|
（単位：千ドル）
|
3Q14
|
1Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75,406
|
78,603
|
72,368
|
61,590
|
72,194
|
71,788
|
92,711
|
78,692
|
32,669
|
62,942
|
96,976
|
114,150
|
128,004
|
201,903
|
239,322
|
221,617
|
168,958
|
160,787
|
293,240
|
205,392
|
216,708
|
209,588
|
245,000
|
297,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,592
|
11,781
|
12,232
|
-
|
37,298
|
30,743
|
9,403
|
-
|
12,202
|
14,143
|
15,466
|
18,740
|
20,480
|
23,757
|
-
|
21,586
|
22,624
|
25,233
|
-
|
33,455
|
27,575
|
31,640
|
33,756
|
34,292
|
35,726
|
43,234
|
49,881
|
48,237
|
46,638
|
48,693
|
50,446
|
66,466
|
68,155
|
74,020
|
90,000
|
162,000
|
|
営業利益
|
11,175
|
4,764
|
6,545
|
5,120
|
-23,104
|
-13,711
|
10,594
|
16,910
|
21,450
|
22,479
|
27,067
|
43,703
|
54,926
|
54,846
|
49,512
|
40,004
|
49,570
|
46,555
|
57,411
|
45,237
|
5,094
|
31,302
|
63,220
|
79,858
|
92,278
|
158,669
|
189,441
|
173,380
|
122,320
|
112,094
|
242,794
|
138,926
|
148,553
|
135,568
|
155,000
|
135,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,586
|
51,576
|
-
|
39,703
|
47,454
|
43,617
|
-
|
18,616
|
-33,056
|
16,184
|
23,894
|
42,378
|
74,351
|
130,671
|
177,802
|
163,693
|
97,672
|
88,381
|
229,092
|
112,104
|
135,232
|
126,239
|
174,000
|
91,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.04
|
65.62
|
-
|
64.46
|
65.73
|
60.76
|
-
|
23.66
|
-101.18
|
25.71
|
24.64
|
37.12
|
58.08
|
64.72
|
74.29
|
73.86
|
57.81
|
54.97
|
78.12
|
54.58
|
62.4
|
60.23
|
71.02
|
30.64
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-71,878
|
764
|
-1,251
|
-34,608
|
180
|
-7,480
|
326
|
142,466
|
-
|
-
|
35
|
-
|
906
|
2,630
|
6,182
|
-46,409
|
9,406
|
8,450
|
21,879
|
12,529
|
13,006
|
17,194
|
21,000
|
7,000
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128,464
|
50,812
|
-688
|
74,311
|
47,274
|
51,097
|
2,291
|
-123,850
|
-21,752
|
16,184
|
23,859
|
42,378
|
73,445
|
128,041
|
171,620
|
210,102
|
88,266
|
79,931
|
207,213
|
99,575
|
122,226
|
109,045
|
153,000
|
84,000
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
0.62
|
0.52
|
0.62
|
0.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
0.62
|
0.52
|
0.62
|
0.28
|