|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
9,231
|
9,894
|
11,394
|
11,804
|
12,355
|
13,120
|
15,426
|
16,394
|
18,358
|
19,571
|
19,608
|
30,142
|
41,819
|
55,179
|
70,111
|
83,686
|
88,331
|
90,472
|
97,487
|
105,079
|
104,907
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,354
|
6,610
|
7,662
|
7,643
|
7,748
|
9,019
|
8,945
|
9,666
|
12,352
|
13,731
|
16,130
|
30,415
|
38,169
|
51,087
|
44,663
|
51,910
|
56,501
|
56,018
|
58,809
|
65,616
|
71,989
|
|
経常（税引前）利益
|
2,770
|
3,276
|
3,549
|
4,128
|
4,430
|
3,438
|
4,638
|
5,172
|
7,590
|
9,302
|
8,554
|
7,897
|
13,115
|
14,065
|
15,438
|
16,782
|
13,054
|
8,715
|
15,021
|
16,382
|
11,769
|
|
経常（税引前）利益率（％）
|
30.01
|
33.11
|
31.15
|
34.97
|
35.86
|
26.2
|
30.07
|
31.55
|
41.34
|
47.53
|
43.63
|
26.2
|
31.36
|
25.49
|
22.02
|
20.05
|
14.78
|
9.63
|
15.41
|
15.59
|
11.22
|
|
法人税等合計
|
569
|
674
|
741
|
854
|
919
|
714
|
967
|
1,082
|
1,572
|
2,289
|
1,870
|
1,667
|
2,939
|
2,964
|
3,047
|
3,876
|
2,784
|
1,915
|
3,425
|
2,926
|
2,039
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,201
|
2,602
|
2,808
|
3,274
|
3,511
|
2,724
|
3,671
|
4,090
|
6,018
|
7,013
|
6,684
|
6,230
|
10,176
|
11,101
|
12,391
|
12,906
|
10,270
|
6,800
|
11,596
|
13,456
|
9,730
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.23
|
0.24
|
0.28
|
0.3
|
0.23
|
0.31
|
0.34
|
0.5
|
0.59
|
0.56
|
0.48
|
0.79
|
0.86
|
0.94
|
0.97
|
0.77
|
0.51
|
0.86
|
1
|
0.65
|
|
希薄化後一株あたり利益
|
-
|
0.22
|
0.23
|
0.27
|
0.29
|
0.22
|
0.3
|
0.34
|
0.48
|
0.56
|
0.54
|
0.46
|
0.76
|
0.82
|
0.91
|
0.95
|
0.75
|
0.5
|
0.84
|
0.97
|
0.63
|