|
（単位：千ドル）
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
15,053
|
16,141
|
16,600
|
15,018
|
15,742
|
15,795
|
15,596
|
15,748
|
16,330
|
15,786
|
16,540
|
17,453
|
16,963
|
18,363
|
19,046
|
19,172
|
19,913
|
20,378
|
19,452
|
19,861
|
19,544
|
17,969
|
17,824
|
17,506
|
-
|
16,416
|
18,125
|
21,890
|
24,247
|
26,377
|
26,905
|
28,020
|
29,191
|
27,755
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
営業費用
|
23,632
|
27,603
|
27,030
|
26,428
|
31,947
|
29,786
|
25,222
|
34,231
|
35,541
|
29,058
|
36,187
|
34,316
|
30,147
|
34,737
|
36,426
|
29,349
|
35,355
|
36,232
|
35,208
|
47,689
|
53,001
|
43,000
|
43,297
|
43,323
|
-
|
35,050
|
35,694
|
29,107
|
30,922
|
30,021
|
27,550
|
30,259
|
28,560
|
26,350
|
|
経常（税引前）利益
|
2,876
|
5,918
|
7,480
|
4,706
|
8,348
|
8,095
|
6,001
|
12,285
|
13,061
|
9,985
|
13,510
|
11,751
|
9,057
|
12,521
|
11,446
|
8,524
|
12,786
|
14,496
|
7,997
|
27,964
|
35,146
|
28,221
|
23,774
|
24,427
|
-
|
10,221
|
6,776
|
2,782
|
5,092
|
3,753
|
4,768
|
7,142
|
5,886
|
3,881
|
|
経常（税引前）利益率（％）
|
19.11
|
36.66
|
45.06
|
31.34
|
53.03
|
51.25
|
38.48
|
78.01
|
79.98
|
63.25
|
81.68
|
67.33
|
53.39
|
68.19
|
60.1
|
44.46
|
64.21
|
71.14
|
41.11
|
140.8
|
179.83
|
157.05
|
133.38
|
139.54
|
-
|
62.26
|
37.38
|
12.71
|
21.0
|
14.23
|
17.72
|
25.49
|
20.16
|
13.98
|
|
法人税等合計
|
993
|
2,148
|
2,715
|
1,690
|
3,064
|
2,896
|
2,140
|
4,518
|
5,556
|
3,413
|
4,622
|
4,362
|
2,104
|
3,101
|
2,743
|
1,982
|
3,143
|
3,572
|
1,928
|
7,016
|
8,853
|
6,877
|
5,880
|
5,427
|
-
|
2,231
|
1,506
|
627
|
1,085
|
500
|
1,730
|
1,430
|
1,158
|
845
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,883
|
3,770
|
4,765
|
3,016
|
5,284
|
5,199
|
3,861
|
7,767
|
7,505
|
6,572
|
8,888
|
7,389
|
6,953
|
9,420
|
8,703
|
6,542
|
9,643
|
10,924
|
6,069
|
20,948
|
26,293
|
21,344
|
17,894
|
19,000
|
5,291
|
7,990
|
5,270
|
2,155
|
4,007
|
3,253
|
3,038
|
5,712
|
4,728
|
3,036
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.11
|
0.14
|
0.09
|
0.17
|
0.19
|
0.14
|
0.29
|
0.28
|
0.24
|
0.32
|
0.27
|
0.25
|
0.34
|
0.32
|
0.25
|
0.37
|
0.42
|
0.24
|
0.86
|
1.08
|
0.9
|
0.75
|
0.8
|
-
|
0.36
|
0.25
|
0.1
|
0.2
|
0.16
|
0.16
|
0.31
|
0.26
|
0.17
|
|
希薄化後一株あたり利益
|
0.05
|
0.11
|
0.14
|
0.09
|
0.17
|
0.19
|
0.14
|
0.29
|
0.27
|
0.24
|
0.32
|
0.26
|
0.25
|
0.34
|
0.31
|
0.24
|
0.37
|
0.42
|
0.24
|
0.85
|
1.08
|
0.89
|
0.74
|
0.79
|
-
|
0.36
|
0.25
|
0.1
|
0.2
|
0.16
|
0.16
|
0.31
|
0.26
|
0.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
-
|
-
|
0.62
|
-
|
-
|
0.62
|
-
|
0.12
|
0.62
|
0.12
|
0.12
|
0.2
|
0.7
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|