|
(単位:千ドル)
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
営業費用
|
12,045
|
11,906
|
12,166
|
13,134
|
14,069
|
15,027
|
15,470
|
15,394
|
15,435
|
16,407
|
15,184
|
16,758
|
17,312
|
17,703
|
19,287
|
19,079
|
19,694
|
20,237
|
19,967
|
20,471
|
20,514
|
20,692
|
20,602
|
20,678
|
21,209
|
|
経常(税引前)利益
|
4,828
|
5,609
|
5,838
|
5,303
|
5,656
|
6,251
|
6,524
|
7,427
|
9,164
|
7,723
|
885
|
12,484
|
13,298
|
12,744
|
11,432
|
12,973
|
13,238
|
13,263
|
10,100
|
12,105
|
7,727
|
8,403
|
9,077
|
9,167
|
10,850
|
|
法人税等合計
|
1,312
|
1,633
|
1,699
|
944
|
1,022
|
1,160
|
1,187
|
1,384
|
1,634
|
1,445
|
-190
|
2,350
|
2,336
|
2,312
|
2,179
|
2,235
|
2,472
|
2,363
|
1,823
|
2,529
|
1,437
|
1,722
|
1,654
|
1,788
|
2,227
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,516
|
3,976
|
4,139
|
4,359
|
4,634
|
5,091
|
5,337
|
6,043
|
7,530
|
6,278
|
1,075
|
10,134
|
10,962
|
10,432
|
9,253
|
10,738
|
10,784
|
10,903
|
8,281
|
9,581
|
6,297
|
6,688
|
7,435
|
7,397
|
8,640
|
|
一株あたり利益
|
0.4
|
0.4
|
0.37
|
0.39
|
0.41
|
0.43
|
0.45
|
0.52
|
0.65
|
0.55
|
0.1
|
0.92
|
0.91
|
0.87
|
0.77
|
0.89
|
0.9
|
0.92
|
0.69
|
0.82
|
0.54
|
0.58
|
0.65
|
0.65
|
0.76
|
|
希薄化後一株あたり利益
|
0.4
|
0.39
|
0.37
|
0.39
|
0.41
|
0.42
|
0.45
|
0.52
|
0.65
|
0.55
|
0.1
|
0.92
|
0.9
|
0.85
|
0.76
|
0.88
|
0.89
|
0.91
|
0.69
|
0.81
|
0.54
|
0.58
|
0.65
|
0.65
|
0.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.14
|
-
|
-
|
0.17
|
-
|
0.18
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|