|
(単位:千ドル)
|
1Q20
|
2Q20
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
3Q23
|
2Q23
|
2Q23
|
|
売上高
|
27,497
|
30,948
|
34,104
|
34,898
|
36,074
|
36,213
|
35,059
|
35,262
|
37,807
|
36,351
|
37,762
|
39,085
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
8,578
|
10,297
|
12,804
|
12,043
|
13,106
|
13,762
|
13,326
|
13,160
|
13,459
|
13,238
|
14,486
|
15,587
|
|
売上総利益
|
18,919
|
20,651
|
21,300
|
22,855
|
22,968
|
22,451
|
21,733
|
22,102
|
24,348
|
23,113
|
23,276
|
23,498
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
16,237
|
16,078
|
16,266
|
18,519
|
19,238
|
19,868
|
19,307
|
20,625
|
20,317
|
18,721
|
20,799
|
21,044
|
|
営業利益
|
2,682
|
4,573
|
5,034
|
4,336
|
3,730
|
2,583
|
2,426
|
1,477
|
4,031
|
4,392
|
2,477
|
2,454
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,514
|
4,426
|
4,997
|
4,123
|
3,788
|
2,622
|
3,812
|
1,962
|
3,011
|
3,450
|
2,545
|
2,223
|
|
経常(税引前)利益率(%)
|
9.14
|
14.3
|
14.65
|
11.81
|
10.5
|
7.24
|
10.87
|
5.56
|
7.96
|
9.49
|
6.74
|
5.69
|
|
法人税等合計
|
92
|
974
|
-936
|
592
|
2,489
|
1,992
|
3,134
|
3,168
|
223
|
1,842
|
2,296
|
762
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,422
|
3,452
|
5,933
|
3,531
|
1,299
|
630
|
678
|
-1,206
|
2,788
|
1,608
|
249
|
1,461
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
0.01
|
0.01
|
0.01
|
0
|
0
|
0
|
-0.0
|
0.01
|
0
|
0
|
0
|
|
希薄化後一株あたり利益
|
0
|
0.01
|
0.01
|
0.01
|
0
|
0
|
0
|
-0.0
|
0.01
|
0
|
0
|
0
|
|
一株あたり配当金
|
0.2
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|