|
（単位：千ドル）
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
7,434
|
7,614
|
7,761
|
9,538
|
10,783
|
11,477
|
12,054
|
13,069
|
14,307
|
22,279
|
29,897
|
34,087
|
34,555
|
37,818
|
95,224
|
96,177
|
95,643
|
91,742
|
86,979
|
79,342
|
77,429
|
78,100
|
75,626
|
76,182
|
79,780
|
80,377
|
93,594
|
123,225
|
169,637
|
187,115
|
184,587
|
191,247
|
196,663
|
173,725
|
175,123
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
4,830
|
5,082
|
4,730
|
5,842
|
5,975
|
6,301
|
7,029
|
7,450
|
7,782
|
12,522
|
15,035
|
17,306
|
16,169
|
18,246
|
66,993
|
39,896
|
34,630
|
36,284
|
35,545
|
40,061
|
36,408
|
47,373
|
39,597
|
41,717
|
41,321
|
46,572
|
48,153
|
50,991
|
56,615
|
59,414
|
62,116
|
63,141
|
70,100
|
66,834
|
67,162
|
|
経常（税引前）利益
|
2,082
|
2,431
|
2,782
|
3,818
|
4,243
|
4,812
|
5,143
|
4,448
|
5,417
|
7,832
|
-
|
13,899
|
12,543
|
10,383
|
9,396
|
34,245
|
35,000
|
-
|
3,450
|
28,015
|
29,118
|
-
|
40,780
|
37,293
|
46,030
|
41,572
|
37,705
|
55,570
|
49,423
|
41,903
|
31,393
|
35,423
|
39,068
|
37,596
|
39,422
|
|
経常（税引前）利益率（％）
|
28.01
|
31.93
|
35.85
|
40.03
|
39.35
|
41.93
|
42.67
|
34.03
|
37.86
|
35.15
|
-
|
40.78
|
36.3
|
27.46
|
9.87
|
35.61
|
36.59
|
-
|
3.97
|
35.31
|
37.61
|
-
|
53.92
|
48.95
|
57.7
|
51.72
|
40.29
|
45.1
|
29.13
|
22.39
|
17.01
|
18.52
|
19.87
|
21.64
|
22.51
|
|
法人税等合計
|
723
|
607
|
926
|
1,281
|
1,430
|
1,639
|
1,768
|
1,350
|
1,802
|
2,650
|
7,227
|
3,511
|
2,350
|
1,448
|
1,989
|
7,369
|
7,595
|
8,168
|
-684
|
3,987
|
6,198
|
4,702
|
8,993
|
7,837
|
9,195
|
8,102
|
8,079
|
12,248
|
11,012
|
9,282
|
7,237
|
8,221
|
8,067
|
8,526
|
8,516
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,359
|
1,824
|
1,856
|
2,537
|
2,813
|
3,173
|
3,375
|
3,098
|
3,615
|
5,182
|
3,257
|
10,388
|
10,193
|
8,935
|
7,407
|
26,876
|
27,405
|
-
|
4,134
|
24,028
|
22,920
|
-
|
31,787
|
29,456
|
36,835
|
33,470
|
29,626
|
43,322
|
38,411
|
32,621
|
24,156
|
27,202
|
31,001
|
29,070
|
30,906
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.19
|
0.19
|
0.24
|
0.26
|
0.3
|
0.32
|
0.2
|
0.24
|
0.26
|
0.14
|
0.43
|
0.42
|
0.37
|
0.14
|
0.5
|
0.52
|
0.56
|
0.08
|
0.48
|
0.46
|
0.46
|
0.64
|
0.6
|
0.75
|
0.66
|
0.55
|
0.8
|
0.71
|
0.6
|
0.44
|
0.5
|
0.57
|
0.53
|
0.57
|
|
希薄化後一株あたり利益
|
0.21
|
0.19
|
0.19
|
0.23
|
0.26
|
0.29
|
0.31
|
0.2
|
0.23
|
0.25
|
0.14
|
0.42
|
0.42
|
0.36
|
0.13
|
0.49
|
0.51
|
0.56
|
0.08
|
0.48
|
0.46
|
0.46
|
0.64
|
0.59
|
0.73
|
0.65
|
0.54
|
0.79
|
0.7
|
0.6
|
0.44
|
0.5
|
0.56
|
0.53
|
0.56
|