|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
|
売上高
|
8,570
|
14,779
|
15,342
|
14,886
|
13,546
|
13,409
|
13,347
|
13,106
|
11,954
|
11,780
|
11,852
|
13,839
|
13,837
|
13,542
|
14,171
|
13,769
|
14,063
|
14,681
|
15,603
|
16,274
|
16,668
|
16,992
|
17,217
|
18,096
|
25,211
|
24,958
|
23,866
|
23,297
|
24,179
|
24,204
|
23,167
|
24,277
|
21,407
|
22,530
|
25,151
|
28,302
|
29,431
|
31,060
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,028
|
8,564
|
9,927
|
8,833
|
8,880
|
8,318
|
8,428
|
8,455
|
8,423
|
8,365
|
8,827
|
10,047
|
11,642
|
9,388
|
9,918
|
9,656
|
9,867
|
10,441
|
10,711
|
10,710
|
10,702
|
11,002
|
10,904
|
10,929
|
26,316
|
13,792
|
13,334
|
12,432
|
14,140
|
14,065
|
14,637
|
14,843
|
15,349
|
15,455
|
16,448
|
15,648
|
16,182
|
18,343
|
|
経常(税引前)利益
|
1,223
|
5,952
|
5,746
|
6,050
|
4,977
|
5,840
|
5,951
|
5,805
|
4,739
|
4,536
|
4,614
|
4,887
|
3,898
|
5,728
|
5,913
|
5,821
|
5,617
|
5,664
|
6,199
|
6,992
|
7,218
|
7,379
|
7,250
|
7,574
|
-1,635
|
11,013
|
10,127
|
6,904
|
9,028
|
14,280
|
13,628
|
12,891
|
11,462
|
10,291
|
11,704
|
11,619
|
9,053
|
7,632
|
|
経常(税引前)利益率(%)
|
14.27
|
40.27
|
37.45
|
40.64
|
36.74
|
43.55
|
44.59
|
44.29
|
39.64
|
38.51
|
38.93
|
35.31
|
28.17
|
42.3
|
41.73
|
42.28
|
39.94
|
38.58
|
39.73
|
42.96
|
43.3
|
43.43
|
42.11
|
41.85
|
-6.49
|
44.13
|
42.43
|
29.63
|
37.34
|
59.0
|
58.83
|
53.1
|
53.54
|
45.68
|
46.53
|
41.05
|
30.76
|
24.57
|
|
法人税等合計
|
211
|
1,823
|
1,571
|
1,776
|
1,338
|
1,689
|
1,741
|
1,562
|
1,289
|
1,303
|
1,446
|
1,372
|
1,018
|
1,691
|
1,785
|
1,733
|
1,654
|
1,601
|
1,920
|
2,205
|
1,406
|
1,399
|
1,465
|
1,571
|
-405
|
2,321
|
1,585
|
1,422
|
1,801
|
2,991
|
2,862
|
2,713
|
2,463
|
2,151
|
2,448
|
2,462
|
1,913
|
1,844
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,012
|
4,129
|
4,175
|
4,274
|
3,639
|
4,151
|
4,210
|
4,243
|
3,450
|
3,233
|
3,168
|
3,515
|
2,880
|
4,037
|
4,128
|
4,088
|
3,963
|
4,063
|
4,279
|
4,787
|
5,812
|
5,980
|
5,785
|
6,003
|
-1,230
|
8,692
|
8,542
|
5,482
|
7,227
|
11,289
|
10,766
|
10,178
|
8,999
|
8,140
|
9,256
|
9,157
|
7,140
|
5,788
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.52
|
0.53
|
0.55
|
0.46
|
0.53
|
0.54
|
0.54
|
0.44
|
0.41
|
0.4
|
0.4
|
0.33
|
0.47
|
0.48
|
0.47
|
0.46
|
0.47
|
0.5
|
0.55
|
0.67
|
0.69
|
0.66
|
0.69
|
-0.11
|
0.78
|
0.77
|
0.5
|
0.66
|
1.03
|
0.99
|
0.94
|
0.84
|
0.76
|
0.87
|
0.86
|
0.67
|
0.54
|
|
希薄化後一株あたり利益
|
0.16
|
0.52
|
0.53
|
0.54
|
0.46
|
0.53
|
0.53
|
0.54
|
0.44
|
0.41
|
0.4
|
0.4
|
0.33
|
0.47
|
0.48
|
0.47
|
0.46
|
0.47
|
0.49
|
0.55
|
0.67
|
0.69
|
0.66
|
0.69
|
-0.11
|
0.78
|
0.77
|
0.5
|
0.66
|
1.03
|
0.99
|
0.94
|
0.84
|
0.76
|
0.87
|
0.86
|
0.67
|
0.54
|
|
一株あたり配当金
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.24
|
-
|
-
|
0.24
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
0.5
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|