|
(単位:千ドル)
|
1Q12
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2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
4Q20
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
25,605
|
25,183
|
28,460
|
25,097
|
26,788
|
29,324
|
31,087
|
28,710
|
28,882
|
30,513
|
30,403
|
29,119
|
31,111
|
31,052
|
32,342
|
29,670
|
29,476
|
30,160
|
32,860
|
33,147
|
34,485
|
37,813
|
38,453
|
36,279
|
35,927
|
40,483
|
42,452
|
36,658
|
38,879
|
40,868
|
44,493
|
42,395
|
41,763
|
43,179
|
45,762
|
54,661
|
56,439
|
57,402
|
60,598
|
62,804
|
65,166
|
66,707
|
67,826
|
66,754
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
19,307
|
19,030
|
21,672
|
18,890
|
20,710
|
22,694
|
-
|
21,496
|
22,061
|
23,375
|
-
|
22,450
|
24,185
|
24,058
|
-
|
22,608
|
22,739
|
23,382
|
-
|
24,901
|
26,458
|
28,898
|
-
|
27,588
|
27,773
|
30,782
|
-
|
27,545
|
29,740
|
31,320
|
-
|
32,343
|
31,318
|
33,251
|
-
|
38,623
|
39,672
|
41,002
|
41,888
|
42,679
|
44,230
|
44,052
|
46,620
|
47,075
|
|
売上総利益
|
6,298
|
6,153
|
6,788
|
6,207
|
6,078
|
6,630
|
8,489
|
7,214
|
6,821
|
7,138
|
8,617
|
6,669
|
6,926
|
6,994
|
8,498
|
7,062
|
6,737
|
6,778
|
8,542
|
8,246
|
8,027
|
8,915
|
9,782
|
8,691
|
8,154
|
9,701
|
10,895
|
9,113
|
9,139
|
9,548
|
11,543
|
10,052
|
10,445
|
9,928
|
12,053
|
16,038
|
16,767
|
16,400
|
18,710
|
20,125
|
20,936
|
22,655
|
21,206
|
19,679
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,728
|
4,912
|
5,135
|
-
|
-
|
-
|
-
|
6,062
|
5,540
|
5,796
|
-
|
5,910
|
5,410
|
5,617
|
-
|
6,035
|
5,367
|
5,096
|
-
|
6,808
|
6,449
|
6,562
|
-
|
7,280
|
6,696
|
7,047
|
-
|
7,088
|
6,963
|
7,154
|
-
|
8,094
|
7,386
|
7,837
|
-
|
12,434
|
13,141
|
13,237
|
14,070
|
18,482
|
16,642
|
17,556
|
17,471
|
17,579
|
|
営業利益
|
570
|
1,241
|
1,653
|
594
|
1,180
|
1,221
|
-
|
1,152
|
1,281
|
1,342
|
-
|
759
|
1,516
|
1,377
|
-
|
1,027
|
1,370
|
1,682
|
-
|
1,438
|
1,578
|
2,353
|
-
|
1,411
|
1,458
|
2,654
|
-
|
2,025
|
2,176
|
2,394
|
-
|
1,958
|
3,059
|
2,091
|
-
|
3,604
|
3,626
|
3,163
|
4,640
|
1,643
|
4,294
|
5,099
|
3,735
|
2,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
525
|
1,203
|
1,609
|
547
|
1,129
|
1,184
|
-
|
1,148
|
1,213
|
1,257
|
-
|
714
|
1,378
|
1,294
|
-
|
932
|
1,334
|
1,620
|
-
|
1,270
|
1,387
|
2,165
|
-
|
1,139
|
1,187
|
2,343
|
-
|
1,800
|
1,981
|
2,099
|
-
|
1,673
|
2,762
|
1,897
|
-
|
3,448
|
3,089
|
2,124
|
3,762
|
802
|
4,271
|
5,228
|
3,713
|
3,129
|
|
経常(税引前)利益率(%)
|
2.05
|
4.78
|
5.65
|
2.18
|
4.21
|
4.04
|
-
|
4.0
|
4.2
|
4.12
|
-
|
2.45
|
4.43
|
4.17
|
-
|
3.14
|
4.53
|
5.37
|
-
|
3.83
|
4.02
|
5.73
|
-
|
3.14
|
3.3
|
5.79
|
-
|
4.91
|
5.1
|
5.14
|
-
|
3.95
|
6.61
|
4.39
|
-
|
6.31
|
5.47
|
3.7
|
6.21
|
1.28
|
6.55
|
7.84
|
5.47
|
4.69
|
|
法人税等合計
|
200
|
457
|
585
|
186
|
384
|
402
|
-
|
427
|
442
|
469
|
-
|
269
|
519
|
481
|
-
|
331
|
456
|
552
|
-
|
436
|
491
|
885
|
-
|
283
|
406
|
512
|
-
|
372
|
493
|
530
|
-
|
-45
|
383
|
420
|
-
|
376
|
732
|
523
|
813
|
342
|
923
|
820
|
427
|
772
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
325
|
746
|
1,024
|
361
|
745
|
782
|
1,816
|
721
|
771
|
788
|
1,704
|
445
|
859
|
813
|
1,909
|
601
|
878
|
1,068
|
1,577
|
834
|
896
|
1,280
|
1,429
|
856
|
781
|
1,831
|
2,454
|
1,428
|
1,488
|
1,569
|
2,660
|
1,718
|
2,379
|
1,477
|
2,493
|
3,072
|
2,357
|
1,601
|
2,949
|
460
|
3,348
|
4,408
|
3,286
|
2,357
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.1
|
0.14
|
0.05
|
0.1
|
0.11
|
0.24
|
0.1
|
0.1
|
0.11
|
0.25
|
0.07
|
0.13
|
0.12
|
0.28
|
0.09
|
0.13
|
0.15
|
0.22
|
0.12
|
0.13
|
0.18
|
0.2
|
0.12
|
0.11
|
0.26
|
0.34
|
0.2
|
0.21
|
0.22
|
0.37
|
0.24
|
0.32
|
0.2
|
0.34
|
0.41
|
0.31
|
0.21
|
0.39
|
0.06
|
0.39
|
0.49
|
0.36
|
0.26
|
|
希薄化後一株あたり利益
|
0.04
|
0.1
|
0.13
|
0.05
|
0.1
|
0.1
|
0.24
|
0.09
|
0.1
|
0.11
|
0.24
|
0.06
|
0.12
|
0.11
|
0.27
|
0.08
|
0.12
|
0.15
|
0.22
|
0.12
|
0.12
|
0.18
|
0.2
|
0.12
|
0.11
|
0.25
|
0.33
|
0.19
|
0.2
|
0.21
|
0.35
|
0.23
|
0.32
|
0.2
|
0.33
|
0.4
|
0.31
|
0.21
|
0.38
|
0.06
|
0.38
|
0.48
|
0.35
|
0.25
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|