|
(単位:千ドル)
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
9,793
|
11,051
|
10,712
|
10,576
|
11,279
|
-
|
12,105
|
13,400
|
12,424
|
17,226
|
18,091
|
19,325
|
24,587
|
25,896
|
26,320
|
26,016
|
36,891
|
42,461
|
44,262
|
42,351
|
41,534
|
44,122
|
54,014
|
-
|
79,492
|
85,848
|
93,322
|
96,011
|
99,870
|
102,741
|
113,693
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
営業費用
|
7,984
|
9,254
|
8,401
|
9,150
|
9,156
|
-
|
8,766
|
9,114
|
9,214
|
11,944
|
12,025
|
11,870
|
13,790
|
14,577
|
14,878
|
16,643
|
27,797
|
26,951
|
26,963
|
31,116
|
29,567
|
33,720
|
36,397
|
-
|
38,679
|
39,702
|
38,607
|
42,522
|
43,110
|
42,450
|
50,578
|
|
経常(税引前)利益
|
1,409
|
1,316
|
1,801
|
1,071
|
1,854
|
-
|
2,743
|
2,871
|
2,313
|
3,817
|
4,483
|
4,810
|
7,008
|
8,533
|
6,823
|
5,005
|
2,675
|
11,707
|
15,062
|
21,964
|
12,928
|
11,034
|
17,241
|
-
|
19,236
|
25,044
|
25,966
|
17,209
|
21,765
|
22,773
|
25,819
|
|
経常(税引前)利益率(%)
|
14.39
|
11.91
|
16.81
|
10.13
|
16.44
|
-
|
22.66
|
21.43
|
18.62
|
22.16
|
24.78
|
24.89
|
28.5
|
32.95
|
25.92
|
19.24
|
7.25
|
27.57
|
34.03
|
51.86
|
31.13
|
25.01
|
31.92
|
-
|
24.2
|
29.17
|
27.82
|
17.92
|
21.79
|
22.17
|
22.71
|
|
法人税等合計
|
386
|
377
|
397
|
230
|
474
|
-
|
767
|
819
|
631
|
709
|
845
|
910
|
1,349
|
1,690
|
1,312
|
506
|
623
|
2,098
|
2,733
|
4,536
|
2,617
|
2,303
|
3,484
|
-
|
4,211
|
5,305
|
5,511
|
3,639
|
4,559
|
4,930
|
5,276
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
1,023
|
939
|
1,404
|
841
|
1,380
|
-
|
1,976
|
2,052
|
1,682
|
3,108
|
3,638
|
3,900
|
5,659
|
6,843
|
5,511
|
4,499
|
2,052
|
9,609
|
12,329
|
17,428
|
10,311
|
8,731
|
13,757
|
13,800
|
15,025
|
19,739
|
20,455
|
13,570
|
17,206
|
17,843
|
20,543
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.13
|
0.2
|
0.12
|
0.2
|
-
|
0.29
|
0.3
|
0.24
|
0.3
|
0.34
|
0.34
|
0.43
|
0.51
|
0.41
|
0.34
|
0.11
|
0.47
|
0.6
|
0.84
|
0.51
|
0.42
|
0.61
|
0.61
|
0.55
|
0.73
|
0.76
|
0.49
|
0.63
|
0.65
|
0.65
|
|
希薄化後一株あたり利益
|
0.14
|
0.12
|
0.19
|
0.11
|
0.19
|
-
|
0.27
|
0.28
|
0.23
|
0.29
|
0.33
|
0.33
|
0.41
|
0.5
|
0.4
|
0.34
|
0.11
|
0.46
|
0.59
|
0.84
|
0.5
|
0.41
|
0.61
|
0.61
|
0.54
|
0.73
|
0.76
|
0.48
|
0.62
|
0.65
|
0.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|