|
（単位：千ドル）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
49,866
|
51,581
|
50,959
|
53,822
|
66,788
|
72,086
|
73,340
|
73,563
|
73,942
|
81,101
|
83,349
|
94,291
|
91,628
|
93,339
|
96,800
|
80,222
|
90,689
|
104,963
|
104,174
|
105,285
|
107,641
|
122,643
|
109,904
|
105,283
|
100,894
|
102,925
|
107,802
|
103,392
|
100,956
|
105,595
|
101,722
|
97,120
|
97,058
|
108,512
|
105,617
|
93,667
|
106,436
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,219
|
26,707
|
26,341
|
-
|
39,122
|
40,091
|
40,410
|
-
|
42,133
|
45,306
|
47,138
|
-
|
51,164
|
52,156
|
53,984
|
-
|
49,258
|
56,871
|
55,867
|
-
|
54,380
|
62,670
|
55,635
|
-
|
49,100
|
51,456
|
55,090
|
-
|
52,339
|
53,117
|
50,100
|
-
|
45,146
|
54,671
|
51,918
|
-
|
46,826
|
|
売上総利益
|
24,647
|
24,874
|
24,618
|
26,217
|
27,666
|
31,995
|
32,930
|
32,278
|
31,809
|
35,795
|
36,211
|
38,744
|
40,464
|
41,183
|
42,816
|
12,283
|
41,431
|
48,092
|
48,307
|
51,806
|
53,261
|
59,973
|
54,269
|
50,331
|
51,794
|
51,469
|
52,712
|
49,563
|
48,617
|
52,478
|
51,622
|
50,524
|
51,912
|
53,841
|
53,699
|
52,418
|
59,610
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
13,738
|
14,098
|
12,727
|
-
|
16,909
|
18,360
|
18,554
|
-
|
22,068
|
20,993
|
23,253
|
-
|
28,429
|
21,242
|
29,784
|
-
|
32,394
|
30,756
|
32,286
|
-
|
28,912
|
35,094
|
31,894
|
-
|
32,565
|
33,323
|
32,891
|
-
|
30,775
|
31,933
|
31,385
|
-
|
32,646
|
32,753
|
33,169
|
-
|
36,421
|
|
営業利益
|
10,909
|
10,776
|
11,891
|
-
|
10,757
|
13,635
|
14,376
|
-
|
9,741
|
14,802
|
12,958
|
-
|
12,035
|
19,941
|
13,032
|
-
|
9,037
|
17,336
|
16,021
|
-
|
24,349
|
24,879
|
22,375
|
-
|
19,229
|
18,146
|
19,821
|
-
|
17,842
|
20,545
|
20,237
|
-
|
19,266
|
22,762
|
20,530
|
17,885
|
23,189
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
2,447
|
1,408
|
6,613
|
-
|
-178
|
9,678
|
10,484
|
-
|
3,841
|
11,227
|
9,390
|
-
|
8,334
|
16,184
|
8,510
|
-
|
4,221
|
12,494
|
9,612
|
-
|
14,182
|
19,467
|
17,510
|
-
|
14,111
|
6,775
|
15,094
|
-
|
9,810
|
13,046
|
14,633
|
-
|
15,906
|
17,332
|
16,960
|
-
|
17,831
|
|
経常（税引前）利益率（％）
|
4.91
|
2.73
|
12.98
|
-
|
-0.27
|
13.43
|
14.3
|
-
|
5.19
|
13.84
|
11.27
|
-
|
9.1
|
17.34
|
8.79
|
-
|
4.65
|
11.9
|
9.23
|
-
|
13.18
|
15.87
|
15.93
|
-
|
13.99
|
6.58
|
14.0
|
-
|
9.72
|
12.35
|
14.39
|
-
|
16.39
|
15.97
|
16.06
|
-
|
16.75
|
|
法人税等合計
|
213
|
609
|
-180
|
-
|
-2,055
|
2,795
|
3,110
|
-
|
809
|
1,908
|
1,436
|
-
|
1,774
|
2,979
|
2,236
|
-
|
946
|
3,267
|
1,816
|
-
|
2,654
|
4,424
|
4,073
|
-
|
3,340
|
1,569
|
3,797
|
-
|
2,468
|
3,338
|
3,767
|
-
|
3,727
|
4,415
|
4,601
|
-
|
2,040
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
2,234
|
799
|
6,793
|
17,087
|
1,877
|
7,439
|
7,374
|
3,519
|
3,032
|
9,319
|
7,954
|
4,984
|
6,560
|
13,205
|
6,274
|
-12,265
|
3,275
|
9,227
|
7,796
|
12,743
|
11,783
|
15,355
|
13,468
|
11,454
|
10,998
|
5,424
|
11,536
|
-16,317
|
7,597
|
9,925
|
10,866
|
10,109
|
12,179
|
13,004
|
12,375
|
3,051
|
15,791
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.05
|
0.38
|
0.93
|
0.1
|
0.39
|
0.39
|
0.18
|
0.16
|
0.48
|
0.41
|
0.25
|
0.34
|
0.67
|
0.32
|
-0.62
|
0.17
|
0.47
|
0.41
|
0.67
|
0.62
|
0.81
|
0.71
|
0.61
|
0.6
|
0.3
|
0.65
|
-0.93
|
0.43
|
0.56
|
0.62
|
0.57
|
0.68
|
0.74
|
0.7
|
0.14
|
0.81
|
|
希薄化後一株あたり利益
|
0.27
|
0.05
|
0.34
|
0.87
|
0.1
|
0.38
|
0.38
|
0.18
|
0.15
|
0.47
|
0.4
|
0.25
|
0.33
|
0.66
|
0.31
|
-0.62
|
0.16
|
0.47
|
0.4
|
0.65
|
0.57
|
0.73
|
0.65
|
0.57
|
0.55
|
0.3
|
0.6
|
-0.93
|
0.41
|
0.53
|
0.58
|
0.53
|
0.63
|
0.68
|
0.68
|
0.13
|
0.79
|