|
（単位：千ドル）
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
22,118
|
23,280
|
21,579
|
26,597
|
25,303
|
25,281
|
24,893
|
28,354
|
33,471
|
37,774
|
36,332
|
43,538
|
45,137
|
52,217
|
54,118
|
61,249
|
71,759
|
75,850
|
73,264
|
77,303
|
79,415
|
81,171
|
75,414
|
74,398
|
82,364
|
89,939
|
88,353
|
94,688
|
96,735
|
103,435
|
106,307
|
103,225
|
100,674
|
105,486
|
107,533
|
101,947
|
107,015
|
108,075
|
102,270
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
18,461
|
19,685
|
20,783
|
19,635
|
20,545
|
20,902
|
20,078
|
20,331
|
25,792
|
26,911
|
34,837
|
27,321
|
28,225
|
33,231
|
34,042
|
37,403
|
48,946
|
46,962
|
48,566
|
50,704
|
52,153
|
52,661
|
57,690
|
52,726
|
55,297
|
59,298
|
60,892
|
70,798
|
72,813
|
78,564
|
88,607
|
86,689
|
89,281
|
90,396
|
86,259
|
90,371
|
97,343
|
95,646
|
100,173
|
|
経常（税引前）利益
|
16,363
|
3,554
|
14,956
|
7,238
|
8,819
|
6,541
|
7,903
|
7,305
|
7,906
|
10,395
|
16,589
|
14,991
|
14,886
|
14,632
|
15,712
|
15,893
|
12,092
|
22,803
|
19,269
|
16,657
|
17,489
|
22,031
|
-5,074
|
17,945
|
29,833
|
42,006
|
44,264
|
35,186
|
32,200
|
32,135
|
58,080
|
21,603
|
12,510
|
9,923
|
17,666
|
4,767
|
3,584
|
6,287
|
70
|
|
経常（税引前）利益率（％）
|
73.98
|
15.27
|
69.31
|
27.21
|
34.85
|
25.87
|
31.75
|
25.76
|
23.62
|
27.52
|
45.66
|
34.43
|
32.98
|
28.02
|
29.03
|
25.95
|
16.85
|
30.06
|
26.3
|
21.55
|
22.02
|
27.14
|
-6.73
|
24.12
|
36.22
|
46.7
|
50.1
|
37.16
|
33.29
|
31.07
|
54.63
|
20.93
|
12.43
|
9.41
|
16.43
|
4.68
|
3.35
|
5.82
|
0.07
|
|
法人税等合計
|
6,089
|
747
|
912
|
2,586
|
2,891
|
2,032
|
2,897
|
2,679
|
3,099
|
4,134
|
6,116
|
5,331
|
5,104
|
8,327
|
3,644
|
3,508
|
2,922
|
4,718
|
4,481
|
3,927
|
3,172
|
5,322
|
-624
|
4,505
|
6,929
|
9,876
|
10,341
|
7,204
|
7,771
|
7,806
|
13,888
|
5,374
|
1,500
|
2,273
|
4,872
|
609
|
837
|
940
|
53
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,274
|
2,807
|
14,044
|
4,652
|
5,928
|
4,509
|
5,006
|
4,626
|
4,807
|
6,261
|
10,473
|
9,660
|
9,782
|
6,305
|
12,068
|
12,385
|
9,170
|
18,085
|
14,788
|
12,730
|
14,317
|
16,709
|
-4,450
|
13,440
|
22,904
|
32,130
|
33,923
|
27,982
|
24,429
|
24,329
|
44,192
|
16,229
|
11,010
|
7,650
|
12,794
|
4,158
|
2,747
|
5,347
|
17
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.96
|
0.14
|
0.78
|
0.25
|
0.32
|
0.24
|
0.27
|
0.25
|
0.25
|
0.34
|
0.57
|
0.53
|
0.48
|
0.29
|
0.57
|
0.48
|
0.34
|
0.68
|
0.55
|
0.48
|
0.56
|
0.67
|
-0.18
|
0.56
|
0.89
|
1.27
|
1.34
|
1.1
|
0.95
|
0.95
|
1.78
|
0.64
|
0.44
|
0.3
|
0.52
|
0.14
|
0.08
|
0.19
|
-0.03
|
|
希薄化後一株あたり利益
|
0.91
|
0.14
|
0.76
|
0.25
|
0.32
|
0.24
|
0.27
|
0.25
|
0.25
|
0.33
|
0.55
|
0.51
|
0.47
|
0.29
|
0.56
|
0.47
|
0.34
|
0.67
|
0.55
|
0.48
|
0.56
|
0.66
|
-0.18
|
0.56
|
0.89
|
1.25
|
1.32
|
1.08
|
0.94
|
0.93
|
1.74
|
0.62
|
0.43
|
0.29
|
0.51
|
0.14
|
0.08
|
0.19
|
-0.03
|