|
（単位：千ドル）
|
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
|
115,110
|
138,543
|
150,658
|
139,824
|
158,875
|
168,493
|
160,808
|
140,238
|
154,139
|
66,548
|
59,789
|
84,417
|
108,893
|
115,363
|
145,899
|
170,215
|
184,481
|
228,405
|
305,819
|
287,870
|
274,123
|
290,389
|
293,181
|
280,319
|
273,575
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
9,114
|
9,851
|
11,051
|
-
|
12,668
|
13,252
|
13,348
|
-
|
13,662
|
8,693
|
8,384
|
9,627
|
11,384
|
12,149
|
14,094
|
14,740
|
15,970
|
29,901
|
38,069
|
29,549
|
29,422
|
31,227
|
37,372
|
39,126
|
39,190
|
|
営業費用
|
79,893
|
92,056
|
98,525
|
-
|
110,383
|
117,043
|
113,685
|
-
|
113,954
|
57,673
|
47,233
|
72,782
|
91,579
|
94,597
|
114,909
|
125,974
|
133,185
|
178,717
|
257,297
|
200,267
|
211,573
|
210,570
|
216,389
|
211,707
|
212,770
|
|
営業利益
|
35,217
|
46,487
|
52,133
|
43,864
|
48,492
|
51,450
|
47,123
|
36,085
|
40,185
|
8,875
|
12,556
|
11,635
|
17,314
|
20,766
|
30,990
|
44,241
|
51,296
|
49,688
|
48,522
|
87,603
|
62,550
|
79,819
|
76,792
|
68,612
|
60,805
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
28,060
|
46,239
|
51,863
|
-
|
47,473
|
51,543
|
48,054
|
-
|
40,595
|
10,408
|
10,909
|
11,077
|
16,129
|
20,467
|
29,775
|
44,545
|
53,561
|
54,228
|
42,594
|
86,497
|
63,239
|
81,224
|
78,854
|
70,937
|
63,323
|
|
経常（税引前）利益率（％）
|
24.38
|
33.38
|
34.42
|
-
|
29.88
|
30.59
|
29.88
|
-
|
26.34
|
15.64
|
18.25
|
13.12
|
14.81
|
17.74
|
20.41
|
26.17
|
29.03
|
23.74
|
13.93
|
30.05
|
23.07
|
27.97
|
26.9
|
25.31
|
23.15
|
|
法人税等合計
|
1,652
|
4,697
|
8,215
|
-
|
-973
|
10,793
|
12,221
|
-
|
7,497
|
1,313
|
23
|
-4,059
|
1,355
|
3,290
|
2,692
|
8,765
|
12,041
|
1,940
|
10,135
|
18,478
|
13,424
|
18,165
|
16,417
|
16,832
|
14,276
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,408
|
41,542
|
43,648
|
16,924
|
48,446
|
40,750
|
35,833
|
31,274
|
33,098
|
9,095
|
10,886
|
15,136
|
14,774
|
17,177
|
27,083
|
35,780
|
41,520
|
52,288
|
32,459
|
68,019
|
49,815
|
63,059
|
62,437
|
54,105
|
49,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.47
|
0.52
|
-
|
0.69
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.14
|
0.46
|
0.52
|
-
|
0.59
|
-
|
-
|
0.38
|
-
|
0.11
|
0.13
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|