|
(単位:千ドル)
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
21,693
|
25,742
|
28,650
|
31,107
|
32,755
|
36,291
|
39,204
|
41,487
|
42,230
|
42,909
|
41,111
|
48,552
|
57,066
|
59,601
|
70,121
|
71,446
|
70,663
|
83,687
|
86,516
|
91,657
|
103,501
|
109,268
|
117,132
|
-
|
129,354
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
20,519
|
20,119
|
-
|
23,084
|
21,747
|
26,320
|
-
|
28,595
|
29,226
|
31,579
|
-
|
29,251
|
25,060
|
24,325
|
33,380
|
36,293
|
31,071
|
33,897
|
34,281
|
34,847
|
42,630
|
42,605
|
46,979
|
-
|
54,720
|
|
営業利益
|
-
|
7,078
|
-
|
8,699
|
14,482
|
14,058
|
-
|
14,767
|
10,370
|
12,333
|
-
|
23,089
|
35,716
|
36,619
|
38,399
|
45,247
|
45,921
|
54,704
|
64,782
|
58,669
|
62,383
|
66,797
|
69,910
|
-
|
79,618
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
1,174
|
7,733
|
-
|
8,790
|
10,647
|
14,172
|
-
|
14,074
|
10,514
|
12,391
|
-
|
15,431
|
23,461
|
27,701
|
27,119
|
36,087
|
36,781
|
43,209
|
53,159
|
46,250
|
47,279
|
51,831
|
49,452
|
-
|
56,439
|
|
経常(税引前)利益率(%)
|
5.41
|
30.04
|
-
|
28.26
|
32.5
|
39.05
|
-
|
33.92
|
24.9
|
28.88
|
-
|
31.78
|
41.11
|
46.48
|
38.67
|
50.51
|
52.05
|
51.63
|
61.44
|
50.46
|
45.68
|
47.43
|
42.22
|
-
|
43.63
|
|
法人税等合計
|
87
|
26
|
-
|
67
|
76
|
66
|
-
|
31
|
70
|
55
|
-
|
56
|
61
|
55
|
301
|
275
|
190
|
153
|
159
|
162
|
156
|
155
|
159
|
-
|
158
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
3,499
|
8,029
|
8,299
|
8,723
|
10,571
|
14,106
|
14,626
|
14,043
|
10,444
|
12,336
|
5,707
|
15,375
|
23,400
|
27,646
|
26,818
|
35,812
|
36,591
|
43,056
|
53,000
|
46,088
|
47,123
|
51,676
|
49,293
|
-
|
56,281
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.01
|
0.12
|
-
|
0.13
|
0.14
|
0.18
|
-
|
0.15
|
0.11
|
0.13
|
-
|
0.14
|
0.2
|
0.23
|
0.21
|
0.27
|
0.26
|
0.3
|
0.35
|
0.29
|
0.28
|
0.29
|
0.28
|
-
|
0.3
|
|
希薄化後一株あたり利益
|
0.01
|
0.12
|
-
|
0.13
|
0.14
|
0.18
|
-
|
0.15
|
0.11
|
0.13
|
-
|
0.14
|
0.2
|
0.23
|
0.21
|
0.27
|
0.26
|
0.29
|
0.35
|
0.29
|
0.28
|
0.29
|
0.27
|
-
|
0.29
|
|
一株あたり配当金
|
-
|
-
|
0.21
|
0.21
|
-
|
0.22
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.29
|
0.29
|