|
（単位：千ドル）
|
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
|
105,646
|
104,964
|
104,399
|
108,082
|
95,967
|
87,479
|
91,360
|
214,980
|
-
|
204,421
|
181,886
|
188,656
|
200,388
|
212,949
|
221,904
|
226,290
|
230,019
|
216,006
|
207,260
|
201,320
|
204,226
|
209,688
|
215,857
|
219,621
|
225,628
|
219,602
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
78,720
|
77,696
|
74,715
|
76,272
|
70,210
|
65,354
|
68,635
|
159,407
|
154,357
|
113,798
|
116,072
|
108,063
|
122,705
|
123,193
|
126,636
|
127,293
|
128,480
|
96,680
|
108,620
|
126,755
|
116,700
|
129,639
|
131,048
|
109,024
|
105,265
|
126,694
|
|
営業利益
|
26,926
|
27,268
|
29,684
|
31,810
|
25,757
|
22,125
|
22,725
|
55,573
|
64,197
|
90,623
|
65,814
|
80,593
|
77,683
|
89,756
|
95,268
|
98,997
|
101,539
|
119,326
|
98,640
|
74,565
|
87,526
|
80,049
|
84,809
|
110,597
|
120,363
|
92,908
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
14,081
|
24,986
|
27,152
|
-
|
19,334
|
18,861
|
34,050
|
-
|
73,989
|
59,207
|
72,768
|
-
|
82,864
|
89,899
|
92,356
|
90,544
|
104,995
|
85,346
|
61,870
|
74,595
|
65,921
|
71,888
|
95,775
|
107,500
|
80,401
|
|
経常（税引前）利益率（％）
|
-
|
13.42
|
23.93
|
25.12
|
-
|
22.1
|
20.64
|
15.84
|
-
|
36.19
|
32.55
|
38.57
|
-
|
38.91
|
40.51
|
40.81
|
39.36
|
48.61
|
41.18
|
30.73
|
36.53
|
31.44
|
33.3
|
43.61
|
47.64
|
36.61
|
|
法人税等合計
|
-
|
3,557
|
6,311
|
6,562
|
-
|
4,807
|
4,478
|
8,100
|
-
|
16,800
|
14,500
|
17,000
|
-
|
17,700
|
20,600
|
18,200
|
19,300
|
25,800
|
12,600
|
12,600
|
17,900
|
13,900
|
16,200
|
21,500
|
25,500
|
18,400
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,209
|
10,524
|
18,675
|
20,590
|
13,915
|
14,527
|
14,383
|
25,992
|
37,589
|
57,166
|
44,720
|
55,741
|
54,895
|
65,202
|
69,270
|
74,175
|
71,273
|
79,205
|
72,764
|
49,273
|
56,671
|
52,007
|
55,691
|
74,251
|
81,983
|
61,975
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
0.17
|
0.27
|
0.3
|
0.21
|
0.22
|
0.21
|
0.38
|
0.56
|
0.84
|
0.66
|
0.82
|
0.81
|
0.96
|
1.02
|
1.09
|
1.04
|
1.16
|
1.06
|
0.73
|
0.85
|
0.79
|
0.86
|
1.15
|
1.26
|
0.97
|
|
希薄化後一株あたり利益
|
0.19
|
0.16
|
0.26
|
0.29
|
0.19
|
0.2
|
0.2
|
0.35
|
0.51
|
0.77
|
0.61
|
0.76
|
0.75
|
0.88
|
0.93
|
1
|
0.97
|
1.09
|
1.01
|
0.71
|
0.83
|
0.77
|
0.84
|
1.12
|
1.24
|
0.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.05
|
0.05
|
0.06
|
-
|
0.09
|
0.12
|
0.15
|
0.25
|
0.25
|
0.25
|
0.32
|
0.32
|
0.32
|
0.34
|
0.37
|
0.41
|
0.47
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|