|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
36,789
|
39,541
|
41,896
|
43,001
|
43,185
|
44,789
|
44,211
|
40,993
|
38,679
|
37,030
|
31,947
|
30,686
|
27,976
|
24,918
|
22,890
|
24,845
|
29,423
|
31,560
|
32,878
|
33,282
|
33,864
|
34,354
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,503
|
12,621
|
12,531
|
13,681
|
13,122
|
13,725
|
13,426
|
14,235
|
20,047
|
24,974
|
21,334
|
19,944
|
11,076
|
19,423
|
19,494
|
21,621
|
17,837
|
17,341
|
17,702
|
15,392
|
14,923
|
15,610
|
|
経常(税引前)利益
|
22,088
|
22,413
|
22,077
|
21,994
|
22,020
|
18,878
|
19,498
|
-5,917
|
4,027
|
-281
|
3,083
|
5,191
|
13,222
|
7,549
|
1,130
|
1,918
|
-557
|
3,656
|
618
|
-300
|
1,963
|
725
|
|
経常(税引前)利益率(%)
|
60.04
|
56.68
|
52.69
|
51.15
|
50.99
|
42.15
|
44.1
|
-14.43
|
10.41
|
-0.76
|
9.65
|
16.92
|
47.26
|
30.3
|
4.94
|
7.72
|
-1.89
|
11.58
|
1.88
|
-0.9
|
5.8
|
2.11
|
|
法人税等合計
|
6,339
|
6,431
|
6,336
|
5,998
|
6,337
|
5,444
|
5,614
|
-1,887
|
1,160
|
-170
|
758
|
1,739
|
3,665
|
2,289
|
3,327
|
742
|
-54
|
1,117
|
304
|
-103
|
647
|
868
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,749
|
15,982
|
15,741
|
15,996
|
15,683
|
13,434
|
13,884
|
-4,030
|
2,867
|
-111
|
2,325
|
3,452
|
9,557
|
5,260
|
-2,197
|
1,176
|
-503
|
2,539
|
314
|
-197
|
1,316
|
-143
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
-
|
-
|
0
|
-
|
-
|
-
|
0.1
|
-0.04
|
0.02
|
-0.01
|
0.05
|
0.01
|
0
|
0.03
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
-
|
-
|
0
|
-
|
-
|
0.19
|
0.1
|
-0.04
|
0.02
|
-0.01
|
0.05
|
0.01
|
0
|
0.03
|
0
|
|
一株あたり配当金
|
0.01
|
-
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|