|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
4Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
9,605
|
9,664
|
10,890
|
11,144
|
12,606
|
13,426
|
16,097
|
16,253
|
16,426
|
15,849
|
18,148
|
18,554
|
18,879
|
18,344
|
19,553
|
21,694
|
21,924
|
23,504
|
25,210
|
25,355
|
25,143
|
26,448
|
28,817
|
28,684
|
28,696
|
29,795
|
32,098
|
33,447
|
34,245
|
34,287
|
37,230
|
37,328
|
37,745
|
37,573
|
40,084
|
43,123
|
42,829
|
43,132
|
48,959
|
48,030
|
-
|
45,868
|
49,223
|
51,937
|
-
|
52,607
|
55,290
|
56,044
|
-
|
57,680
|
60,328
|
60,671
|
-
|
61,225
|
66,643
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,913
|
3,512
|
-
|
2,589
|
4,256
|
3,271
|
-
|
2,401
|
3,617
|
4,695
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
8,968
|
9,168
|
10,209
|
10,765
|
11,761
|
12,240
|
14,196
|
14,935
|
16,636
|
15,101
|
16,489
|
16,777
|
16,152
|
16,369
|
17,484
|
18,965
|
19,256
|
19,876
|
21,176
|
21,567
|
20,634
|
22,485
|
24,858
|
24,704
|
24,567
|
25,492
|
27,761
|
28,436
|
29,319
|
29,750
|
32,587
|
32,387
|
31,857
|
31,819
|
33,348
|
35,747
|
34,382
|
36,188
|
39,947
|
38,528
|
-
|
37,824
|
41,258
|
44,588
|
-
|
45,240
|
46,371
|
46,437
|
-
|
48,408
|
49,307
|
48,911
|
-
|
51,651
|
54,013
|
|
純利益
|
235
|
792
|
1,749
|
2,019
|
1,299
|
4,149
|
1,619
|
800
|
-734
|
568
|
1,476
|
629
|
1,563
|
718
|
203
|
1,047
|
174
|
1,906
|
3,051
|
3,200
|
3,376
|
2,285
|
3,589
|
3,262
|
3,530
|
-22,209
|
20,071
|
-6,350
|
-
|
11,037
|
748
|
12,432
|
-
|
-34,748
|
18,325
|
-1,767
|
-
|
13,878
|
16,003
|
4,197
|
-
|
3,275
|
-6,688
|
-5,218
|
-
|
-1,501
|
-403
|
-1,499
|
-
|
-1,625
|
5,181
|
12,905
|
-
|
4,810
|
7,605
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0
|
0
|
0.07
|
0.07
|
-0.03
|
0.13
|
-0.02
|
-0.06
|
-0.14
|
-0.06
|
-0.02
|
-0.06
|
-0.01
|
-0.05
|
-0.06
|
-0.03
|
-0.1
|
-0.03
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.41
|
-
|
-
|
0.16
|
-0.15
|
-
|
-0.08
|
-0.84
|
0.44
|
-0.04
|
-
|
-
|
-
|
-0.07
|
-
|
-0.09
|
-0.41
|
-0.18
|
-
|
-0.09
|
-0.07
|
-0.09
|
-
|
-0.09
|
0.01
|
0.11
|
-
|
0
|
0.03
|
|
希薄化後一株あたり利益
|
0
|
0
|
0.07
|
0.07
|
-0.03
|
0.13
|
-0.02
|
-0.06
|
-0.14
|
-0.06
|
-0.02
|
-0.06
|
-0.01
|
-0.05
|
-0.06
|
-0.03
|
-0.1
|
-0.03
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-
|
-
|
0.15
|
-0.15
|
-
|
-0.08
|
-0.84
|
0.44
|
-0.04
|
-
|
-
|
-
|
-0.07
|
-
|
-0.09
|
-0.41
|
-0.18
|
-
|
-0.09
|
-0.07
|
-0.09
|
-
|
-0.09
|
0.01
|
0.11
|
-
|
0
|
0.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.19
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.21
|
-
|
-
|