|
(単位:千ドル)
|
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
|
|
売上高
|
17,904
|
18,256
|
18,781
|
18,784
|
18,580
|
19,023
|
19,249
|
20,526
|
19,178
|
18,644
|
19,442
|
20,075
|
20,009
|
22,498
|
24,886
|
26,982
|
27,732
|
28,471
|
30,324
|
32,041
|
33,018
|
33,681
|
34,901
|
35,630
|
35,808
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,158
|
12,404
|
11,885
|
11,888
|
11,950
|
12,869
|
13,251
|
13,336
|
13,163
|
13,392
|
13,684
|
14,016
|
14,062
|
14,471
|
15,041
|
15,082
|
15,488
|
16,132
|
16,230
|
16,023
|
15,873
|
16,689
|
16,752
|
16,840
|
16,588
|
|
経常(税引前)利益
|
7,064
|
6,817
|
8,317
|
-
|
8,366
|
8,385
|
8,874
|
-
|
9,753
|
10,108
|
9,918
|
-
|
8,918
|
11,288
|
12,314
|
-
|
11,761
|
11,085
|
9,891
|
-
|
10,118
|
9,896
|
10,824
|
-
|
12,844
|
|
経常(税引前)利益率(%)
|
39.45
|
37.34
|
44.28
|
-
|
45.03
|
44.08
|
46.1
|
-
|
50.86
|
54.22
|
51.01
|
-
|
44.57
|
50.17
|
49.48
|
-
|
42.41
|
38.93
|
32.62
|
-
|
30.64
|
29.38
|
31.01
|
-
|
35.87
|
|
法人税等合計
|
1,368
|
1,279
|
1,470
|
1,523
|
1,621
|
1,531
|
1,589
|
1,582
|
1,688
|
1,869
|
1,780
|
1,771
|
1,526
|
2,141
|
2,128
|
2,270
|
2,163
|
2,117
|
1,870
|
1,916
|
1,930
|
1,909
|
2,070
|
2,236
|
2,492
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
5,696
|
5,538
|
6,847
|
6,743
|
6,745
|
6,854
|
7,285
|
7,261
|
8,065
|
8,239
|
8,138
|
8,510
|
7,392
|
9,147
|
10,186
|
10,191
|
9,598
|
8,968
|
8,021
|
8,292
|
8,188
|
7,987
|
8,754
|
9,306
|
10,352
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.86
|
0.79
|
0.94
|
0.92
|
0.92
|
0.94
|
0.99
|
0.99
|
1.1
|
1.13
|
1.12
|
1.18
|
1.03
|
1.27
|
1.42
|
1.42
|
1.34
|
1.25
|
1.12
|
1.16
|
1.16
|
1.16
|
1.28
|
1.37
|
1.53
|
|
希薄化後一株あたり利益
|
0.85
|
0.78
|
0.93
|
0.92
|
0.92
|
0.93
|
0.99
|
0.99
|
1.1
|
1.13
|
1.12
|
1.17
|
1.03
|
1.27
|
1.42
|
1.42
|
1.33
|
1.25
|
1.12
|
1.16
|
1.16
|
1.16
|
1.27
|
1.37
|
1.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.12
|