|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
13,552
|
13,751
|
14,287
|
16,357
|
17,948
|
20,390
|
22,490
|
22,812
|
21,223
|
20,272
|
19,993
|
19,963
|
24,805
|
25,619
|
27,137
|
30,056
|
31,260
|
32,830
|
31,744
|
32,406
|
33,426
|
32,646
|
33,453
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,123
|
8,656
|
8,417
|
9,748
|
14,795
|
11,664
|
16,918
|
13,536
|
14,156
|
14,085
|
13,409
|
13,880
|
18,321
|
15,210
|
16,096
|
16,529
|
16,557
|
16,519
|
16,071
|
16,012
|
16,074
|
15,989
|
15,754
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,236
|
7,333
|
7,392
|
8,424
|
7,355
|
10,179
|
9,810
|
10,070
|
9,270
|
8,146
|
7,595
|
8,291
|
7,689
|
8,716
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.76
|
36.68
|
37.03
|
33.96
|
28.71
|
37.51
|
32.64
|
32.21
|
28.24
|
25.66
|
23.44
|
24.8
|
23.55
|
26.05
|
|
法人税等合計
|
1,694
|
1,496
|
1,637
|
2,019
|
1,091
|
2,165
|
1,166
|
1,199
|
1,135
|
1,704
|
2,025
|
1,980
|
1,936
|
2,137
|
2,950
|
2,764
|
2,864
|
2,640
|
2,269
|
1,995
|
2,274
|
1,987
|
2,352
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,069
|
4,288
|
3,518
|
4,941
|
2,227
|
5,563
|
2,818
|
3,119
|
3,249
|
4,532
|
5,308
|
5,412
|
6,488
|
5,218
|
7,229
|
7,046
|
7,206
|
6,630
|
5,877
|
5,600
|
6,017
|
5,702
|
6,364
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.45
|
0.31
|
0.45
|
0.2
|
0.46
|
0.23
|
0.26
|
0.27
|
0.4
|
0.49
|
0.51
|
0.51
|
0.38
|
0.54
|
0.55
|
0.59
|
0.56
|
0.51
|
0.5
|
0.54
|
0.51
|
0.58
|
|
希薄化後一株あたり利益
|
0.54
|
0.45
|
0.31
|
0.45
|
0.2
|
0.46
|
0.23
|
0.26
|
0.27
|
0.4
|
0.49
|
0.51
|
0.51
|
0.38
|
0.54
|
0.55
|
0.59
|
0.56
|
0.51
|
0.5
|
0.54
|
0.51
|
0.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.15
|
0.2
|