|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
2Q23
|
|
売上高
|
21,087
|
20,825
|
20,154
|
20,321
|
20,271
|
20,381
|
21,382
|
21,311
|
20,406
|
19,701
|
19,251
|
19,100
|
19,654
|
20,066
|
20,775
|
20,523
|
20,145
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-0.24
|
4.23
|
8.77
|
4.42
|
2.5
|
|
営業費用
|
8,967
|
7,992
|
8,156
|
8,039
|
8,165
|
8,447
|
8,703
|
8,822
|
7,842
|
8,092
|
7,142
|
7,648
|
7,908
|
8,430
|
9,299
|
9,523
|
9,137
|
|
営業利益
|
12,120
|
12,833
|
11,998
|
12,282
|
12,106
|
11,934
|
12,679
|
12,489
|
12,564
|
11,609
|
12,109
|
11,452
|
11,746
|
11,636
|
11,476
|
11,000
|
11,008
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
59.76
|
57.99
|
55.24
|
53.6
|
54.64
|
|
経常（税引前）利益
|
10,085
|
10,614
|
10,004
|
-
|
10,242
|
10,114
|
10,181
|
-
|
10,636
|
10,198
|
9,328
|
10,213
|
10,362
|
10,120
|
9,704
|
9,328
|
9,244
|
|
経常（税引前）利益率（％）
|
47.83
|
50.97
|
49.64
|
-
|
50.53
|
49.62
|
47.61
|
-
|
52.12
|
51.76
|
48.45
|
53.47
|
52.72
|
50.43
|
46.71
|
45.45
|
45.89
|
|
法人税等合計
|
52
|
47
|
45
|
76
|
31
|
105
|
30
|
46
|
84
|
68
|
77
|
38
|
39
|
37
|
-99
|
293
|
30
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,248
|
10,709
|
10,132
|
10,390
|
10,369
|
10,184
|
10,306
|
10,288
|
10,727
|
10,298
|
9,425
|
10,350
|
10,519
|
10,166
|
9,912
|
9,346
|
9,409
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
53.52
|
50.66
|
47.71
|
45.54
|
46.71
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
12,292
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
59.17
|
-
|
-
|