|
(単位:千ドル)
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
26,006
|
26,910
|
29,038
|
34,123
|
37,577
|
39,825
|
39,674
|
48,761
|
59,761
|
63,799
|
60,417
|
68,204
|
76,258
|
77,911
|
79,549
|
72,438
|
77,314
|
82,585
|
76,012
|
89,270
|
134,112
|
181,439
|
211,294
|
258,069
|
296,676
|
311,759
|
314,173
|
328,273
|
338,928
|
287,204
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,942
|
10,800
|
10,270
|
12,000
|
12,449
|
16,181
|
13,035
|
15,920
|
15,522
|
18,836
|
22,293
|
20,282
|
26,384
|
27,465
|
30,084
|
28,183
|
29,472
|
37,646
|
31,033
|
32,957
|
34,951
|
37,109
|
34,772
|
44,320
|
42,930
|
52,579
|
48,912
|
50,380
|
61,318
|
61,664
|
|
経常(税引前)利益
|
16,912
|
21,659
|
19,745
|
20,838
|
22,323
|
21,121
|
14,111
|
21,767
|
26,761
|
39,495
|
32,964
|
55,395
|
74,614
|
80,384
|
84,152
|
69,394
|
78,601
|
72,783
|
66,838
|
72,033
|
77,395
|
74,876
|
73,318
|
68,576
|
106,560
|
99,453
|
114,292
|
99,125
|
81,347
|
76,498
|
|
経常(税引前)利益率(%)
|
65.03
|
80.49
|
68.0
|
61.07
|
59.41
|
53.03
|
35.57
|
44.64
|
44.78
|
61.91
|
54.56
|
81.22
|
97.84
|
103.17
|
105.79
|
95.8
|
101.66
|
88.13
|
87.93
|
80.69
|
57.71
|
41.27
|
34.7
|
26.57
|
35.92
|
31.9
|
36.38
|
30.2
|
24.0
|
26.64
|
|
法人税等合計
|
6,445
|
1,330
|
4,684
|
5,186
|
5,584
|
5,699
|
3,541
|
5,328
|
6,502
|
9,434
|
8,381
|
14,233
|
19,612
|
20,598
|
22,169
|
17,977
|
20,098
|
17,582
|
16,696
|
18,098
|
18,907
|
17,720
|
18,363
|
3,274
|
25,056
|
21,980
|
27,238
|
22,732
|
20,074
|
18,259
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,467
|
20,329
|
15,061
|
15,652
|
16,739
|
15,422
|
10,570
|
16,439
|
20,259
|
30,061
|
24,583
|
41,162
|
55,002
|
59,786
|
61,983
|
51,417
|
58,503
|
55,201
|
50,142
|
53,935
|
58,488
|
57,156
|
54,955
|
65,302
|
81,504
|
77,473
|
87,054
|
76,393
|
61,273
|
58,239
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.73
|
0.5
|
0.52
|
0.55
|
0.51
|
0.34
|
0.51
|
0.6
|
0.92
|
0.73
|
1.31
|
1.79
|
1.95
|
2.02
|
1.59
|
1.83
|
1.15
|
1.03
|
1.12
|
1.22
|
1.12
|
1.07
|
1.31
|
1.68
|
1.59
|
1.81
|
1.5
|
1.17
|
0.93
|
|
希薄化後一株あたり利益
|
0.45
|
0.73
|
0.5
|
0.52
|
0.55
|
0.51
|
0.34
|
0.51
|
0.6
|
0.92
|
0.73
|
1.31
|
1.79
|
1.95
|
2.02
|
1.58
|
1.83
|
1.14
|
1.02
|
1.11
|
1.22
|
1.12
|
1.07
|
1.31
|
1.68
|
1.58
|
1.8
|
1.49
|
1.17
|
0.93
|
|
一株あたり配当金
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.36
|
0.36
|
0.36
|
0.4
|