|
(単位:千ドル)
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
19,510
|
19,753
|
19,723
|
20,158
|
25,489
|
23,795
|
23,296
|
24,382
|
25,928
|
27,094
|
24,442
|
24,003
|
24,898
|
25,043
|
24,220
|
25,820
|
30,740
|
35,754
|
40,902
|
45,929
|
46,989
|
49,272
|
49,347
|
54,032
|
55,048
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,708
|
9,893
|
9,302
|
9,932
|
12,087
|
11,182
|
12,741
|
14,438
|
12,202
|
13,972
|
12,225
|
12,221
|
12,466
|
13,620
|
12,731
|
13,219
|
18,895
|
17,254
|
19,664
|
19,457
|
19,647
|
20,324
|
19,057
|
20,100
|
20,604
|
|
経常(税引前)利益
|
7,536
|
7,423
|
8,579
|
7,655
|
8,371
|
9,684
|
8,824
|
10,972
|
14,488
|
15,593
|
15,188
|
15,217
|
14,846
|
14,717
|
13,593
|
15,312
|
13,964
|
-
|
14,237
|
18,880
|
19,665
|
17,222
|
19,827
|
20,676
|
22,121
|
|
経常(税引前)利益率(%)
|
38.63
|
37.58
|
43.5
|
37.97
|
32.84
|
40.7
|
37.88
|
45.0
|
55.88
|
57.55
|
62.14
|
63.4
|
59.63
|
58.77
|
56.12
|
59.3
|
45.43
|
-
|
34.81
|
41.11
|
41.85
|
34.95
|
40.18
|
38.27
|
40.18
|
|
法人税等合計
|
1,604
|
1,362
|
1,992
|
1,666
|
1,712
|
2,225
|
1,558
|
2,676
|
3,534
|
4,063
|
3,674
|
3,669
|
3,628
|
3,553
|
3,410
|
3,658
|
3,431
|
3,920
|
3,557
|
4,748
|
4,861
|
1,810
|
3,768
|
4,124
|
3,880
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
5,932
|
6,061
|
6,587
|
5,989
|
6,659
|
7,459
|
7,266
|
8,296
|
10,954
|
11,530
|
11,514
|
11,548
|
11,218
|
11,164
|
10,183
|
11,654
|
10,533
|
12,844
|
10,680
|
14,132
|
14,804
|
15,412
|
16,059
|
16,552
|
18,241
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
-
|
1
|
0.91
|
0.95
|
1.05
|
1.03
|
1.11
|
1.42
|
1.49
|
1.49
|
1.5
|
1.46
|
1.47
|
1.34
|
1.55
|
1.26
|
1.43
|
1.09
|
1.37
|
1.43
|
1.51
|
1.59
|
1.65
|
1.82
|
|
希薄化後一株あたり利益
|
0.89
|
-
|
1
|
0.9
|
0.93
|
1.04
|
1.02
|
1.11
|
1.42
|
1.49
|
1.49
|
1.5
|
1.46
|
1.47
|
1.34
|
1.55
|
1.26
|
1.43
|
1.09
|
1.37
|
1.43
|
1.51
|
1.59
|
1.65
|
1.82
|
|
一株あたり配当金
|
0.16
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.5
|
-
|
0.22
|
0.22
|
0.25
|
-
|
0.25
|
0.3
|
0.3
|
0.35
|
0.35
|
0.4
|
0.45
|