|
(単位:千ドル)
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
47,462
|
43,417
|
43,422
|
44,800
|
50,461
|
58,669
|
70,815
|
84,936
|
85,922
|
91,236
|
96,934
|
98,961
|
102,816
|
100,690
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
28.84
|
14.13
|
15.18
|
12.69
|
3.87
|
|
営業費用
|
32,670
|
32,793
|
31,395
|
33,034
|
34,397
|
34,346
|
36,258
|
38,627
|
37,529
|
37,339
|
38,152
|
39,512
|
40,964
|
41,650
|
|
経常(税引前)利益
|
18,436
|
16,312
|
14,241
|
19,331
|
19,100
|
26,486
|
31,010
|
28,903
|
29,460
|
31,155
|
38,526
|
35,777
|
38,233
|
34,737
|
|
経常(税引前)利益率(%)
|
38.84
|
37.57
|
32.8
|
43.15
|
37.85
|
45.14
|
43.79
|
34.03
|
34.29
|
34.15
|
39.74
|
36.15
|
37.19
|
34.5
|
|
法人税等合計
|
4,646
|
4,123
|
3,833
|
4,915
|
4,935
|
6,873
|
8,066
|
7,565
|
7,818
|
8,847
|
11,277
|
9,024
|
10,291
|
9,709
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
13,790
|
12,189
|
10,408
|
14,416
|
14,165
|
19,613
|
22,944
|
21,338
|
21,642
|
22,308
|
27,249
|
26,753
|
27,942
|
25,028
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
24.45
|
28.11
|
27.03
|
27.18
|
24.86
|
|
一株あたり利益
|
0.44
|
0.39
|
0.33
|
0.46
|
0.46
|
0.64
|
0.75
|
0.69
|
0.71
|
0.73
|
0.89
|
0.88
|
0.91
|
0.82
|
|
希薄化後一株あたり利益
|
0.44
|
0.39
|
0.33
|
0.46
|
0.45
|
0.63
|
0.74
|
0.69
|
0.7
|
0.73
|
0.89
|
0.87
|
0.9
|
0.81
|
|
一株あたり配当金
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.14
|