|
（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
|
13,817
|
14,867
|
15,101
|
15,116
|
14,904
|
15,586
|
16,337
|
15,874
|
15,785
|
17,348
|
18,813
|
21,913
|
28,645
|
30,706
|
31,694
|
32,374
|
33,327
|
33,591
|
32,963
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
44.6
|
13.0
|
8.5
|
6.0
|
1.8
|
|
販売管理費
|
167
|
176
|
190
|
164
|
177
|
167
|
150
|
141
|
202
|
210
|
195
|
253
|
215
|
211
|
277
|
242
|
229
|
215
|
229
|
|
営業費用
|
6,008
|
6,177
|
6,489
|
7,143
|
7,360
|
7,638
|
7,809
|
7,873
|
8,461
|
8,963
|
9,494
|
9,893
|
11,703
|
10,852
|
11,429
|
12,324
|
12,668
|
13,219
|
14,314
|
|
経常（税引前）利益
|
3,941
|
4,299
|
4,758
|
4,221
|
-891
|
6,471
|
6,792
|
8,753
|
5,938
|
6,596
|
7,411
|
9,551
|
10,108
|
8,591
|
7,857
|
4,135
|
2,856
|
97
|
3,135
|
|
経常（税引前）利益率（％）
|
28.5
|
28.9
|
31.5
|
27.9
|
-6.0
|
41.5
|
41.6
|
55.1
|
37.6
|
38.0
|
39.4
|
43.6
|
35.3
|
28.0
|
24.8
|
12.8
|
8.6
|
0.3
|
9.5
|
|
法人税等合計
|
694
|
868
|
1,049
|
751
|
-257
|
1,299
|
1,342
|
1,627
|
1,155
|
1,173
|
1,481
|
1,808
|
1,957
|
1,645
|
1,516
|
830
|
238
|
-168
|
682
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
20.1
|
8.3
|
-173.2
|
21.8
|
|
純利益
|
3,247
|
3,431
|
3,709
|
3,470
|
-634
|
5,172
|
5,450
|
7,126
|
4,783
|
5,423
|
5,930
|
7,743
|
8,151
|
6,946
|
6,341
|
3,305
|
2,618
|
265
|
2,453
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.0
|
10.2
|
7.9
|
0.8
|
7.4
|
|
一株あたり利益
|
0.39
|
0.42
|
0.45
|
0.42
|
-0.08
|
0.63
|
0.65
|
0.87
|
0.56
|
0.64
|
0.71
|
0.97
|
1.01
|
0.85
|
0.77
|
0.36
|
0.27
|
-0.04
|
0.25
|
|
希薄化後一株あたり利益
|
0.39
|
0.42
|
0.45
|
0.42
|
-0.08
|
0.63
|
0.65
|
0.87
|
0.56
|
0.64
|
0.71
|
0.97
|
1.01
|
0.85
|
0.77
|
0.36
|
0.27
|
-0.04
|
0.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|