|
（単位：千ドル）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
15,673
|
15,744
|
16,132
|
16,936
|
17,602
|
18,385
|
19,118
|
24,470
|
26,336
|
26,415
|
26,095
|
30,531
|
36,881
|
35,870
|
32,821
|
33,528
|
33,654
|
33,898
|
36,279
|
40,272
|
51,742
|
54,144
|
55,698
|
56,213
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
14,602
|
15,012
|
15,501
|
15,765
|
15,879
|
16,842
|
16,373
|
21,513
|
18,863
|
21,428
|
19,925
|
25,587
|
25,445
|
27,127
|
24,219
|
25,273
|
25,524
|
25,875
|
26,297
|
26,341
|
28,328
|
30,345
|
29,649
|
28,259
|
|
経常（税引前）利益
|
7,704
|
7,335
|
7,421
|
8,012
|
8,764
|
6,891
|
7,938
|
5,812
|
10,384
|
9,782
|
9,293
|
-2,256
|
18,450
|
17,876
|
18,242
|
18,915
|
17,926
|
17,760
|
19,033
|
19,768
|
16,575
|
9,365
|
9,352
|
9,254
|
|
経常（税引前）利益率（％）
|
49.15
|
46.59
|
46.0
|
47.31
|
49.79
|
37.48
|
41.52
|
23.75
|
39.43
|
37.03
|
35.61
|
-7.39
|
50.03
|
49.84
|
55.58
|
56.42
|
53.27
|
52.39
|
52.46
|
49.09
|
32.03
|
17.3
|
16.79
|
16.46
|
|
法人税等合計
|
2,694
|
6,371
|
1,616
|
1,901
|
2,105
|
1,585
|
1,740
|
1,540
|
2,708
|
2,673
|
2,061
|
-540
|
5,021
|
4,862
|
4,743
|
4,971
|
4,607
|
4,444
|
5,375
|
5,152
|
4,159
|
2,250
|
2,808
|
2,366
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,010
|
964
|
5,805
|
6,111
|
6,659
|
5,306
|
6,198
|
4,272
|
7,676
|
7,109
|
7,232
|
-1,716
|
13,429
|
13,014
|
13,499
|
13,944
|
13,319
|
13,316
|
13,658
|
14,616
|
12,416
|
7,115
|
6,544
|
6,888
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.23
|
0.24
|
1.42
|
1.49
|
1.62
|
1.29
|
1.51
|
0.91
|
1.58
|
1.43
|
1.34
|
-0.29
|
1.94
|
1.88
|
1.95
|
2
|
1.91
|
1.91
|
1.95
|
2.09
|
1.59
|
0.91
|
0.83
|
0.88
|
|
希薄化後一株あたり利益
|
1.22
|
0.23
|
1.41
|
1.48
|
1.61
|
1.28
|
1.49
|
0.9
|
1.57
|
1.42
|
1.33
|
-0.29
|
1.93
|
1.86
|
1.92
|
1.98
|
1.89
|
1.89
|
1.94
|
2.07
|
1.58
|
0.91
|
0.83
|
0.87
|