|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
16,401
|
17,864
|
18,628
|
19,998
|
21,907
|
23,342
|
26,990
|
30,828
|
35,496
|
36,466
|
36,067
|
34,223
|
35,945
|
36,862
|
38,106
|
41,050
|
45,018
|
49,110
|
50,970
|
59,158
|
70,057
|
80,554
|
83,263
|
88,978
|
97,897
|
112,335
|
115,761
|
120,454
|
118,770
|
127,043
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,590
|
9,780
|
11,238
|
10,275
|
10,355
|
11,602
|
13,009
|
14,724
|
15,495
|
17,042
|
19,516
|
18,284
|
18,930
|
17,788
|
20,323
|
21,689
|
21,984
|
23,314
|
24,619
|
26,269
|
31,190
|
66,659
|
31,025
|
32,442
|
30,924
|
41,900
|
42,257
|
51,257
|
42,722
|
43,109
|
|
経常(税引前)利益
|
6,407
|
8,541
|
9,113
|
8,499
|
10,461
|
8,703
|
12,308
|
8,937
|
11,254
|
11,562
|
9,003
|
15,764
|
15,894
|
17,257
|
17,744
|
19,565
|
24,209
|
28,052
|
26,040
|
33,631
|
35,946
|
1,281
|
33,837
|
24,859
|
28,355
|
24,285
|
23,883
|
17,570
|
23,362
|
26,783
|
|
経常(税引前)利益率(%)
|
39.06
|
47.81
|
48.92
|
42.5
|
47.75
|
37.28
|
45.6
|
28.99
|
31.7
|
31.71
|
24.96
|
46.06
|
44.22
|
46.82
|
46.56
|
47.66
|
53.78
|
57.12
|
51.09
|
56.85
|
51.31
|
1.59
|
40.64
|
27.94
|
28.96
|
21.62
|
20.63
|
14.59
|
19.67
|
21.08
|
|
法人税等合計
|
2,562
|
5,216
|
2,822
|
2,634
|
3,348
|
2,418
|
3,777
|
2,880
|
3,571
|
3,699
|
2,906
|
4,953
|
5,111
|
5,482
|
5,627
|
6,229
|
7,994
|
9,165
|
7,019
|
10,442
|
10,991
|
9,021
|
8,761
|
9,298
|
6,292
|
8,082
|
7,084
|
5,304
|
7,008
|
8,016
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,845
|
3,325
|
6,291
|
5,865
|
7,113
|
6,285
|
8,531
|
6,057
|
7,683
|
7,863
|
6,097
|
10,811
|
10,783
|
11,775
|
12,117
|
13,336
|
16,215
|
18,887
|
19,021
|
23,189
|
24,955
|
-7,740
|
25,076
|
15,561
|
22,063
|
16,203
|
16,799
|
12,266
|
16,354
|
18,767
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.83
|
0.5
|
0.77
|
0.72
|
0.87
|
0.77
|
1.03
|
0.73
|
0.92
|
0.95
|
0.73
|
1.3
|
1.3
|
1.42
|
1.46
|
1.59
|
1.82
|
1.74
|
1.74
|
2.12
|
2.28
|
-0.71
|
2.26
|
1.39
|
1.99
|
1.46
|
1.5
|
1.1
|
1.46
|
1.78
|
|
希薄化後一株あたり利益
|
0.82
|
0.49
|
0.75
|
0.7
|
0.85
|
0.75
|
1.01
|
0.71
|
0.9
|
0.93
|
0.72
|
1.28
|
1.27
|
1.39
|
1.43
|
1.55
|
1.77
|
1.69
|
1.69
|
2.07
|
2.23
|
-0.71
|
2.25
|
1.37
|
1.97
|
1.46
|
1.5
|
1.08
|
1.45
|
1.76
|