|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
55,529
|
54,208
|
51,254
|
48,452
|
48,153
|
48,484
|
47,311
|
47,760
|
52,840
|
65,550
|
97,537
|
107,148
|
112,656
|
119,239
|
123,098
|
128,652
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
102.78
|
71.86
|
22.25
|
14.89
|
14.2
|
|
営業費用
|
21,172
|
22,223
|
31,010
|
23,011
|
22,818
|
25,813
|
24,036
|
27,666
|
29,203
|
28,451
|
38,092
|
37,412
|
36,354
|
37,505
|
37,725
|
38,609
|
|
経常（税引前）利益
|
12,976
|
4,150
|
-8,219
|
9,504
|
14,943
|
18,840
|
26,660
|
21,016
|
19,572
|
21,690
|
20,129
|
20,266
|
21,425
|
23,023
|
23,485
|
24,986
|
|
経常（税引前）利益率（％）
|
23.37
|
7.66
|
-16.04
|
19.62
|
31.03
|
38.86
|
56.35
|
44.0
|
37.04
|
33.09
|
20.64
|
18.91
|
19.02
|
19.31
|
19.08
|
19.42
|
|
法人税等合計
|
2,592
|
293
|
-863
|
1,498
|
2,908
|
3,263
|
5,660
|
4,188
|
4,027
|
4,410
|
4,021
|
4,219
|
4,562
|
4,800
|
4,863
|
5,337
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,384
|
3,857
|
-7,356
|
8,006
|
12,035
|
15,577
|
21,000
|
16,828
|
15,545
|
17,280
|
16,108
|
16,047
|
16,863
|
18,223
|
18,622
|
19,649
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
14.98
|
14.97
|
15.28
|
15.13
|
15.27
|
|
一株あたり利益
|
0.22
|
0.07
|
-0.14
|
0.15
|
0.23
|
0.3
|
0.41
|
0.33
|
0.31
|
0.35
|
0.33
|
0.33
|
0.34
|
0.36
|
0.37
|
0.39
|
|
希薄化後一株あたり利益
|
0.21
|
0.07
|
-0.14
|
0.15
|
0.23
|
0.3
|
0.41
|
0.33
|
0.31
|
0.35
|
0.33
|
0.33
|
0.34
|
0.36
|
0.37
|
0.39
|