|
(単位:千ドル)
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
29,569
|
30,366
|
31,085
|
33,127
|
34,665
|
36,882
|
36,985
|
38,649
|
39,193
|
38,568
|
36,211
|
34,425
|
33,763
|
34,294
|
34,661
|
32,506
|
32,697
|
34,015
|
36,101
|
44,673
|
140,415
|
146,958
|
151,269
|
148,423
|
152,179
|
151,776
|
142,320
|
142,699
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
19,017
|
21,989
|
20,284
|
20,012
|
19,964
|
21,756
|
22,585
|
23,403
|
22,045
|
22,110
|
22,089
|
22,495
|
23,858
|
23,658
|
23,285
|
25,197
|
24,372
|
24,652
|
23,758
|
29,321
|
72,598
|
69,207
|
70,748
|
71,410
|
71,216
|
71,066
|
70,166
|
70,004
|
|
経常(税引前)利益
|
13,974
|
8,270
|
11,251
|
13,680
|
16,230
|
17,492
|
13,089
|
17,392
|
16,066
|
15,541
|
9,409
|
2,702
|
7,765
|
12,519
|
12,504
|
14,395
|
17,334
|
12,872
|
14,534
|
16,128
|
47,061
|
42,642
|
38,353
|
32,906
|
37,545
|
42,728
|
30,965
|
33,032
|
|
経常(税引前)利益率(%)
|
47.26
|
27.23
|
36.19
|
41.3
|
46.82
|
47.43
|
35.39
|
45.0
|
40.99
|
40.3
|
25.98
|
7.85
|
23.0
|
36.5
|
36.08
|
44.28
|
53.01
|
37.84
|
40.26
|
36.1
|
33.52
|
29.02
|
25.35
|
22.17
|
24.67
|
28.15
|
21.76
|
23.15
|
|
法人税等合計
|
3,927
|
6,313
|
2,139
|
2,638
|
3,207
|
3,380
|
2,599
|
3,077
|
2,990
|
2,905
|
1,868
|
539
|
1,344
|
2,283
|
2,485
|
2,692
|
2,913
|
2,277
|
2,827
|
3,381
|
9,900
|
7,467
|
7,445
|
6,759
|
7,792
|
8,837
|
6,263
|
6,680
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,047
|
1,957
|
9,112
|
11,042
|
13,023
|
14,112
|
10,490
|
14,315
|
13,076
|
12,636
|
7,541
|
2,163
|
6,421
|
10,236
|
10,019
|
11,703
|
14,421
|
10,595
|
11,707
|
12,747
|
37,148
|
35,175
|
30,908
|
26,147
|
29,753
|
33,891
|
24,702
|
26,352
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.08
|
0.37
|
0.44
|
0.52
|
0.57
|
0.42
|
0.57
|
0.52
|
0.51
|
0.3
|
0.09
|
0.26
|
0.42
|
0.41
|
0.48
|
0.59
|
0.43
|
0.48
|
0.52
|
0.7
|
0.66
|
0.58
|
0.49
|
0.56
|
0.63
|
0.46
|
0.51
|
|
希薄化後一株あたり利益
|
0.45
|
0.08
|
0.37
|
0.44
|
0.52
|
0.56
|
0.42
|
0.57
|
0.52
|
0.5
|
0.3
|
0.09
|
0.26
|
0.41
|
0.41
|
0.48
|
0.59
|
0.43
|
0.48
|
0.52
|
0.7
|
0.66
|
0.58
|
0.49
|
0.56
|
0.63
|
0.46
|
0.51
|
|
一株あたり配当金
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|