|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
|
売上高
|
35,923
|
34,788
|
32,282
|
33,007
|
31,651
|
30,873
|
31,951
|
31,749
|
37,873
|
38,607
|
43,186
|
44,900
|
42,368
|
44,229
|
51,195
|
52,601
|
54,559
|
59,340
|
62,210
|
62,956
|
67,050
|
71,411
|
76,322
|
79,564
|
79,512
|
89,946
|
121,119
|
122,749
|
124,929
|
129,028
|
188,361
|
194,076
|
182,768
|
185,018
|
179,934
|
178,783
|
177,950
|
173,751
|
173,046
|
183,374
|
202,568
|
234,302
|
295,716
|
321,952
|
330,553
|
329,452
|
347,323
|
355,146
|
333,778
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,596
|
29,263
|
34,246
|
26,623
|
28,810
|
28,884
|
26,688
|
28,749
|
33,239
|
37,318
|
38,579
|
41,666
|
40,827
|
56,864
|
48,396
|
51,221
|
55,600
|
52,359
|
53,199
|
54,660
|
53,093
|
55,739
|
63,767
|
58,916
|
59,098
|
86,386
|
72,353
|
74,813
|
75,425
|
81,251
|
192,697
|
-
|
138,053
|
155,768
|
153,692
|
-
|
148,798
|
135,761
|
137,196
|
143,820
|
142,196
|
139,578
|
139,421
|
148,403
|
141,446
|
148,711
|
155,357
|
151,777
|
151,034
|
|
経常(税引前)利益
|
3,010
|
24,709
|
7,863
|
3,908
|
2,719
|
7,891
|
10,007
|
9,939
|
12,273
|
12,400
|
16,785
|
14,747
|
14,511
|
1,794
|
22,995
|
17,444
|
18,441
|
29,720
|
31,921
|
25,164
|
31,367
|
33,402
|
28,300
|
31,213
|
34,366
|
11,810
|
54,761
|
50,553
|
51,333
|
50,968
|
27,076
|
82,207
|
23,224
|
40,845
|
150,182
|
125,993
|
162,743
|
115,189
|
110,702
|
109,404
|
118,085
|
121,075
|
78,552
|
82,970
|
105,027
|
97,450
|
126,502
|
125,885
|
112,936
|
|
経常(税引前)利益率(%)
|
8.38
|
71.03
|
24.36
|
11.84
|
8.59
|
25.56
|
31.32
|
31.3
|
32.41
|
32.12
|
38.87
|
32.84
|
34.25
|
4.06
|
44.92
|
33.16
|
33.8
|
50.08
|
51.31
|
39.97
|
46.78
|
46.77
|
37.08
|
39.23
|
43.22
|
13.13
|
45.21
|
41.18
|
41.09
|
39.5
|
14.37
|
42.36
|
12.71
|
22.08
|
83.47
|
70.47
|
91.45
|
66.3
|
63.97
|
59.66
|
58.29
|
51.67
|
26.56
|
25.77
|
31.77
|
29.58
|
36.42
|
35.45
|
33.84
|
|
法人税等合計
|
-
|
-
|
-
|
1,413
|
816
|
2,606
|
3,329
|
3,262
|
3,923
|
4,270
|
5,122
|
4,167
|
4,747
|
486
|
7,368
|
3,296
|
6,124
|
9,671
|
10,364
|
6,987
|
10,214
|
10,315
|
8,142
|
22,063
|
7,706
|
2,423
|
13,317
|
7,017
|
11,428
|
12,064
|
5,692
|
20,959
|
3,902
|
8,609
|
34,037
|
31,708
|
37,781
|
26,862
|
29,022
|
27,706
|
28,019
|
28,520
|
18,131
|
20,335
|
24,912
|
23,138
|
35,717
|
26,673
|
25,001
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,114
|
16,460
|
5,365
|
2,495
|
1,903
|
5,285
|
6,678
|
6,677
|
8,350
|
8,130
|
11,663
|
10,580
|
9,764
|
1,308
|
15,627
|
14,148
|
12,317
|
20,049
|
21,557
|
18,177
|
21,153
|
23,087
|
20,158
|
9,150
|
26,660
|
9,387
|
41,444
|
43,536
|
39,905
|
38,904
|
21,384
|
61,248
|
19,322
|
32,236
|
116,145
|
94,285
|
124,962
|
88,327
|
81,680
|
81,698
|
90,066
|
92,555
|
60,421
|
62,635
|
80,115
|
74,312
|
90,785
|
99,212
|
87,935
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.67
|
-
|
-
|
-
|
-
|
-
|
0.26
|
-
|
0.32
|
0.44
|
0.4
|
-
|
0.04
|
0.49
|
0.44
|
0.38
|
0.58
|
0.62
|
0.52
|
0.59
|
0.62
|
0.54
|
0.25
|
0.7
|
0.24
|
0.87
|
0.92
|
0.84
|
0.82
|
0.31
|
0.88
|
0.28
|
0.47
|
1.68
|
1.36
|
1.8
|
1.27
|
1.18
|
1.18
|
1.3
|
1.34
|
0.87
|
0.91
|
1.16
|
1.08
|
1.32
|
1.44
|
1.28
|
|
希薄化後一株あたり利益
|
-
|
0.66
|
-
|
-
|
-
|
-
|
-
|
0.26
|
-
|
0.32
|
0.43
|
0.39
|
-
|
0.04
|
0.48
|
0.43
|
0.37
|
0.57
|
0.61
|
0.52
|
0.59
|
0.62
|
0.54
|
0.24
|
0.7
|
0.24
|
0.87
|
0.91
|
0.84
|
0.82
|
0.31
|
0.88
|
0.28
|
0.47
|
1.67
|
1.36
|
1.79
|
1.27
|
1.17
|
1.17
|
1.3
|
1.34
|
0.87
|
0.91
|
1.16
|
1.08
|
1.32
|
1.44
|
1.27
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.15
|
0.15
|
0.15
|
0.3
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|