|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
32,004
|
32,509
|
33,665
|
35,737
|
34,007
|
34,503
|
32,982
|
33,016
|
34,438
|
33,080
|
40,752
|
41,108
|
47,448
|
50,821
|
56,528
|
58,727
|
59,208
|
61,640
|
59,922
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
30,036
|
29,930
|
30,028
|
34,011
|
35,207
|
35,993
|
37,057
|
36,778
|
38,063
|
37,924
|
36,056
|
37,401
|
32,361
|
40,499
|
31,489
|
31,930
|
32,572
|
33,128
|
33,030
|
|
経常(税引前)利益
|
5,977
|
7,735
|
10,235
|
8,829
|
7,004
|
20,878
|
18,898
|
17,072
|
18,906
|
17,805
|
19,884
|
19,420
|
11,635
|
37,494
|
17,177
|
14,017
|
14,250
|
14,306
|
15,702
|
|
経常(税引前)利益率(%)
|
18.68
|
23.79
|
30.4
|
24.71
|
20.6
|
60.51
|
57.3
|
51.71
|
54.9
|
53.82
|
48.79
|
47.24
|
24.52
|
73.78
|
30.39
|
23.87
|
24.07
|
23.21
|
26.2
|
|
法人税等合計
|
1,204
|
1,655
|
1,977
|
1,746
|
1,389
|
4,147
|
3,738
|
3,422
|
3,716
|
3,527
|
4,001
|
3,962
|
2,391
|
7,811
|
3,683
|
3,143
|
3,116
|
3,094
|
3,408
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,773
|
6,080
|
8,258
|
7,083
|
5,615
|
16,731
|
15,160
|
13,650
|
15,190
|
14,278
|
15,883
|
15,458
|
9,244
|
29,683
|
13,494
|
10,874
|
11,134
|
11,212
|
12,294
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
0.37
|
0.46
|
0.39
|
0.31
|
0.93
|
0.84
|
0.76
|
0.85
|
0.81
|
0.91
|
0.89
|
0.54
|
1.74
|
0.8
|
0.66
|
0.68
|
0.68
|
0.75
|
|
希薄化後一株あたり利益
|
0.32
|
0.37
|
0.45
|
0.38
|
0.31
|
0.92
|
0.82
|
0.74
|
0.82
|
0.78
|
0.88
|
0.86
|
0.53
|
1.71
|
0.78
|
0.64
|
0.66
|
0.66
|
0.72
|
|
一株あたり配当金
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.05
|
0.07
|
0.09
|
0.11
|
0.11
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.15
|