,126
|
36,998
|
36,484
|
38,106
|
41,127
|
42,433
|
64,872
|
66,227
|
66,451
|
74,919
|
71,819
|
69,030
|
75,238
|
79,649
|
|
経常(税引前)利益率(%)
|
15.39
|
25.96
|
21.99
|
-
|
46.61
|
33.81
|
25.43
|
-
|
1.58
|
0.96
|
-15.3
|
-21.47
|
-25.44
|
-62.87
|
132.82
|
-67.2
|
-115.96
|
-5.52
|
-87.29
|
36.25
|
24.91
|
38.31
|
33.01
|
55.0
|
23.65
|
215.34
|
22.66
|
53.8
|
32.14
|
58.65
|
14.94
|
34.03
|
52.16
|
59.12
|
59.48
|
61.71
|
64.93
|
68.19
|
68.22
|
66.75
|
50.56
|
53.1
|
52.44
|
51.53
|
55.16
|
52.31
|
49.42
|
53.82
|
55.64
|
|
法人税等合計
|
1,209
|
2,227
|
1,795
|
1,622
|
4,431
|
3,262
|
2,034
|
4,098
|
168
|
-43
|
-13,929
|
-2,427
|
-2,684
|
-5,706
|
12,267
|
-5,272
|
-10,004
|
55
|
2,557
|
4,011
|
-9,923
|
5,455
|
23,513
|
5,399
|
2,209
|
21,942
|
2,691
|
6,035
|
3,575
|
7,975
|
3,641
|
4,352
|
6,787
|
7,894
|
8,655
|
9,066
|
7,840
|
8,289
|
9,140
|
10,725
|
11,829
|
15,750
|
17,218
|
16,314
|
18,490
|
18,133
|
17,513
|
18,065
|
19,828
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,282
|
3,972
|
-
|
-
|
7,406
|
-
|
-
|
-
|
298
|
-
|
-
|
-
|
-
|
-
|
18,619
|
-
|
-
|
-
|
-28,669
|
-
|
-
|
-
|
-12,435
|
-
|
-
|
-
|
7,119
|
-
|
-
|
-
|
1,854
|
12,591
|
20,068
|
23,254
|
24,171
|
25,965
|
29,435
|
28,261
|
28,966
|
30,402
|
30,604
|
49,122
|
49,009
|
50,137
|
56,429
|
53,686
|
51,517
|
57,173
|
59,821
|
|
純利益率(%)
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.12
|
0.11
|
0.15
|
0.2
|
0.15
|
0.13
|
0.2
|
0.01
|
0.01
|
0.55
|
-
|
0
|
-0.15
|
0.5
|
-0.29
|
-0.83
|
-0.54
|
-0.52
|
0.14
|
0.34
|
0.13
|
-0.22
|
0.25
|
0.11
|
1.09
|
0.13
|
0.32
|
0.2
|
0.36
|
0.03
|
0.22
|
0.35
|
0.4
|
0.42
|
0.45
|
0.51
|
0.49
|
0.51
|
0.54
|
0.54
|
0.89
|
0.89
|
0.93
|
1.07
|
1.05
|
1.06
|
1.21
|
1.28
|
|
希薄化後一株あたり利益
|
0.07
|
0.12
|
0.11
|
0.15
|
0.2
|
0.15
|
0.13
|
0.19
|
0.01
|
0.01
|
0.52
|
-
|
0
|
-0.15
|
0.5
|
-0.29
|
-0.83
|
-0.54
|
-0.52
|
0.14
|
0.34
|
0.13
|
-0.22
|
0.25
|
0.11
|
1.07
|
0.13
|
0.32
|
0.2
|
0.36
|
0.03
|
0.22
|
0.35
|
0.4
|
0.41
|
0.44
|
0.5
|
0.48
|
0.5
|
0.53
|
0.54
|
0.88
|
0.89
|
0.92
|
1.06
|
1.05
|
1.04
|
1.19
|
1.27
|