|
(単位:千ドル)
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
377,000
|
271,000
|
388,000
|
407,000
|
294,000
|
417,000
|
440,000
|
329,000
|
462,000
|
471,000
|
351,000
|
487,000
|
484,000
|
367,000
|
523,000
|
524,000
|
378,000
|
542,000
|
540,000
|
426,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
202,000
|
143,000
|
183,000
|
201,000
|
147,000
|
200,000
|
225,000
|
181,000
|
221,000
|
217,000
|
207,000
|
276,000
|
274,000
|
197,000
|
253,000
|
256,000
|
184,000
|
237,000
|
235,000
|
191,000
|
|
売上総利益
|
176,000
|
128,000
|
205,000
|
206,000
|
147,000
|
218,000
|
215,000
|
148,000
|
242,000
|
254,000
|
144,000
|
211,000
|
210,000
|
170,000
|
270,000
|
268,000
|
195,000
|
306,000
|
306,000
|
235,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
90,000
|
89,000
|
104,000
|
104,000
|
105,000
|
125,000
|
129,000
|
118,000
|
136,000
|
138,000
|
125,000
|
140,000
|
137,000
|
125,000
|
162,000
|
152,000
|
135,000
|
167,000
|
154,000
|
151,000
|
|
経常(税引前)利益
|
65,000
|
18,000
|
81,000
|
82,000
|
17,000
|
65,000
|
65,000
|
5,000
|
54,000
|
101,000
|
3,000
|
43,000
|
39,000
|
29,000
|
93,000
|
96,000
|
45,000
|
124,000
|
134,000
|
48,000
|
|
経常(税引前)利益率(%)
|
17.24
|
6.64
|
20.88
|
20.15
|
5.78
|
15.59
|
14.77
|
1.52
|
11.69
|
21.44
|
0.85
|
8.83
|
8.06
|
7.9
|
17.78
|
18.32
|
11.9
|
22.88
|
24.81
|
11.27
|
|
法人税等合計
|
16,000
|
5,000
|
20,000
|
21,000
|
4,000
|
17,000
|
16,000
|
1,000
|
14,000
|
25,000
|
2,000
|
10,000
|
11,000
|
7,000
|
23,000
|
24,000
|
11,000
|
32,000
|
34,000
|
11,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
49,000
|
13,000
|
60,000
|
61,000
|
13,000
|
49,000
|
49,000
|
5,000
|
40,000
|
76,000
|
2,000
|
33,000
|
28,000
|
22,000
|
70,000
|
71,000
|
34,000
|
92,000
|
100,000
|
37,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.15
|
0.71
|
0.72
|
0.15
|
0.57
|
0.57
|
0.06
|
0.47
|
0.89
|
0.02
|
0.4
|
0.34
|
0.27
|
0.86
|
0.89
|
0.43
|
1.18
|
1.32
|
0.5
|
|
希薄化後一株あたり利益
|
-
|
0.15
|
0.71
|
0.72
|
0.15
|
0.57
|
0.57
|
0.06
|
0.47
|
0.89
|
0.02
|
0.4
|
0.34
|
0.27
|
0.85
|
0.89
|
0.43
|
1.18
|
1.3
|
0.49
|