|
(単位:千ドル)
|
1Q12
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
119,954
|
112,385
|
115,050
|
108,558
|
62,273
|
100,251
|
97,467
|
96,824
|
107,265
|
108,868
|
105,838
|
111,446
|
108,943
|
110,641
|
117,346
|
123,371
|
128,956
|
133,001
|
135,363
|
140,694
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
13.24
|
16.55
|
13.34
|
9.72
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78,468
|
78,246
|
78,891
|
76,475
|
77,405
|
81,069
|
88,815
|
90,536
|
93,838
|
102,208
|
95,973
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,949
|
18,592
|
22,290
|
22,925
|
23,594
|
26,488
|
20,790
|
22,940
|
23,618
|
17,600
|
28,296
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.41
|
17.57
|
20.0
|
21.04
|
21.32
|
22.57
|
16.85
|
17.79
|
17.76
|
13.0
|
20.11
|
|
純利益
|
8,128
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,462
|
20,819
|
24,345
|
24,860
|
25,300
|
28,877
|
23,306
|
25,915
|
25,930
|
19,999
|
31,330
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
18.89
|
20.1
|
19.5
|
14.77
|
22.27
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.19
|
0.22
|
0.22
|
0.23
|
0.26
|
0.2
|
0.23
|
0.23
|
0.17
|
0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.19
|
0.22
|
0.22
|
0.23
|
0.26
|
0.2
|
0.22
|
0.22
|
0.17
|
0.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.2
|
0.2
|
0.22
|
0.24
|
0.24
|
0.26
|
0.28
|
0.28
|
0.28
|
0.29
|