|
(単位:千ドル)
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
19,232
|
19,134
|
20,577
|
22,074
|
22,723
|
21,810
|
24,752
|
26,569
|
24,672
|
26,026
|
28,285
|
37,389
|
37,037
|
38,246
|
40,509
|
48,053
|
48,562
|
49,875
|
53,186
|
55,436
|
66,105
|
63,988
|
70,690
|
74,000
|
65,784
|
76,205
|
83,777
|
92,672
|
108,721
|
107,173
|
117,104
|
145,789
|
155,699
|
162,498
|
171,094
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,516
|
5,328
|
-
|
6,077
|
6,184
|
6,091
|
-
|
6,600
|
6,867
|
7,823
|
-
|
7,397
|
7,745
|
8,040
|
-
|
9,730
|
10,573
|
10,339
|
-
|
11,176
|
13,387
|
11,804
|
13,279
|
14,207
|
15,206
|
15,674
|
14,899
|
15,724
|
16,695
|
16,642
|
17,622
|
21,271
|
22,673
|
24,367
|
22,835
|
|
販売管理費
|
10,665
|
7,317
|
-
|
7,655
|
8,572
|
8,893
|
-
|
10,262
|
8,288
|
8,144
|
-
|
10,833
|
10,078
|
10,285
|
-
|
12,542
|
13,394
|
13,527
|
-
|
14,310
|
13,194
|
17,282
|
13,786
|
16,066
|
15,020
|
18,086
|
13,949
|
16,686
|
23,645
|
22,128
|
23,047
|
25,178
|
28,097
|
32,294
|
31,440
|
|
営業費用
|
16,826
|
13,281
|
-
|
14,446
|
15,483
|
15,730
|
-
|
17,617
|
15,926
|
16,848
|
-
|
27,823
|
27,111
|
27,890
|
-
|
36,282
|
38,275
|
37,926
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
2,406
|
5,853
|
6,508
|
7,628
|
7,240
|
6,080
|
8,255
|
8,952
|
8,746
|
9,178
|
9,404
|
9,566
|
9,926
|
10,356
|
8,679
|
11,771
|
10,287
|
11,949
|
8,894
|
13,471
|
19,537
|
14,301
|
19,803
|
18,903
|
20,832
|
16,607
|
22,374
|
24,081
|
25,672
|
26,456
|
30,652
|
42,738
|
41,220
|
39,818
|
38,261
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
972
|
4,957
|
-
|
6,839
|
6,523
|
4,474
|
-
|
7,653
|
7,439
|
7,876
|
-
|
7,830
|
7,584
|
7,811
|
-
|
7,361
|
5,988
|
7,706
|
-
|
9,326
|
15,323
|
9,896
|
16,021
|
15,179
|
17,130
|
11,536
|
16,362
|
18,049
|
20,911
|
22,258
|
26,151
|
38,497
|
36,491
|
35,488
|
123,190
|
|
経常(税引前)利益率(%)
|
5.05
|
25.91
|
-
|
30.98
|
28.71
|
20.51
|
-
|
28.8
|
30.15
|
30.26
|
-
|
20.94
|
20.48
|
20.42
|
-
|
15.32
|
12.33
|
15.45
|
-
|
16.82
|
23.18
|
15.47
|
22.66
|
20.51
|
26.04
|
15.14
|
19.53
|
19.48
|
19.23
|
20.77
|
22.33
|
26.41
|
23.44
|
21.84
|
72.0
|
|
法人税等合計
|
388
|
1,784
|
-
|
2,549
|
2,444
|
1,721
|
-
|
1,123
|
2,174
|
2,864
|
-
|
1,662
|
745
|
1,518
|
-
|
755
|
1,100
|
1,800
|
-
|
1,200
|
3,800
|
-200
|
2,900
|
3,900
|
5,800
|
2,900
|
3,100
|
4,700
|
5,200
|
6,100
|
6,600
|
9,800
|
9,000
|
9,800
|
30,900
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
584
|
3,173
|
3,795
|
4,290
|
4,079
|
2,753
|
4,312
|
6,530
|
5,265
|
5,012
|
10,497
|
6,168
|
6,839
|
6,293
|
2,419
|
6,606
|
4,918
|
5,905
|
3,047
|
8,096
|
11,539
|
10,081
|
13,160
|
11,312
|
11,290
|
8,676
|
13,307
|
13,368
|
15,669
|
16,181
|
19,511
|
28,747
|
27,485
|
25,732
|
92,265
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.11
|
0.13
|
0.15
|
0.14
|
0.1
|
0.15
|
0.23
|
0.18
|
0.17
|
0.36
|
0.21
|
0.23
|
0.21
|
0.08
|
0.23
|
0.17
|
0.2
|
0.1
|
0.27
|
0.39
|
0.34
|
0.44
|
0.38
|
0.38
|
0.29
|
0.45
|
0.45
|
0.52
|
0.54
|
0.66
|
0.98
|
0.94
|
0.88
|
3.25
|
|
希薄化後一株あたり利益
|
0.02
|
0.11
|
0.13
|
0.15
|
0.14
|
0.09
|
0.15
|
0.22
|
0.18
|
0.17
|
0.36
|
0.21
|
0.23
|
0.21
|
0.08
|
0.22
|
0.17
|
0.2
|
0.1
|
0.27
|
0.39
|
0.34
|
0.44
|
0.38
|
0.38
|
0.29
|
0.44
|
0.45
|
0.52
|
0.54
|
0.65
|
0.98
|
0.93
|
0.88
|
3.24
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
0
|
2.9
|
-
|
-
|
-
|
0.07
|
0.07
|
3.24
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.11
|
0.09
|
0.11
|
0.11
|
0.14
|
0.14
|
0.14
|
0.17
|
4.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.27
|
0.27
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|