|
(単位:千ドル)
|
2Q17
|
3Q17
|
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
|
2Q25
|
|
売上高
|
17,521
|
18,346
|
20,177
|
22,284
|
24,473
|
35,181
|
37,206
|
35,943
|
34,669
|
33,907
|
34,028
|
34,103
|
35,125
|
35,864
|
35,540
|
35,971
|
37,108
|
38,444
|
39,566
|
42,338
|
46,414
|
53,751
|
57,002
|
55,563
|
54,795
|
52,886
|
54,425
|
52,336
|
54,205
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,960
|
7,200
|
8,289
|
8,191
|
8,654
|
15,503
|
15,325
|
14,899
|
13,786
|
13,463
|
16,263
|
14,819
|
13,978
|
14,453
|
15,792
|
14,680
|
14,420
|
-
|
16,061
|
17,612
|
16,697
|
18,911
|
18,517
|
16,876
|
16,969
|
17,124
|
17,421
|
18,522
|
20,493
|
|
経常(税引前)利益
|
14,437
|
10,624
|
10,427
|
11,729
|
10,372
|
13,678
|
14,239
|
14,557
|
11,701
|
14,824
|
10,000
|
9,414
|
12,139
|
15,906
|
18,087
|
18,920
|
21,484
|
22,446
|
21,008
|
21,985
|
23,050
|
15,538
|
15,522
|
12,084
|
11,280
|
9,772
|
9,570
|
3,190
|
12,932
|
|
経常(税引前)利益率(%)
|
82.4
|
57.91
|
51.68
|
52.63
|
42.38
|
38.88
|
38.27
|
40.5
|
33.75
|
43.72
|
29.39
|
27.6
|
34.56
|
44.35
|
50.89
|
52.6
|
57.9
|
58.39
|
53.1
|
51.93
|
49.66
|
28.91
|
27.23
|
21.75
|
20.59
|
18.48
|
17.58
|
6.1
|
23.86
|
|
法人税等合計
|
5,901
|
4,013
|
1,580
|
2,292
|
2,041
|
4,188
|
3,859
|
4,415
|
3,689
|
4,149
|
3,252
|
2,900
|
3,619
|
4,759
|
5,600
|
5,540
|
6,120
|
6,740
|
6,400
|
6,500
|
6,400
|
4,600
|
4,600
|
3,600
|
3,200
|
2,500
|
2,571
|
900
|
3,600
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,536
|
6,611
|
8,847
|
9,437
|
8,331
|
9,490
|
10,380
|
10,142
|
8,012
|
10,675
|
6,748
|
6,513
|
8,520
|
11,147
|
12,456
|
13,380
|
15,364
|
15,706
|
14,617
|
15,477
|
16,652
|
10,970
|
10,949
|
8,473
|
8,036
|
7,245
|
6,999
|
2,290
|
9,333
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.45
|
0.55
|
0.58
|
0.5
|
0.48
|
0.52
|
0.51
|
0.4
|
0.53
|
0.34
|
0.33
|
0.43
|
0.57
|
0.64
|
0.69
|
0.79
|
0.81
|
0.75
|
0.81
|
0.88
|
0.58
|
0.58
|
0.45
|
0.43
|
0.39
|
0.39
|
0.13
|
0.53
|
|
希薄化後一株あたり利益
|
0.62
|
0.42
|
0.52
|
0.54
|
0.48
|
0.47
|
0.51
|
0.5
|
0.39
|
0.52
|
0.33
|
0.33
|
0.43
|
0.56
|
0.63
|
0.67
|
0.77
|
0.79
|
0.74
|
0.8
|
0.87
|
0.58
|
0.58
|
0.45
|
0.43
|
0.39
|
0.39
|
0.13
|
0.52
|
|
一株あたり配当金
|
-
|
-
|
0.08
|
0.09
|
0.09
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.06
|
0.06
|
-
|
0.12
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|