|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
35,636
|
32,720
|
30,361
|
30,238
|
30,606
|
31,147
|
32,115
|
33,335
|
35,757
|
39,014
|
51,779
|
56,768
|
59,041
|
61,961
|
62,824
|
64,117
|
63,138
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,303
|
23,307
|
23,499
|
22,485
|
22,544
|
22,154
|
22,167
|
24,157
|
23,842
|
23,998
|
35,933
|
33,973
|
30,671
|
31,268
|
30,509
|
31,322
|
31,935
|
|
経常（税引前）利益
|
17,736
|
8,252
|
9,896
|
14,264
|
20,798
|
18,482
|
18,607
|
18,398
|
18,937
|
21,240
|
12,131
|
25,043
|
26,618
|
20,519
|
24,953
|
24,513
|
25,503
|
|
経常（税引前）利益率（％）
|
49.77
|
25.22
|
32.59
|
47.17
|
67.95
|
59.34
|
57.94
|
55.19
|
52.96
|
54.44
|
23.43
|
44.11
|
45.08
|
33.12
|
39.72
|
38.23
|
40.39
|
|
法人税等合計
|
299
|
2,031
|
2,477
|
3,701
|
5,553
|
4,765
|
4,892
|
4,794
|
4,852
|
5,613
|
2,923
|
6,570
|
6,903
|
5,261
|
6,883
|
6,333
|
6,428
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,437
|
6,221
|
7,419
|
10,563
|
15,245
|
13,717
|
13,715
|
13,604
|
14,085
|
15,627
|
9,208
|
18,473
|
19,715
|
15,258
|
18,070
|
18,180
|
19,075
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.97
|
0.23
|
0.27
|
0.38
|
0.55
|
0.5
|
0.5
|
0.47
|
0.49
|
0.54
|
0.3
|
0.58
|
0.62
|
0.48
|
0.57
|
0.58
|
0.6
|
|
希薄化後一株あたり利益
|
0.97
|
0.23
|
0.27
|
0.38
|
0.55
|
0.5
|
0.5
|
0.47
|
0.49
|
0.54
|
0.3
|
0.58
|
0.62
|
0.48
|
0.57
|
0.57
|
0.6
|
|
一株あたり配当金
|
0.52
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.21
|