|
（単位：千ドル）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
23,625
|
22,887
|
23,106
|
23,506
|
24,289
|
25,201
|
23,321
|
22,584
|
22,547
|
23,064
|
24,426
|
32,275
|
37,809
|
40,340
|
42,038
|
49,038
|
53,022
|
52,212
|
68,181
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
37,327
|
36,435
|
36,726
|
39,734
|
40,214
|
47,126
|
43,042
|
42,550
|
42,041
|
38,071
|
39,984
|
42,767
|
37,869
|
36,373
|
37,260
|
39,019
|
38,752
|
42,447
|
50,365
|
|
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
|
13,072
|
12,018
|
12,559
|
10,492
|
11,639
|
11,542
|
8,523
|
8,131
|
6,797
|
17,561
|
|
経常（税引前）利益率（％）
|
39.94
|
42.74
|
29.43
|
64.18
|
95.96
|
52.87
|
85.23
|
67.92
|
75.98
|
56.68
|
49.2
|
38.91
|
27.75
|
28.85
|
27.46
|
17.38
|
15.34
|
13.02
|
25.76
|
|
法人税等合計
|
2,332
|
2,131
|
1,437
|
3,613
|
5,648
|
3,144
|
4,662
|
3,644
|
4,064
|
2,888
|
2,725
|
2,940
|
2,306
|
2,535
|
2,381
|
2,091
|
1,923
|
1,590
|
4,246
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,104
|
7,652
|
5,363
|
11,474
|
17,659
|
10,179
|
15,215
|
11,694
|
13,067
|
10,184
|
9,293
|
9,619
|
8,186
|
9,104
|
9,161
|
6,432
|
6,208
|
5,207
|
13,315
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
0.58
|
0.53
|
0.48
|
0.41
|
0.45
|
0.46
|
0.32
|
0.31
|
0.26
|
0.52
|
|
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
|
0.57
|
0.52
|
0.47
|
0.4
|
0.45
|
0.45
|
0.32
|
0.31
|
0.26
|
0.52
|
|
一株あたり配当金
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|