|
（単位：千ドル）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
39,730
|
39,723
|
37,169
|
36,621
|
37,048
|
37,720
|
35,847
|
35,887
|
35,808
|
36,353
|
35,602
|
39,857
|
44,556
|
51,915
|
55,939
|
60,800
|
63,164
|
66,904
|
67,951
|
69,034
|
64,439
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
41.76
|
19.6
|
11.76
|
9.29
|
-3.68
|
|
営業費用
|
36,203
|
38,735
|
35,388
|
43,838
|
45,722
|
41,440
|
42,802
|
38,598
|
39,274
|
38,188
|
34,835
|
34,954
|
34,473
|
34,644
|
31,509
|
31,725
|
31,872
|
31,750
|
33,144
|
32,268
|
32,850
|
|
経常（税引前）利益
|
8,166
|
-
|
6,429
|
14,243
|
16,454
|
-
|
26,968
|
19,921
|
17,166
|
-
|
17,158
|
13,798
|
18,436
|
-
|
9,713
|
9,754
|
10,919
|
9,741
|
9,510
|
4,290
|
7,125
|
|
経常（税引前）利益率（％）
|
20.55
|
-
|
17.3
|
38.89
|
44.41
|
-
|
75.23
|
55.51
|
47.94
|
-
|
48.19
|
34.62
|
41.38
|
-
|
17.36
|
16.04
|
17.29
|
14.56
|
14.0
|
6.21
|
11.06
|
|
法人税等合計
|
1,053
|
2,180
|
1,705
|
3,668
|
4,561
|
3,283
|
7,576
|
5,645
|
4,907
|
3,807
|
4,891
|
3,811
|
4,678
|
2,760
|
2,416
|
2,275
|
2,507
|
2,441
|
2,214
|
366
|
1,625
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,113
|
4,307
|
4,724
|
10,575
|
11,893
|
17,600
|
19,392
|
14,276
|
12,259
|
12,590
|
12,267
|
9,987
|
13,758
|
9,577
|
7,297
|
7,479
|
8,412
|
7,300
|
7,296
|
3,924
|
5,500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.32
|
10.91
|
10.74
|
5.68
|
8.54
|
|
一株あたり利益
|
0.13
|
0.08
|
0.09
|
0.19
|
0.22
|
0.33
|
0.37
|
0.28
|
0.25
|
0.26
|
0.26
|
0.21
|
0.3
|
0.21
|
0.16
|
0.17
|
0.2
|
0.17
|
0.18
|
0.1
|
0.14
|
|
希薄化後一株あたり利益
|
0.13
|
0.08
|
0.09
|
0.19
|
0.22
|
0.33
|
0.37
|
0.27
|
0.24
|
0.25
|
0.25
|
0.21
|
0.3
|
0.21
|
0.16
|
0.17
|
0.2
|
0.17
|
0.18
|
0.1
|
0.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.03
|
0.03
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.09
|