|
（単位：千ドル）
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
128,748
|
173,634
|
173,932
|
174,675
|
188,573
|
200,240
|
206,920
|
211,473
|
213,013
|
245,210
|
246,336
|
246,915
|
247,329
|
252,636
|
270,754
|
261,031
|
264,414
|
263,629
|
268,537
|
266,162
|
266,820
|
258,765
|
272,586
|
268,180
|
266,747
|
278,034
|
283,975
|
283,103
|
289,822
|
283,698
|
290,655
|
286,418
|
294,947
|
292,247
|
293,909
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
120,216
|
163,963
|
-
|
166,195
|
189,781
|
202,455
|
-
|
231,852
|
229,398
|
249,047
|
-
|
246,780
|
253,568
|
249,878
|
-
|
254,485
|
217,024
|
285,151
|
-
|
351,004
|
871,024
|
248,167
|
280,043
|
214,004
|
225,913
|
227,791
|
225,737
|
452,580
|
312,106
|
263,076
|
415,353
|
250,433
|
279,237
|
285,952
|
286,207
|
|
経常（税引前）利益
|
8,532
|
9,671
|
7,405
|
8,480
|
-1,208
|
-2,215
|
-4,752
|
-20,379
|
-16,385
|
-3,837
|
-7,076
|
135
|
-6,239
|
2,758
|
14,470
|
6,546
|
47,390
|
-21,522
|
-16,843
|
-84,842
|
-604,204
|
10,598
|
-7,457
|
54,176
|
40,834
|
50,243
|
58,238
|
-169,477
|
-22,284
|
20,622
|
-124,698
|
35,985
|
15,710
|
6,295
|
7,702
|
|
経常（税引前）利益率（％）
|
6.63
|
5.57
|
4.26
|
4.85
|
-0.64
|
-1.11
|
-2.3
|
-9.64
|
-7.69
|
-1.56
|
-2.87
|
0.05
|
-2.52
|
1.09
|
5.34
|
2.51
|
17.92
|
-8.16
|
-6.27
|
-31.88
|
-226.45
|
4.1
|
-2.74
|
20.2
|
15.31
|
18.07
|
20.51
|
-59.86
|
-7.69
|
7.27
|
-42.9
|
12.56
|
5.33
|
2.15
|
2.62
|
|
法人税等合計
|
231
|
268
|
-
|
444
|
327
|
128
|
-
|
-379
|
75
|
-8,672
|
-
|
-1,096
|
-2,646
|
-1,466
|
-
|
4,054
|
7,843
|
-1,745
|
-
|
-4,576
|
-5,875
|
2,801
|
-2,557
|
5,084
|
-2,244
|
-2,071
|
4,944
|
-13,056
|
-2,412
|
-4,357
|
-43,095
|
-5,363
|
-2,571
|
-5,935
|
-4,518
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,301
|
9,403
|
7,166
|
8,036
|
-1,535
|
-2,343
|
-4,370
|
-20,000
|
-16,460
|
4,835
|
22,797
|
1,231
|
-3,503
|
4,224
|
14,683
|
2,492
|
39,547
|
-19,420
|
-11,354
|
-78,853
|
-587,744
|
7,455
|
-4,438
|
49,639
|
43,682
|
52,858
|
53,774
|
-155,679
|
-19,202
|
25,638
|
-80,897
|
41,348
|
18,281
|
12,230
|
12,220
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.06
|
0.05
|
0.05
|
-0.02
|
-0.03
|
-0.04
|
-0.14
|
-0.11
|
0.02
|
0.12
|
-
|
-0.03
|
0.01
|
0.07
|
0.01
|
0.21
|
-0.1
|
-0.06
|
-0.41
|
-3.06
|
0.04
|
-0.02
|
0.21
|
0.18
|
0.22
|
0.23
|
-0.66
|
-0.08
|
0.11
|
-0.34
|
0.17
|
0.07
|
0.05
|
0.05
|
|
希薄化後一株あたり利益
|
0.05
|
0.06
|
0.05
|
0.05
|
-0.02
|
-0.03
|
-0.04
|
-0.14
|
-0.11
|
-0.02
|
0.12
|
-0.01
|
-0.03
|
0.01
|
0.05
|
0.01
|
0.2
|
-0.1
|
-0.06
|
-0.41
|
-3.06
|
0.04
|
-0.02
|
0.2
|
0.17
|
0.21
|
0.21
|
-0.66
|
-0.08
|
0.11
|
-0.34
|
0.16
|
0.07
|
0.05
|
0.05
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.44
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.05
|
0.05
|
0.05
|
0.22
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
-
|