|
（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
|
2Q25
|
|
売上高
|
12,873
|
15,960
|
16,990
|
17,006
|
16,931
|
16,281
|
16,761
|
16,778
|
16,776
|
-
|
17,223
|
19,026
|
21,091
|
25,334
|
27,203
|
27,427
|
26,827
|
27,972
|
29,233
|
28,557
|
29,430
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,948
|
6,904
|
7,276
|
7,363
|
7,209
|
7,998
|
7,746
|
7,882
|
8,228
|
-
|
8,442
|
8,216
|
8,599
|
9,010
|
9,203
|
9,048
|
8,625
|
8,996
|
9,195
|
9,133
|
9,428
|
|
経常（税引前）利益
|
4,327
|
5,083
|
5,129
|
5,174
|
4,629
|
3,634
|
4,919
|
6,952
|
6,643
|
-
|
7,883
|
8,031
|
9,137
|
135
|
5,458
|
5,241
|
4,562
|
5,339
|
6,033
|
6,390
|
7,234
|
|
経常（税引前）利益率（％）
|
33.61
|
31.85
|
30.19
|
30.42
|
27.34
|
22.32
|
29.35
|
41.44
|
39.6
|
-
|
45.77
|
42.21
|
43.32
|
0.53
|
20.06
|
19.11
|
17.01
|
19.09
|
20.64
|
22.38
|
24.58
|
|
法人税等合計
|
942
|
1,157
|
1,044
|
1,081
|
896
|
754
|
1,045
|
1,383
|
1,478
|
-
|
1,270
|
1,606
|
2,094
|
-486
|
1,225
|
1,202
|
3,222
|
1,184
|
1,364
|
1,225
|
1,567
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,385
|
3,926
|
4,085
|
4,093
|
3,733
|
2,880
|
3,874
|
5,569
|
5,165
|
4,682
|
6,613
|
6,425
|
7,043
|
621
|
4,233
|
4,039
|
1,340
|
4,155
|
4,669
|
5,165
|
5,667
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.3
|
0.29
|
0.3
|
0.3
|
0.27
|
0.21
|
0.29
|
0.41
|
0.38
|
0.34
|
0.48
|
0.46
|
0.5
|
0.04
|
0.24
|
0.23
|
0.08
|
0.23
|
0.26
|
0.28
|
0.31
|
|
希薄化後一株あたり利益
|
0.27
|
0.27
|
0.28
|
0.28
|
0.26
|
0.21
|
0.28
|
0.38
|
0.36
|
0.32
|
0.45
|
0.43
|
0.48
|
0.03
|
0.23
|
0.22
|
0.07
|
0.23
|
0.25
|
0.28
|
0.31
|