|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
17,736
|
19,170
|
20,393
|
21,661
|
29,341
|
37,331
|
39,630
|
42,920
|
44,128
|
47,114
|
60,141
|
81,559
|
80,753
|
60,878
|
55,981
|
51,789
|
54,599
|
63,428
|
57,986
|
59,605
|
74,775
|
72,570
|
65,485
|
66,293
|
67,718
|
68,907
|
63,874
|
58,126
|
64,640
|
67,059
|
72,830
|
77,603
|
78,112
|
79,175
|
78,368
|
77,253
|
72,414
|
82,044
|
85,724
|
90,423
|
96,838
|
107,034
|
113,168
|
108,082
|
112,621
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,621
|
15,292
|
15,166
|
15,576
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
16,377
|
18,055
|
20,264
|
17,128
|
21,487
|
25,089
|
24,665
|
26,441
|
23,995
|
26,857
|
39,121
|
40,621
|
41,220
|
39,206
|
44,825
|
37,564
|
39,777
|
41,203
|
42,490
|
45,683
|
60,244
|
50,862
|
54,802
|
54,382
|
51,587
|
-
|
48,240
|
46,329
|
49,896
|
-
|
54,223
|
53,918
|
53,909
|
-
|
60,679
|
61,449
|
57,541
|
65,473
|
67,543
|
63,718
|
68,888
|
73,523
|
72,376
|
73,920
|
77,989
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,531
|
21,708
|
10,683
|
11,911
|
16,131
|
14,809
|
15,634
|
11,797
|
14,744
|
12,907
|
18,607
|
23,685
|
24,203
|
22,563
|
17,689
|
15,804
|
14,873
|
16,571
|
18,181
|
26,705
|
27,950
|
33,511
|
40,792
|
34,162
|
34,632
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
1,359
|
1,115
|
129
|
4,533
|
7,854
|
12,242
|
14,965
|
16,479
|
20,133
|
20,257
|
21,020
|
40,938
|
39,533
|
21,672
|
11,156
|
14,225
|
14,822
|
22,225
|
15,496
|
13,922
|
22,184
|
27,530
|
7,775
|
6,066
|
8,635
|
-22,355
|
-11,009
|
-14,054
|
1,138
|
-11,297
|
13,178
|
21,889
|
6,333
|
15,271
|
-26,974
|
10,678
|
84,556
|
17,616
|
57,807
|
18,820
|
27,812
|
29,526
|
3,866
|
30,368
|
31,870
|
|
経常(税引前)利益率(%)
|
7.66
|
5.82
|
0.63
|
20.93
|
26.77
|
32.79
|
37.76
|
38.39
|
45.62
|
43.0
|
34.95
|
50.19
|
48.96
|
35.6
|
19.93
|
27.47
|
27.15
|
35.04
|
26.72
|
23.36
|
29.67
|
37.94
|
11.87
|
9.15
|
12.75
|
-32.44
|
-17.24
|
-24.18
|
1.76
|
-16.85
|
18.09
|
28.21
|
8.11
|
19.29
|
-34.42
|
13.82
|
116.77
|
21.47
|
67.43
|
20.81
|
28.72
|
27.59
|
3.42
|
28.1
|
28.3
|
|
法人税等合計
|
-625
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,725
|
9,531
|
9,634
|
8,958
|
16,766
|
16,245
|
9,600
|
7,505
|
6,270
|
7,942
|
10,120
|
7,520
|
4,498
|
5,460
|
5,481
|
-1,049
|
3,587
|
4,483
|
-
|
-2,371
|
-804
|
1,408
|
-
|
-1,969
|
4,259
|
500
|
-
|
-16,713
|
2,673
|
3,327
|
1,383
|
3,555
|
5,836
|
5,701
|
7,767
|
8,351
|
5,739
|
7,093
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,359
|
1,115
|
129
|
4,533
|
7,854
|
12,242
|
14,965
|
30,204
|
10,602
|
10,623
|
12,062
|
24,172
|
23,288
|
12,072
|
3,651
|
7,955
|
6,880
|
12,105
|
7,976
|
9,424
|
16,724
|
22,049
|
8,824
|
2,479
|
4,152
|
-25,880
|
-8,638
|
-13,250
|
-270
|
-13,497
|
15,147
|
17,630
|
5,833
|
11,187
|
-10,261
|
8,005
|
81,229
|
16,233
|
54,252
|
12,984
|
22,111
|
21,759
|
-4,485
|
24,629
|
24,777
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
0.01
|
0
|
0.04
|
0.06
|
0.1
|
0.12
|
0.23
|
0.08
|
0.08
|
0.09
|
0.18
|
0.17
|
0.09
|
0.03
|
0.06
|
0.05
|
0.09
|
0.06
|
0.07
|
0.1
|
0.13
|
0.05
|
0.01
|
0.02
|
-0.17
|
-0.06
|
-0.09
|
-0.01
|
-0.1
|
0.09
|
0.11
|
0.04
|
0.07
|
-0.08
|
0.05
|
0.5
|
0.1
|
0.32
|
0.07
|
0.14
|
0.13
|
-0.13
|
0.17
|
0.17
|
|
希薄化後一株あたり利益
|
0.01
|
0.01
|
0
|
0.03
|
0.06
|
0.09
|
0.11
|
0.22
|
0.08
|
0.08
|
0.09
|
0.18
|
0.17
|
0.09
|
0.03
|
0.06
|
0.05
|
0.09
|
0.06
|
0.07
|
0.1
|
0.13
|
0.05
|
0.01
|
0.02
|
-0.17
|
-0.06
|
-0.09
|
-0.01
|
-0.1
|
0.09
|
0.11
|
0.04
|
0.07
|
-0.08
|
0.05
|
0.5
|
0.1
|
0.32
|
0.07
|
0.13
|
0.13
|
-0.13
|
0.17
|
0.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|