|
(単位:千ドル)
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
14,469
|
14,408
|
13,901
|
14,753
|
16,624
|
16,331
|
24,099
|
29,454
|
22,716
|
23,668
|
23,709
|
24,935
|
23,117
|
26,707
|
26,559
|
27,495
|
32,648
|
34,712
|
36,372
|
36,481
|
37,993
|
38,398
|
38,054
|
38,090
|
38,109
|
37,209
|
37,500
|
42,774
|
42,304
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3
|
-3.1
|
-1.5
|
12.3
|
11.0
|
|
営業費用
|
13,084
|
12,176
|
11,649
|
12,602
|
14,659
|
14,647
|
12,644
|
16,632
|
15,614
|
15,629
|
15,521
|
16,469
|
20,530
|
19,391
|
20,583
|
19,260
|
19,905
|
20,528
|
18,519
|
18,314
|
18,276
|
19,696
|
19,001
|
19,368
|
20,427
|
19,361
|
19,099
|
20,074
|
21,306
|
|
経常(税引前)利益
|
1,385
|
2,232
|
2,252
|
2,151
|
1,965
|
1,684
|
11,455
|
12,822
|
7,102
|
8,039
|
8,188
|
8,466
|
2,587
|
7,316
|
5,976
|
8,235
|
7,301
|
5,161
|
2,035
|
4,222
|
-4,357
|
3,579
|
1,415
|
2,671
|
3,914
|
5,357
|
3,317
|
3,965
|
4,435
|
|
経常(税引前)利益率(%)
|
9.6
|
15.5
|
16.2
|
14.6
|
11.8
|
10.3
|
47.5
|
43.5
|
31.3
|
34.0
|
34.5
|
34.0
|
11.2
|
27.4
|
22.5
|
30.0
|
22.4
|
14.9
|
5.6
|
11.6
|
-11.5
|
9.3
|
3.7
|
7.0
|
10.3
|
14.4
|
8.8
|
9.3
|
10.5
|
|
法人税等合計
|
337
|
543
|
528
|
524
|
561
|
350
|
2,800
|
3,200
|
2,229
|
2,000
|
1,900
|
2,000
|
670
|
1,792
|
1,500
|
2,000
|
1,830
|
1,300
|
500
|
1,100
|
-1,164
|
1,100
|
300
|
500
|
1,206
|
1,200
|
800
|
800
|
1,086
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
22.4
|
24.1
|
20.2
|
24.5
|
|
純利益
|
1,048
|
1,689
|
1,724
|
1,627
|
1,404
|
1,334
|
8,696
|
9,630
|
4,874
|
5,999
|
6,277
|
6,417
|
1,917
|
5,524
|
4,482
|
6,221
|
5,471
|
3,820
|
1,506
|
3,118
|
-
|
2,515
|
1,076
|
2,134
|
-
|
4,185
|
2,503
|
3,186
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
11.2
|
6.7
|
7.4
|
-
|
|
一株あたり利益
|
-
|
0.19
|
0.24
|
0.21
|
0.18
|
0.17
|
1.1
|
1.22
|
0.62
|
0.76
|
0.79
|
0.8
|
0.23
|
0.59
|
0.47
|
0.66
|
0.57
|
0.4
|
0.16
|
0.33
|
-0.34
|
0.26
|
0.11
|
0.22
|
0.29
|
0.43
|
0.26
|
0.33
|
0.34
|
|
希薄化後一株あたり利益
|
-
|
0.19
|
0.23
|
0.21
|
0.18
|
0.17
|
1.1
|
1.2
|
0.61
|
0.74
|
0.76
|
0.78
|
0.22
|
0.57
|
0.46
|
0.64
|
0.56
|
0.39
|
0.16
|
0.32
|
-0.33
|
0.26
|
0.11
|
0.22
|
0.28
|
0.43
|
0.26
|
0.32
|
0.34
|