|
(単位:千ドル)
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
730,000
|
822,000
|
823,000
|
888,000
|
757,000
|
873,000
|
905,000
|
845,000
|
917,000
|
967,000
|
874,000
|
940,000
|
935,000
|
833,000
|
930,000
|
910,000
|
818,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
541,000
|
570,000
|
558,000
|
-
|
565,000
|
665,000
|
723,000
|
677,000
|
733,000
|
789,000
|
719,000
|
712,000
|
686,000
|
632,000
|
674,000
|
671,000
|
629,000
|
|
売上総利益
|
189,000
|
252,000
|
265,000
|
267,000
|
192,000
|
208,000
|
182,000
|
168,000
|
184,000
|
178,000
|
155,000
|
228,000
|
249,000
|
201,000
|
256,000
|
239,000
|
189,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
82,000
|
81,000
|
97,000
|
-
|
78,000
|
89,000
|
77,000
|
83,000
|
91,000
|
90,000
|
105,000
|
107,000
|
115,000
|
111,000
|
116,000
|
101,000
|
104,000
|
|
経常(税引前)利益
|
65,000
|
148,000
|
150,000
|
-
|
99,000
|
105,000
|
88,000
|
68,000
|
70,000
|
63,000
|
23,000
|
89,000
|
103,000
|
65,000
|
115,000
|
113,000
|
42,000
|
|
経常(税引前)利益率(%)
|
8.9
|
18.0
|
18.23
|
-
|
13.08
|
12.03
|
9.72
|
8.05
|
7.63
|
6.51
|
2.63
|
9.47
|
11.02
|
7.8
|
12.37
|
12.42
|
5.13
|
|
法人税等合計
|
39,000
|
36,000
|
37,000
|
-
|
25,000
|
25,000
|
22,000
|
16,000
|
18,000
|
15,000
|
6,000
|
23,000
|
25,000
|
16,000
|
18,000
|
27,000
|
11,000
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,000
|
112,000
|
113,000
|
112,000
|
74,000
|
80,000
|
66,000
|
52,000
|
52,000
|
48,000
|
17,000
|
66,000
|
78,000
|
49,000
|
97,000
|
86,000
|
31,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.53
|
0.54
|
0.53
|
0.35
|
0.38
|
0.31
|
0.25
|
0.25
|
0.23
|
0.08
|
0.32
|
0.37
|
0.23
|
0.46
|
0.41
|
0.15
|
|
希薄化後一株あたり利益
|
0.14
|
0.53
|
0.54
|
0.53
|
0.35
|
0.38
|
0.31
|
0.25
|
0.25
|
0.23
|
0.08
|
0.32
|
0.37
|
0.23
|
0.46
|
0.41
|
0.15
|
|
一株あたり配当金
|
-
|
-
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|