|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
9,153
|
9,358
|
10,120
|
10,825
|
10,740
|
11,213
|
10,874
|
11,052
|
10,237
|
11,059
|
10,974
|
11,739
|
12,553
|
14,602
|
14,939
|
15,534
|
15,635
|
15,776
|
16,040
|
16,638
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,473
|
6,918
|
7,048
|
6,832
|
7,299
|
6,765
|
7,432
|
7,953
|
8,876
|
9,138
|
9,105
|
9,485
|
9,239
|
9,203
|
9,289
|
8,815
|
8,877
|
8,947
|
9,081
|
9,508
|
|
経常（税引前）利益
|
2,230
|
1,136
|
1,526
|
2,641
|
1,382
|
1,707
|
1,442
|
4,139
|
3,257
|
3,514
|
2,499
|
2,539
|
2,702
|
1,023
|
1,821
|
1,579
|
1,442
|
1,257
|
-10,299
|
2,927
|
|
経常（税引前）利益率（％）
|
24.36
|
12.14
|
15.08
|
24.4
|
12.87
|
15.22
|
13.26
|
37.45
|
31.82
|
31.78
|
22.77
|
21.63
|
21.52
|
7.01
|
12.19
|
10.16
|
9.22
|
7.97
|
-64.21
|
17.59
|
|
法人税等合計
|
266
|
225
|
305
|
550
|
307
|
359
|
292
|
818
|
692
|
829
|
446
|
510
|
595
|
225
|
390
|
343
|
321
|
282
|
-2,237
|
639
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,964
|
911
|
1,221
|
2,091
|
1,075
|
1,348
|
1,150
|
3,321
|
2,565
|
2,685
|
2,053
|
2,029
|
2,107
|
798
|
1,431
|
1,236
|
1,121
|
975
|
-8,062
|
2,288
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.09
|
0.11
|
0.2
|
0.1
|
0.13
|
0.1
|
0.31
|
0.24
|
0.25
|
0.19
|
0.19
|
0.19
|
0.07
|
0.13
|
0.12
|
0.1
|
0.09
|
-0.75
|
0.21
|
|
希薄化後一株あたり利益
|
-
|
0.09
|
0.11
|
0.2
|
0.1
|
0.13
|
0.1
|
0.31
|
0.23
|
0.25
|
0.19
|
0.18
|
0.19
|
0.07
|
0.13
|
0.11
|
0.1
|
0.09
|
-0.75
|
0.21
|