|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
14,469
|
14,408
|
14,753
|
16,624
|
16,628
|
16,331
|
24,099
|
29,454
|
23,668
|
23,709
|
24,935
|
26,707
|
26,559
|
27,495
|
34,712
|
36,372
|
36,481
|
38,398
|
38,054
|
38,090
|
37,209
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,084
|
12,176
|
12,602
|
14,659
|
13,442
|
14,647
|
12,644
|
16,632
|
15,629
|
15,521
|
16,469
|
19,391
|
20,583
|
19,260
|
20,528
|
18,519
|
18,314
|
19,696
|
19,001
|
19,368
|
19,361
|
|
経常（税引前）利益
|
1,385
|
2,232
|
2,151
|
1,965
|
3,186
|
1,684
|
11,455
|
12,822
|
8,039
|
8,188
|
8,466
|
7,316
|
5,976
|
8,235
|
5,161
|
2,035
|
4,222
|
3,579
|
1,415
|
2,671
|
5,357
|
|
経常（税引前）利益率（％）
|
9.57
|
15.49
|
14.58
|
11.82
|
19.16
|
10.31
|
47.53
|
43.53
|
33.97
|
34.54
|
33.95
|
27.39
|
22.5
|
29.95
|
14.87
|
5.59
|
11.57
|
9.32
|
3.72
|
7.01
|
14.4
|
|
法人税等合計
|
337
|
543
|
524
|
561
|
780
|
350
|
2,800
|
3,200
|
2,000
|
1,900
|
2,000
|
1,792
|
1,500
|
2,000
|
1,300
|
500
|
1,100
|
1,100
|
300
|
500
|
1,200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,048
|
1,689
|
1,627
|
1,404
|
2,406
|
1,334
|
8,696
|
9,630
|
5,999
|
6,277
|
6,417
|
5,524
|
4,482
|
6,221
|
3,820
|
1,506
|
3,118
|
2,515
|
1,076
|
2,134
|
4,185
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.19
|
0.21
|
0.18
|
0.3
|
0.17
|
1.1
|
1.22
|
0.76
|
0.79
|
0.8
|
0.59
|
0.47
|
0.66
|
0.4
|
0.16
|
0.33
|
0.26
|
0.11
|
0.22
|
0.43
|
|
希薄化後一株あたり利益
|
-
|
0.19
|
0.21
|
0.18
|
0.3
|
0.17
|
1.1
|
1.2
|
0.74
|
0.76
|
0.78
|
0.57
|
0.46
|
0.64
|
0.39
|
0.16
|
0.32
|
0.26
|
0.11
|
0.22
|
0.43
|