|
(単位:千ドル)
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
83,783
|
78,715
|
79,825
|
80,622
|
83,068
|
79,457
|
79,973
|
83,478
|
126,064
|
89,501
|
94,101
|
97,376
|
99,053
|
101,970
|
112,214
|
100,923
|
97,732
|
102,747
|
91,243
|
95,927
|
93,360
|
73,619
|
75,838
|
95,661
|
94,006
|
106,839
|
100,201
|
97,854
|
98,290
|
99,441
|
99,065
|
101,834
|
109,626
|
106,546
|
112,427
|
118,165
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
80,101
|
47,908
|
45,814
|
-
|
49,682
|
46,667
|
46,559
|
-
|
56,747
|
60,986
|
60,911
|
-
|
63,984
|
78,816
|
73,017
|
-
|
72,561
|
71,222
|
61,900
|
78,098
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,682
|
30,807
|
34,011
|
29,576
|
33,386
|
32,790
|
33,414
|
33,428
|
69,317
|
28,515
|
33,190
|
30,742
|
35,069
|
23,154
|
39,197
|
24,445
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-11,476
|
17,617
|
20,439
|
-
|
20,124
|
35,765
|
20,824
|
-
|
55,055
|
15,224
|
19,474
|
-
|
23,473
|
59,966
|
27,014
|
-
|
28,094
|
29,061
|
56,753
|
-
|
51,388
|
18,883
|
-5,371
|
20,951
|
12,947
|
30,809
|
10,439
|
12,720
|
12,111
|
-19,440
|
10,604
|
54,603
|
3,110
|
32,563
|
9,985
|
9,001
|
|
経常(税引前)利益率(%)
|
-13.7
|
22.38
|
25.6
|
-
|
24.23
|
45.01
|
26.04
|
-
|
43.67
|
17.01
|
20.69
|
-
|
23.7
|
58.81
|
24.07
|
-
|
28.75
|
28.28
|
62.2
|
-
|
55.04
|
25.65
|
-7.08
|
21.9
|
13.77
|
28.84
|
10.42
|
13.0
|
12.32
|
-19.55
|
10.7
|
53.62
|
2.84
|
30.56
|
8.88
|
7.62
|
|
法人税等合計
|
541
|
464
|
394
|
-
|
336
|
-306
|
319
|
-
|
320
|
304
|
318
|
-
|
434
|
192
|
115
|
-
|
202
|
994
|
53
|
-
|
100
|
-13,662
|
459
|
235
|
-34
|
704
|
905
|
711
|
646
|
706
|
41
|
17,063
|
665
|
539
|
518
|
619
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-11,463
|
17,153
|
20,045
|
16,167
|
19,788
|
36,071
|
20,505
|
20,266
|
54,735
|
14,920
|
19,156
|
-14,277
|
23,039
|
59,774
|
26,899
|
7,251
|
27,892
|
28,067
|
56,700
|
3,538
|
51,288
|
32,545
|
-5,605
|
20,716
|
12,981
|
30,105
|
9,534
|
12,009
|
11,465
|
-19,118
|
10,563
|
37,540
|
2,603
|
32,024
|
9,467
|
8,382
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.12
|
0.16
|
0.19
|
0.15
|
0.19
|
0.34
|
0.19
|
0.19
|
0.51
|
0.13
|
0
|
-0.13
|
0.18
|
0.47
|
0.21
|
0.06
|
0.22
|
0.22
|
0.45
|
0.03
|
0.4
|
0.27
|
-0.05
|
0.17
|
0.11
|
0.24
|
0.08
|
0.1
|
0.1
|
-0.16
|
0.09
|
0.31
|
0.02
|
0.26
|
0.07
|
0.07
|
|
希薄化後一株あたり利益
|
-0.12
|
0.16
|
0.19
|
0.15
|
0.19
|
0.34
|
0.19
|
0.19
|
0.5
|
0.13
|
0
|
-0.13
|
0.18
|
0.47
|
0.21
|
0.06
|
0.22
|
0.22
|
0.45
|
0.03
|
0.4
|
0.27
|
-0.05
|
0.17
|
0.11
|
0.24
|
0.08
|
0.1
|
0.1
|
-0.16
|
0.09
|
0.31
|
0.02
|
0.26
|
0.07
|
0.07
|
|
一株あたり配当金
|
0.2
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.19
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|