|
（単位：千ドル）
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
4,108
|
4,466
|
4,686
|
5,115
|
4,722
|
5,310
|
6,314
|
6,216
|
8,784
|
7,549
|
7,504
|
8,612
|
10,913
|
11,254
|
11,693
|
14,298
|
15,627
|
16,788
|
17,296
|
18,748
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,973
|
7,772
|
8,063
|
7,822
|
6,663
|
7,734
|
8,695
|
8,700
|
10,010
|
10,959
|
11,279
|
10,861
|
11,668
|
11,704
|
11,403
|
12,774
|
12,915
|
13,251
|
15,295
|
14,186
|
|
経常（税引前）利益
|
1,716
|
2,599
|
1,787
|
3,107
|
2,701
|
3,631
|
5,558
|
4,787
|
6,566
|
5,330
|
5,913
|
5,615
|
5,998
|
3,860
|
5,326
|
3,909
|
3,999
|
5,692
|
5,682
|
5,595
|
|
経常（税引前）利益率（％）
|
41.77
|
58.2
|
38.13
|
60.74
|
57.2
|
68.38
|
88.03
|
77.01
|
74.75
|
70.61
|
78.8
|
65.2
|
54.96
|
34.3
|
45.55
|
27.34
|
25.59
|
33.91
|
32.85
|
29.84
|
|
法人税等合計
|
364
|
407
|
446
|
706
|
587
|
733
|
1,260
|
1,100
|
1,400
|
1,000
|
1,200
|
1,200
|
1,300
|
839
|
1,200
|
848
|
853
|
952
|
1,200
|
1,300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,352
|
2,192
|
1,341
|
2,401
|
2,114
|
2,898
|
4,298
|
3,717
|
5,149
|
4,285
|
4,741
|
4,461
|
4,714
|
3,021
|
4,170
|
3,061
|
3,146
|
4,740
|
4,453
|
4,271
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.3
|
0.14
|
0.31
|
0.26
|
0.38
|
0.6
|
0.51
|
0.68
|
0.55
|
0.62
|
0.58
|
0.61
|
0.37
|
0.54
|
0.38
|
0.39
|
0.59
|
0.58
|
0.56
|
|
希薄化後一株あたり利益
|
0.21
|
0.3
|
0.14
|
0.31
|
0.26
|
0.38
|
0.59
|
0.5
|
0.65
|
0.53
|
0.59
|
0.56
|
0.59
|
0.36
|
0.52
|
0.37
|
0.38
|
0.58
|
0.57
|
0.55
|