|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
19,190
|
19,308
|
20,832
|
22,253
|
22,850
|
25,961
|
31,547
|
37,560
|
40,311
|
42,793
|
45,098
|
46,180
|
47,541
|
48,998
|
52,667
|
57,745
|
57,087
|
60,580
|
64,845
|
66,421
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
25.0
|
20.1
|
23.6
|
23.1
|
15.0
|
|
営業費用
|
8,804
|
9,580
|
8,641
|
9,018
|
9,575
|
10,205
|
10,172
|
10,717
|
11,118
|
11,979
|
12,015
|
12,663
|
12,716
|
13,513
|
13,776
|
14,488
|
15,045
|
15,726
|
16,580
|
17,657
|
|
経常(税引前)利益
|
10,660
|
10,562
|
13,296
|
12,630
|
13,522
|
14,033
|
16,534
|
18,769
|
18,501
|
17,169
|
15,795
|
15,151
|
14,961
|
15,152
|
15,241
|
19,367
|
18,391
|
20,099
|
22,234
|
23,008
|
|
経常(税引前)利益率(%)
|
55.5
|
54.7
|
63.8
|
56.8
|
59.2
|
54.1
|
52.4
|
50.0
|
45.9
|
40.1
|
35.0
|
32.8
|
31.5
|
30.9
|
28.9
|
33.5
|
32.2
|
33.2
|
34.3
|
34.6
|
|
法人税等合計
|
382
|
734
|
2,270
|
1,321
|
3,660
|
4,080
|
4,830
|
5,487
|
5,340
|
4,440
|
4,750
|
4,352
|
4,330
|
4,370
|
4,300
|
6,050
|
5,280
|
5,591
|
5,890
|
5,365
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.2
|
28.7
|
27.8
|
26.5
|
23.3
|
|
純利益
|
10,278
|
9,828
|
11,026
|
11,309
|
9,862
|
9,953
|
11,704
|
13,282
|
13,161
|
12,729
|
11,045
|
10,799
|
10,631
|
10,782
|
10,941
|
13,317
|
13,111
|
14,508
|
16,344
|
17,643
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.1
|
23.0
|
23.9
|
25.2
|
26.6
|
|
一株あたり利益
|
930
|
0.67
|
0.64
|
0.65
|
0.58
|
0.58
|
0.68
|
0.77
|
0.77
|
0.74
|
0.64
|
0.63
|
0.62
|
0.51
|
0.52
|
0.63
|
0.62
|
0.68
|
0.77
|
0.83
|
|
希薄化後一株あたり利益
|
930
|
0.67
|
0.64
|
0.65
|
0.58
|
0.58
|
0.68
|
0.77
|
0.77
|
0.74
|
0.64
|
0.63
|
0.62
|
0.51
|
0.52
|
0.63
|
0.62
|
0.68
|
0.77
|
0.83
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
31.7
|
-
|
-
|
-
|
24.1
|
|
一株あたり配当金
|
-
|
-
|
0.15
|
0.15
|
0.6
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|