|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11,180
|
12,061
|
13,005
|
13,820
|
14,086
|
14,878
|
15,112
|
14,703
|
14,345
|
12,920
|
13,016
|
13,375
|
13,632
|
15,349
|
17,355
|
17,822
|
17,944
|
20,148
|
23,234
|
28,594
|
30,102
|
31,186
|
32,913
|
34,357
|
35,299
|
34,859
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,810
|
7,477
|
7,704
|
7,568
|
8,123
|
8,358
|
8,424
|
7,665
|
8,207
|
7,334
|
7,987
|
8,412
|
7,966
|
8,789
|
9,519
|
9,591
|
9,662
|
11,503
|
12,338
|
11,908
|
12,300
|
11,535
|
12,157
|
12,189
|
12,720
|
13,814
|
|
経常(税引前)利益
|
4,385
|
5,259
|
4,625
|
5,188
|
6,258
|
5,065
|
5,237
|
5,515
|
4,462
|
3,388
|
5,054
|
5,330
|
7,135
|
9,129
|
11,496
|
12,896
|
11,503
|
11,939
|
12,165
|
10,617
|
8,557
|
7,020
|
7,263
|
7,572
|
7,578
|
7,684
|
|
経常(税引前)利益率(%)
|
39.22
|
43.6
|
35.57
|
37.54
|
44.43
|
34.04
|
34.65
|
37.51
|
31.1
|
26.22
|
38.83
|
39.85
|
52.34
|
59.48
|
66.24
|
72.36
|
64.1
|
59.26
|
52.36
|
37.13
|
28.43
|
22.51
|
22.07
|
22.04
|
21.47
|
22.04
|
|
法人税等合計
|
1,169
|
1,467
|
1,144
|
1,423
|
1,518
|
1,229
|
1,237
|
1,334
|
1,163
|
972
|
1,500
|
1,513
|
2,100
|
2,800
|
3,200
|
3,762
|
3,400
|
3,500
|
3,500
|
3,100
|
2,500
|
1,900
|
2,000
|
2,100
|
2,100
|
2,100
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,215
|
3,791
|
3,481
|
3,765
|
4,740
|
3,836
|
4,000
|
4,181
|
3,299
|
2,416
|
3,595
|
3,817
|
5,077
|
6,379
|
8,250
|
9,134
|
8,152
|
8,480
|
8,650
|
7,534
|
6,091
|
5,121
|
5,226
|
5,436
|
5,436
|
5,560
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.24
|
0.22
|
0.23
|
0.29
|
0.24
|
0.25
|
0.26
|
0.21
|
0.16
|
0.23
|
0.25
|
0.33
|
0.42
|
0.54
|
0.6
|
0.53
|
0.55
|
0.56
|
0.48
|
0.39
|
0.33
|
0.34
|
0.36
|
0.36
|
0.37
|
|
希薄化後一株あたり利益
|
0.22
|
0.23
|
0.21
|
0.23
|
0.29
|
0.23
|
0.24
|
0.26
|
0.21
|
0.16
|
0.23
|
0.25
|
0.33
|
0.42
|
0.54
|
0.59
|
0.53
|
0.54
|
0.55
|
0.48
|
0.39
|
0.33
|
0.34
|
0.36
|
0.36
|
0.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|