|
(単位:千ドル)
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11,739
|
-
|
12,577
|
13,066
|
13,071
|
-
|
13,507
|
13,556
|
12,926
|
-
|
13,188
|
14,437
|
14,008
|
-
|
14,925
|
16,672
|
21,691
|
27,380
|
30,042
|
31,722
|
33,287
|
32,436
|
33,488
|
30,438
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,805
|
3,939
|
3,755
|
4,048
|
16,072
|
4,557
|
4,353
|
4,123
|
4,584
|
4,532
|
4,545
|
4,875
|
4,779
|
6,198
|
6,420
|
6,963
|
7,133
|
7,649
|
7,377
|
7,390
|
9,135
|
9,142
|
9,398
|
8,882
|
|
経常(税引前)利益
|
6,315
|
6,753
|
6,821
|
6,830
|
-4,963
|
6,381
|
6,759
|
6,707
|
6,101
|
6,317
|
6,830
|
8,069
|
8,327
|
7,688
|
8,187
|
9,304
|
10,404
|
12,554
|
12,904
|
10,204
|
14,883
|
15,255
|
15,496
|
13,713
|
|
経常(税引前)利益率(%)
|
53.8
|
-
|
54.23
|
52.27
|
-37.97
|
-
|
50.04
|
49.48
|
47.2
|
-
|
51.79
|
55.89
|
59.44
|
-
|
54.85
|
55.81
|
47.96
|
45.85
|
42.95
|
32.17
|
44.71
|
47.03
|
46.27
|
45.05
|
|
法人税等合計
|
-395
|
1,192
|
1,705
|
1,704
|
1,556
|
1,879
|
1,708
|
1,671
|
1,661
|
1,578
|
1,726
|
1,964
|
2,063
|
2,002
|
2,003
|
2,280
|
2,363
|
2,947
|
3,158
|
2,351
|
3,595
|
3,731
|
3,719
|
3,377
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,710
|
5,561
|
5,116
|
5,126
|
-6,519
|
4,502
|
5,051
|
5,036
|
4,440
|
4,739
|
5,104
|
6,105
|
6,264
|
5,686
|
6,184
|
7,024
|
8,041
|
9,607
|
9,746
|
7,853
|
11,288
|
11,524
|
11,777
|
10,336
|
|
純利益率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.88
|
0.55
|
-
|
0.5
|
-0.64
|
0.45
|
0.51
|
0.54
|
0.48
|
0.52
|
0.56
|
0.67
|
0.69
|
0.64
|
0.68
|
0.77
|
0.88
|
1.05
|
1.06
|
0.86
|
1.22
|
1.25
|
1.26
|
1.1
|
|
希薄化後一株あたり利益
|
0.87
|
0.54
|
-
|
0.5
|
-0.64
|
0.45
|
0.51
|
0.54
|
0.48
|
0.52
|
0.56
|
0.67
|
0.69
|
0.63
|
0.67
|
0.76
|
0.87
|
1.04
|
1.05
|
0.85
|
1.21
|
1.23
|
1.24
|
1.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
0.16
|
0.16
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|