|
(単位:千ドル)
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
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
|
20,344
|
21,496
|
23,231
|
22,952
|
24,030
|
23,687
|
22,276
|
21,660
|
18,973
|
19,620
|
19,508
|
19,258
|
20,051
|
21,168
|
20,995
|
20,894
|
22,446
|
26,835
|
31,576
|
34,536
|
36,838
|
38,852
|
40,951
|
43,555
|
44,945
|
45,998
|
46,319
|
46,892
|
49,308
|
51,471
|
49,865
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
7.7
|
9.7
|
11.9
|
7.7
|
|
営業費用
|
10,940
|
9,520
|
10,135
|
10,289
|
10,984
|
10,777
|
10,265
|
10,567
|
9,696
|
9,886
|
11,550
|
9,669
|
11,139
|
11,232
|
11,168
|
12,071
|
12,245
|
13,695
|
13,115
|
13,754
|
13,627
|
14,207
|
14,469
|
16,352
|
15,175
|
14,602
|
13,894
|
14,474
|
14,829
|
14,869
|
15,026
|
|
経常(税引前)利益
|
6,790
|
9,359
|
9,666
|
9,358
|
9,368
|
9,656
|
5,969
|
5,129
|
4,730
|
4,913
|
8,239
|
12,154
|
13,942
|
15,636
|
15,227
|
14,399
|
12,863
|
9,751
|
12,390
|
14,459
|
10,550
|
9,993
|
8,260
|
6,502
|
8,786
|
10,687
|
10,311
|
10,791
|
12,671
|
15,904
|
13,122
|
|
経常(税引前)利益率(%)
|
33.4
|
43.5
|
41.6
|
40.8
|
39.0
|
40.8
|
26.8
|
23.7
|
24.9
|
25.0
|
42.2
|
63.1
|
69.5
|
73.9
|
72.5
|
68.9
|
57.3
|
36.3
|
39.2
|
41.9
|
28.6
|
25.7
|
20.2
|
14.9
|
19.5
|
23.2
|
22.3
|
23.0
|
25.7
|
30.9
|
26.3
|
|
法人税等合計
|
2,000
|
2,816
|
2,934
|
2,800
|
2,800
|
2,871
|
1,811
|
1,600
|
1,400
|
1,500
|
2,452
|
3,600
|
4,100
|
4,600
|
4,556
|
4,200
|
3,800
|
2,800
|
3,716
|
4,200
|
3,100
|
3,000
|
2,357
|
1,800
|
2,500
|
2,900
|
3,276
|
3,100
|
3,600
|
4,500
|
3,935
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
28.7
|
28.4
|
28.3
|
30.0
|
|
純利益
|
4,762
|
6,543
|
6,732
|
6,564
|
6,601
|
6,785
|
4,158
|
3,572
|
3,367
|
3,449
|
5,787
|
8,560
|
9,844
|
11,023
|
10,676
|
10,240
|
9,092
|
6,953
|
8,702
|
10,297
|
7,477
|
7,023
|
5,908
|
4,685
|
6,281
|
7,814
|
7,030
|
7,735
|
9,071
|
11,412
|
9,235
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
16.5
|
18.4
|
22.2
|
18.5
|
|
一株あたり利益
|
0.35
|
0.44
|
0.42
|
0.41
|
0.41
|
0.43
|
0.26
|
0.23
|
0.22
|
0.22
|
0.38
|
0.55
|
0.65
|
0.74
|
0.72
|
0.69
|
0.61
|
0.47
|
0.59
|
0.71
|
0.52
|
0.49
|
0.41
|
0.33
|
0.43
|
0.52
|
0.47
|
0.53
|
0.63
|
0.79
|
0.64
|
|
希薄化後一株あたり利益
|
0.35
|
0.44
|
0.41
|
0.4
|
0.4
|
0.42
|
0.26
|
0.23
|
0.22
|
0.22
|
0.38
|
0.55
|
0.64
|
0.73
|
0.7
|
0.67
|
0.6
|
0.46
|
0.58
|
0.7
|
0.52
|
0.49
|
0.41
|
0.33
|
0.43
|
0.52
|
0.47
|
0.53
|
0.62
|
0.78
|
0.64
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
38.3
|
-
|
-
|
-
|
31.3
|
|
一株あたり配当金
|
-
|
0.03
|
0.03
|
0.05
|
0.06
|
0.06
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|