|
(単位:千ドル)
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
23,625
|
22,887
|
23,106
|
23,506
|
24,289
|
25,201
|
23,321
|
22,584
|
22,547
|
24,205
|
23,064
|
24,426
|
32,275
|
35,812
|
37,809
|
40,340
|
42,038
|
44,695
|
49,038
|
53,022
|
52,212
|
67,308
|
68,181
|
70,424
|
70,644
|
70,386
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.6
|
39.0
|
32.8
|
35.3
|
4.6
|
|
営業費用
|
37,327
|
36,435
|
36,726
|
39,734
|
40,214
|
47,126
|
43,042
|
42,550
|
42,041
|
41,276
|
38,071
|
39,984
|
42,767
|
37,948
|
37,869
|
36,373
|
37,260
|
38,654
|
39,019
|
38,752
|
42,447
|
60,457
|
50,365
|
48,438
|
50,541
|
51,883
|
|
経常(税引前)利益
|
9,436
|
9,783
|
6,800
|
15,087
|
23,307
|
13,323
|
19,877
|
15,338
|
17,131
|
16,731
|
13,072
|
12,018
|
12,559
|
14,533
|
10,492
|
11,639
|
11,542
|
-17,819
|
8,523
|
8,131
|
6,797
|
-291
|
17,561
|
26,357
|
22,025
|
-43,350
|
|
経常(税引前)利益率(%)
|
39.9
|
42.7
|
29.4
|
64.2
|
96.0
|
52.9
|
85.2
|
67.9
|
76.0
|
69.1
|
56.7
|
49.2
|
38.9
|
40.6
|
27.8
|
28.9
|
27.5
|
-39.9
|
17.4
|
15.3
|
13.0
|
-0.4
|
25.8
|
37.4
|
31.2
|
-61.6
|
|
法人税等合計
|
2,332
|
2,131
|
1,437
|
3,613
|
5,648
|
3,144
|
4,662
|
3,644
|
4,064
|
4,026
|
2,888
|
2,725
|
2,940
|
3,624
|
2,306
|
2,535
|
2,381
|
-3,064
|
2,091
|
1,923
|
1,590
|
-225
|
4,246
|
6,104
|
5,101
|
-10,298
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77.3
|
24.2
|
23.2
|
23.2
|
23.8
|
|
純利益
|
7,104
|
7,652
|
5,363
|
11,474
|
17,659
|
10,179
|
15,215
|
11,694
|
13,067
|
12,705
|
10,184
|
9,293
|
9,619
|
10,909
|
8,186
|
9,104
|
9,161
|
-14,755
|
6,432
|
6,208
|
5,207
|
-66
|
13,315
|
20,253
|
16,924
|
-33,052
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
19.5
|
28.8
|
24.0
|
-47.0
|
|
一株あたり利益
|
0.49
|
0.44
|
0.31
|
0.66
|
1.01
|
0.64
|
0.87
|
0.67
|
0.75
|
0.73
|
0.58
|
0.53
|
0.48
|
0.54
|
0.41
|
0.45
|
0.46
|
-0.72
|
0.32
|
0.31
|
0.26
|
-0.06
|
0.52
|
0.79
|
0.66
|
-1.28
|
|
希薄化後一株あたり利益
|
0.48
|
0.43
|
0.3
|
0.65
|
0.99
|
0.63
|
0.86
|
0.66
|
0.74
|
0.71
|
0.57
|
0.52
|
0.47
|
0.54
|
0.4
|
0.45
|
0.45
|
-0.72
|
0.32
|
0.31
|
0.26
|
-0.06
|
0.52
|
0.78
|
0.65
|
-1.27
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-333.3
|
-
|
-
|
-
|
-16.5
|
|
一株あたり配当金
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|