|
(単位:千ドル)
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
13,362
|
-
|
14,654
|
15,178
|
16,482
|
15,889
|
15,513
|
16,336
|
17,065
|
18,450
|
19,152
|
20,707
|
20,627
|
22,876
|
23,228
|
22,035
|
21,872
|
22,429
|
20,580
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,460
|
7,466
|
8,306
|
8,361
|
9,686
|
9,455
|
9,213
|
9,528
|
10,068
|
11,810
|
11,411
|
11,343
|
12,049
|
13,211
|
12,751
|
12,715
|
12,735
|
11,594
|
11,576
|
11,432
|
|
経常(税引前)利益
|
4,804
|
-
|
1,677
|
4,506
|
4,460
|
-
|
5,960
|
4,509
|
7,027
|
-
|
7,751
|
7,809
|
-47,265
|
2,773
|
4,920
|
3,094
|
6,688
|
-4,576
|
848
|
2,835
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
30.75
|
29.38
|
-
|
37.51
|
29.07
|
43.02
|
-
|
42.01
|
40.77
|
-228.26
|
13.44
|
21.51
|
13.32
|
30.35
|
-20.92
|
3.78
|
13.78
|
|
法人税等合計
|
1,295
|
849
|
446
|
1,256
|
1,258
|
1,665
|
1,663
|
1,343
|
1,940
|
1,008
|
2,226
|
2,190
|
-11,956
|
670
|
1,459
|
628
|
1,707
|
-1,268
|
132
|
665
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,509
|
2,551
|
1,231
|
3,250
|
3,202
|
4,302
|
4,297
|
3,166
|
5,087
|
3,589
|
5,525
|
5,619
|
-35,309
|
2,103
|
3,461
|
2,466
|
4,981
|
-3,308
|
716
|
2,170
|
|
純利益率(%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.15
|
0.07
|
0.18
|
0.18
|
0.24
|
0.25
|
0.19
|
0.31
|
0.22
|
0.33
|
0.34
|
-2.15
|
0.13
|
0.21
|
0.15
|
0.3
|
-0.2
|
0.04
|
0.13
|
|
希薄化後一株あたり利益
|
0.37
|
0.15
|
0.07
|
0.18
|
0.18
|
0.24
|
0.24
|
0.18
|
0.3
|
0.21
|
0.32
|
0.33
|
-2.15
|
0.13
|
0.21
|
0.15
|
0.3
|
-0.2
|
0.04
|
0.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.03
|
0.03
|
-
|
0.03
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|