|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
18,710
|
20,392
|
22,136
|
23,988
|
24,267
|
25,520
|
26,572
|
27,419
|
27,468
|
28,166
|
28,493
|
30,699
|
30,440
|
31,147
|
33,517
|
33,775
|
34,694
|
37,782
|
42,359
|
48,860
|
51,992
|
55,001
|
56,809
|
58,553
|
58,669
|
60,878
|
63,027
|
63,324
|
65,708
|
69,198
|
73,633
|
73,309
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
12
|
13.7
|
16.8
|
15.8
|
|
営業費用
|
6,532
|
6,464
|
7,526
|
11,040
|
7,885
|
9,474
|
9,084
|
10,489
|
9,746
|
10,711
|
9,672
|
15,258
|
10,923
|
11,477
|
13,236
|
12,459
|
13,508
|
13,752
|
14,157
|
15,203
|
14,183
|
14,388
|
15,350
|
15,399
|
15,189
|
15,539
|
15,760
|
16,812
|
18,136
|
18,941
|
19,956
|
20,238
|
|
経常（税引前）利益
|
8,018
|
9,020
|
8,647
|
6,459
|
9,280
|
9,198
|
9,897
|
9,951
|
9,975
|
9,608
|
9,414
|
6,669
|
14,380
|
14,814
|
15,547
|
16,832
|
16,554
|
17,403
|
19,825
|
17,928
|
15,702
|
12,849
|
12,397
|
11,574
|
10,242
|
10,620
|
11,361
|
10,513
|
12,651
|
15,138
|
15,096
|
17,147
|
|
経常（税引前）利益率（％）
|
42.9
|
44.2
|
39.1
|
26.9
|
38.2
|
36.0
|
37.2
|
36.3
|
36.3
|
34.1
|
33.0
|
21.7
|
47.2
|
47.6
|
46.4
|
49.8
|
47.7
|
46.1
|
46.8
|
36.7
|
30.2
|
23.4
|
21.8
|
19.8
|
17.5
|
17.4
|
18.0
|
16.6
|
19.3
|
21.9
|
20.5
|
23.4
|
|
法人税等合計
|
2,068
|
2,274
|
2,184
|
-1,302
|
2,262
|
1,189
|
2,092
|
1,380
|
2,532
|
2,010
|
2,240
|
1,690
|
3,709
|
3,821
|
4,038
|
4,318
|
4,292
|
4,521
|
5,312
|
4,193
|
4,060
|
3,033
|
2,768
|
2,701
|
2,411
|
2,505
|
2,686
|
2,309
|
3,018
|
3,618
|
3,495
|
3,813
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.0
|
23.9
|
23.9
|
23.2
|
22.2
|
|
純利益
|
5,950
|
6,746
|
6,463
|
7,761
|
7,018
|
8,009
|
7,805
|
8,571
|
7,443
|
7,598
|
7,174
|
4,979
|
10,671
|
10,993
|
11,509
|
12,514
|
12,262
|
12,882
|
14,513
|
13,735
|
11,642
|
9,816
|
9,629
|
8,873
|
7,831
|
8,115
|
8,675
|
8,204
|
9,633
|
11,520
|
11,601
|
13,334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
14.7
|
16.6
|
15.8
|
18.2
|
|
一株あたり利益
|
0.23
|
0.22
|
0.22
|
0.26
|
0.23
|
0.27
|
0.27
|
0.3
|
0.26
|
0.26
|
0.25
|
0.18
|
0.38
|
0.39
|
0.41
|
0.41
|
0.4
|
0.43
|
0.49
|
0.46
|
0.38
|
0.32
|
0.31
|
0.28
|
0.25
|
0.26
|
0.28
|
0.26
|
0.31
|
0.38
|
0.38
|
0.45
|
|
希薄化後一株あたり利益
|
0.23
|
0.22
|
0.21
|
0.25
|
0.23
|
0.26
|
0.27
|
0.29
|
0.25
|
0.26
|
0.25
|
0.17
|
0.37
|
0.38
|
0.4
|
0.4
|
0.39
|
0.41
|
0.47
|
0.45
|
0.37
|
0.31
|
0.3
|
0.28
|
0.24
|
0.26
|
0.27
|
0.26
|
0.31
|
0.38
|
0.38
|
0.43
|