|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
37,954
|
45,761
|
41,936
|
38,273
|
46,006
|
43,743
|
39,940
|
48,589
|
56,470
|
59,928
|
64,211
|
57,325
|
52,857
|
52,636
|
49,937
|
43,243
|
42,495
|
44,266
|
35,670
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
21,885
|
27,876
|
27,504
|
21,858
|
30,557
|
27,839
|
24,024
|
28,608
|
33,392
|
33,727
|
37,411
|
33,510
|
28,960
|
29,709
|
24,820
|
20,466
|
21,558
|
21,364
|
17,192
|
|
販売管理費
|
6,491
|
6,144
|
6,293
|
5,612
|
4,064
|
4,525
|
4,793
|
5,165
|
5,045
|
7,659
|
5,901
|
6,727
|
5,412
|
5,527
|
6,108
|
5,889
|
5,574
|
6,065
|
6,296
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,493
|
26,465
|
28,942
|
24,079
|
|
営業利益
|
9,368
|
11,502
|
8,054
|
10,609
|
11,199
|
10,829
|
10,660
|
14,702
|
17,612
|
18,267
|
20,460
|
16,862
|
18,354
|
17,500
|
19,014
|
16,750
|
16,030
|
15,324
|
11,591
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
9,221
|
11,421
|
8,033
|
11,621
|
11,186
|
10,932
|
10,886
|
14,882
|
17,998
|
19,650
|
21,077
|
17,571
|
19,711
|
18,090
|
19,468
|
18,513
|
19,796
|
19,325
|
12,728
|
|
経常(税引前)利益率(%)
|
24.3
|
24.96
|
19.16
|
30.36
|
24.31
|
24.99
|
27.26
|
30.63
|
31.87
|
32.79
|
32.82
|
30.65
|
37.29
|
34.37
|
38.99
|
42.81
|
46.58
|
43.66
|
35.68
|
|
法人税等合計
|
2,008
|
2,788
|
1,895
|
2,600
|
2,590
|
2,486
|
1,900
|
2,454
|
3,265
|
3,558
|
3,816
|
2,836
|
3,435
|
3,070
|
3,380
|
3,373
|
3,607
|
3,522
|
2,452
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,213
|
8,633
|
6,138
|
9,025
|
8,596
|
8,446
|
9,024
|
12,428
|
14,733
|
16,092
|
17,261
|
14,735
|
16,276
|
15,020
|
16,088
|
15,140
|
16,189
|
15,803
|
10,276
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.29
|
0.35
|
0.25
|
0.37
|
0.36
|
0.35
|
0.37
|
0.51
|
0.61
|
0.66
|
0.71
|
0.6
|
0.67
|
0.62
|
0.66
|
0.62
|
0.67
|
0.65
|
0.43
|
|
希薄化後一株あたり利益
|
0.29
|
0.35
|
0.25
|
0.37
|
0.36
|
0.35
|
0.37
|
0.51
|
0.61
|
0.65
|
0.69
|
0.58
|
0.65
|
0.6
|
0.64
|
0.6
|
0.65
|
0.64
|
0.41
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|