|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
32,603
|
33,310
|
38,362
|
48,642
|
50,202
|
53,266
|
57,045
|
65,000
|
66,390
|
70,540
|
66,367
|
63,511
|
61,130
|
74,913
|
66,032
|
66,014
|
72,791
|
75,385
|
77,739
|
166,898
|
168,947
|
171,977
|
170,746
|
173,675
|
175,756
|
178,188
|
178,999
|
168,651
|
161,666
|
158,367
|
157,513
|
156,562
|
158,627
|
163,412
|
171,461
|
179,613
|
197,124
|
206,920
|
217,085
|
229,276
|
235,313
|
239,968
|
245,234
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,245
|
57,423
|
-
|
59,165
|
49,968
|
46,715
|
-
|
48,628
|
45,604
|
49,159
|
53,732
|
55,158
|
59,453
|
66,665
|
69,922
|
74,928
|
75,072
|
78,162
|
81,814
|
81,618
|
|
販売管理費
|
4,894
|
5,548
|
8,313
|
-
|
8,469
|
10,186
|
10,443
|
9,729
|
10,350
|
10,351
|
9,739
|
11,180
|
12,577
|
-
|
11,123
|
10,632
|
11,888
|
-
|
33,495
|
27,177
|
17,753
|
-
|
15,995
|
16,210
|
16,631
|
-
|
12,385
|
20,315
|
12,716
|
-
|
13,800
|
15,288
|
13,524
|
15,265
|
13,914
|
14,663
|
19,101
|
14,950
|
20,085
|
22,827
|
14,173
|
15,364
|
18,862
|
|
営業費用
|
26,967
|
27,981
|
33,560
|
-
|
42,635
|
42,707
|
49,360
|
49,476
|
77,742
|
54,993
|
52,540
|
55,011
|
57,943
|
-
|
58,664
|
59,337
|
61,283
|
-
|
83,826
|
138,309
|
145,007
|
-
|
135,218
|
130,784
|
129,592
|
-
|
748,709
|
133,757
|
122,895
|
-
|
124,753
|
121,417
|
121,996
|
128,314
|
129,062
|
134,510
|
146,067
|
155,493
|
156,131
|
162,404
|
157,941
|
164,292
|
175,843
|
|
営業利益
|
5,636
|
5,328
|
4,802
|
-
|
7,567
|
10,559
|
7,685
|
15,524
|
-11,352
|
15,547
|
13,827
|
8,500
|
3,187
|
-
|
7,368
|
6,677
|
11,508
|
-
|
-6,087
|
28,589
|
23,940
|
-
|
35,528
|
42,891
|
46,164
|
-
|
-569,710
|
34,894
|
38,771
|
-
|
32,760
|
35,145
|
36,631
|
35,098
|
42,399
|
45,103
|
51,057
|
51,427
|
60,954
|
66,872
|
77,372
|
75,676
|
69,391
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,576
|
2,459
|
1,775
|
4,437
|
4,018
|
7,518
|
5,013
|
11,535
|
-15,762
|
10,888
|
8,772
|
3,368
|
-2,072
|
3,269
|
1,701
|
687
|
4,954
|
-
|
-15,300
|
2,926
|
-1,481
|
-
|
6,691
|
10,224
|
13,559
|
-
|
-602,165
|
3,103
|
6,787
|
-
|
497
|
2,840
|
4,427
|
3,280
|
9,341
|
9,988
|
11,291
|
23,989
|
21,157
|
24,045
|
31,701
|
20,120
|
22,047
|
|
経常（税引前）利益率（％）
|
7.9
|
7.38
|
4.63
|
9.12
|
8.0
|
14.11
|
8.79
|
17.75
|
-23.74
|
15.44
|
13.22
|
5.3
|
-3.39
|
4.36
|
2.58
|
1.04
|
6.81
|
-
|
-19.68
|
1.75
|
-0.88
|
-
|
3.92
|
5.89
|
7.71
|
-
|
-336.41
|
1.84
|
4.2
|
-
|
0.32
|
1.81
|
2.79
|
2.01
|
5.45
|
5.56
|
5.73
|
11.59
|
9.75
|
10.49
|
13.47
|
8.38
|
8.99
|
|
法人税等合計
|
55
|
58
|
63
|
-
|
103
|
-
|
-
|
79
|
142
|
1,083
|
234
|
94
|
74
|
-
|
149
|
134
|
165
|
-
|
70
|
-271
|
-918
|
-
|
104
|
275
|
244
|
-
|
296
|
419
|
268
|
-
|
126
|
152
|
312
|
26
|
255
|
376
|
350
|
405
|
255
|
472
|
463
|
793
|
1,535
|
|
実効税率（％）
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
553
|
4,789
|
4,546
|
-15,370
|
3,197
|
-563
|
-2,003
|
6,587
|
9,949
|
13,315
|
9,281
|
-602,461
|
2,684
|
6,519
|
-1,474
|
371
|
2,688
|
4,115
|
3,254
|
9,086
|
9,612
|
10,941
|
23,584
|
20,902
|
23,573
|
31,238
|
19,327
|
20,512
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|