|
(単位:千ドル)
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
11,874
|
12,007
|
11,978
|
12,890
|
13,521
|
13,124
|
13,744
|
15,354
|
15,782
|
22,900
|
22,967
|
23,158
|
23,216
|
22,205
|
21,738
|
20,741
|
24,642
|
24,731
|
24,278
|
24,832
|
24,690
|
24,659
|
22,784
|
26,489
|
30,454
|
35,783
|
39,287
|
41,264
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,526
|
8,641
|
8,375
|
8,217
|
8,475
|
8,699
|
9,580
|
10,005
|
10,070
|
23,832
|
14,725
|
16,470
|
15,531
|
15,266
|
14,211
|
18,934
|
22,739
|
21,478
|
17,413
|
19,080
|
18,366
|
18,682
|
17,736
|
17,075
|
17,931
|
19,054
|
19,172
|
17,072
|
|
経常(税引前)利益
|
3,151
|
4,422
|
284
|
-4,670
|
5,935
|
4,585
|
3,678
|
4,178
|
4,210
|
-1,243
|
6,126
|
7,570
|
8,538
|
7,034
|
771
|
7,940
|
9,602
|
12,417
|
14,133
|
14,900
|
16,249
|
16,094
|
13,277
|
12,398
|
10,027
|
7,998
|
9,589
|
11,136
|
|
経常(税引前)利益率(%)
|
26.54
|
36.84
|
2.38
|
-36.23
|
43.89
|
34.94
|
26.76
|
27.21
|
26.68
|
-5.43
|
26.67
|
32.69
|
36.78
|
31.68
|
3.55
|
38.28
|
38.97
|
50.21
|
58.21
|
60.0
|
65.81
|
65.27
|
58.27
|
46.8
|
32.93
|
22.35
|
24.41
|
26.99
|
|
法人税等合計
|
1,042
|
1,495
|
-48
|
-1,328
|
1,516
|
4,494
|
483
|
665
|
554
|
-535
|
1,346
|
1,814
|
2,072
|
1,613
|
-575
|
1,759
|
2,115
|
2,736
|
3,103
|
2,824
|
3,147
|
3,625
|
2,604
|
2,426
|
1,988
|
1,552
|
1,785
|
2,211
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,109
|
2,927
|
332
|
-3,342
|
4,419
|
91
|
3,195
|
3,513
|
3,656
|
-708
|
4,780
|
5,756
|
6,466
|
5,421
|
1,346
|
6,181
|
7,487
|
9,681
|
11,030
|
12,076
|
13,102
|
12,469
|
10,673
|
9,972
|
8,039
|
6,446
|
7,804
|
8,925
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.26
|
0.03
|
-0.3
|
0.39
|
0.01
|
0.27
|
0.3
|
0.3
|
-0.04
|
0.27
|
0.33
|
0.36
|
0.3
|
0.07
|
0.34
|
0.34
|
0.44
|
0.5
|
0.55
|
0.59
|
0.56
|
0.48
|
0.45
|
0.37
|
0.3
|
0.37
|
0.43
|
|
希薄化後一株あたり利益
|
0.2
|
0.23
|
0.03
|
-0.26
|
0.35
|
0.01
|
0.25
|
0.27
|
0.28
|
-0.04
|
0.25
|
0.31
|
0.35
|
0.29
|
0.07
|
0.34
|
0.34
|
0.44
|
0.5
|
0.54
|
0.59
|
0.56
|
0.48
|
0.45
|
0.37
|
0.3
|
0.37
|
0.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.06
|
0.06
|
-
|
0.06
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|