|
（単位：千ドル）
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
12,986
|
12,191
|
13,508
|
20,395
|
21,797
|
26,063
|
26,357
|
27,878
|
28,343
|
28,554
|
27,752
|
26,989
|
28,981
|
27,614
|
29,733
|
29,577
|
29,586
|
30,330
|
27,368
|
26,815
|
29,894
|
29,579
|
30,206
|
27,436
|
31,337
|
30,599
|
33,521
|
29,764
|
30,129
|
33,741
|
21,479
|
20,649
|
21,126
|
19,471
|
11,077
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
販売管理費
|
3,215
|
-
|
2,217
|
2,233
|
2,586
|
-
|
3,764
|
2,856
|
3,251
|
-
|
2,315
|
2,362
|
2,221
|
-
|
2,994
|
2,455
|
2,463
|
-
|
2,477
|
2,722
|
4,346
|
-
|
5,173
|
4,455
|
4,245
|
4,733
|
4,036
|
-
|
-
|
-
|
-
|
-
|
-
|
4,153
|
3,793
|
|
営業費用
|
10,963
|
11,795
|
12,743
|
14,588
|
14,746
|
17,232
|
18,834
|
18,461
|
18,843
|
22,354
|
18,516
|
18,227
|
20,182
|
23,298
|
22,719
|
21,330
|
21,764
|
23,964
|
21,962
|
21,639
|
24,163
|
25,259
|
59,706
|
22,435
|
22,441
|
24,469
|
24,367
|
24,240
|
25,392
|
28,533
|
93,940
|
18,076
|
13,112
|
15,050
|
11,656
|
|
営業利益
|
2,023
|
396
|
765
|
5,807
|
7,051
|
8,831
|
7,523
|
9,417
|
9,500
|
6,200
|
9,236
|
8,762
|
8,799
|
4,316
|
7,014
|
8,247
|
7,822
|
6,366
|
5,406
|
5,176
|
5,731
|
4,320
|
-29,500
|
5,001
|
8,896
|
6,130
|
9,154
|
5,524
|
4,737
|
5,208
|
-72,461
|
2,573
|
8,014
|
4,421
|
-579
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,118
|
-
|
2,063
|
4,636
|
8,467
|
-
|
3,947
|
7,152
|
7,252
|
-
|
6,383
|
5,945
|
6,249
|
-
|
5,693
|
5,802
|
5,498
|
-
|
1,389
|
1,079
|
2,520
|
-
|
-34,288
|
1,374
|
5,930
|
7,552
|
6,882
|
3,857
|
9,412
|
3,784
|
-68,807
|
-
|
1,703
|
4,731
|
-2,244
|
|
経常（税引前）利益率（％）
|
-8.61
|
-
|
15.27
|
22.73
|
38.84
|
-
|
14.98
|
25.65
|
25.59
|
-
|
23.0
|
22.03
|
21.56
|
-
|
19.15
|
19.62
|
18.58
|
-
|
5.08
|
4.02
|
8.43
|
-
|
-113.51
|
5.01
|
18.92
|
24.68
|
20.53
|
12.96
|
31.24
|
11.21
|
-320.35
|
-
|
8.06
|
24.3
|
-20.26
|
|
法人税等合計
|
61
|
-
|
22
|
1,984
|
2,142
|
-
|
1,797
|
1,917
|
-5,579
|
-
|
1,185
|
-2,434
|
-178
|
-
|
-907
|
-910
|
-430
|
-
|
70
|
128
|
414
|
-
|
-507
|
188
|
-307
|
224
|
166
|
49
|
421
|
-21
|
546
|
-
|
-272
|
96
|
561
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
純利益
|
-1,362
|
-472
|
2,041
|
2,652
|
6,325
|
6,675
|
2,150
|
5,235
|
12,831
|
3,956
|
5,198
|
8,379
|
6,427
|
2,203
|
6,600
|
6,712
|
5,928
|
1,892
|
1,319
|
951
|
2,106
|
2,140
|
-33,781
|
1,186
|
6,237
|
7,328
|
6,716
|
3,808
|
8,991
|
3,805
|
-69,353
|
-3,211
|
1,975
|
4,635
|
-2,805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|