|
(単位:千ドル)
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
11,573
|
12,324
|
13,073
|
13,590
|
13,794
|
15,055
|
15,880
|
17,451
|
17,517
|
18,306
|
17,964
|
20,037
|
22,958
|
30,947
|
33,836
|
35,459
|
37,215
|
38,465
|
40,319
|
39,168
|
41,211
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,753
|
12,117
|
14,244
|
14,152
|
15,198
|
23,249
|
25,834
|
28,263
|
26,246
|
25,481
|
21,433
|
19,706
|
20,261
|
17,789
|
19,615
|
20,018
|
18,174
|
19,018
|
20,546
|
18,743
|
21,357
|
|
経常(税引前)利益
|
3,501
|
2,588
|
2,592
|
4,231
|
3,271
|
7,403
|
11,985
|
13,306
|
10,802
|
12,301
|
7,089
|
7,646
|
7,463
|
5,127
|
5,902
|
5,210
|
3,553
|
4,392
|
6,245
|
3,145
|
7,287
|
|
経常(税引前)利益率(%)
|
30.25
|
21.0
|
19.83
|
31.13
|
23.71
|
49.17
|
75.47
|
76.25
|
61.67
|
67.2
|
39.46
|
38.16
|
32.51
|
16.57
|
17.44
|
14.69
|
9.55
|
11.42
|
15.49
|
8.03
|
17.68
|
|
法人税等合計
|
774
|
582
|
570
|
914
|
755
|
1,690
|
2,773
|
3,136
|
2,544
|
2,863
|
1,554
|
1,708
|
1,665
|
1,106
|
1,257
|
1,205
|
877
|
1,066
|
1,502
|
746
|
1,695
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,727
|
2,006
|
2,022
|
3,317
|
2,516
|
5,713
|
9,212
|
10,170
|
8,258
|
9,438
|
5,535
|
5,938
|
5,798
|
4,021
|
4,645
|
4,005
|
2,676
|
3,326
|
4,743
|
2,399
|
5,592
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.43
|
0.31
|
0.32
|
0.52
|
0.39
|
0.94
|
1.51
|
1.7
|
1.37
|
1.56
|
0.92
|
0.99
|
0.99
|
0.36
|
0.42
|
0.36
|
0.24
|
0.3
|
0.43
|
0.21
|
0.5
|
|
希薄化後一株あたり利益
|
0.42
|
0.31
|
0.31
|
0.52
|
0.39
|
0.94
|
1.51
|
1.65
|
1.33
|
1.52
|
0.88
|
0.96
|
0.96
|
0.34
|
0.41
|
0.35
|
0.24
|
0.3
|
0.42
|
0.21
|
0.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
-
|
-
|
1.2
|
0.2
|
0.2
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|