|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
2Q25
|
|
売上高
|
67,051
|
71,743
|
78,654
|
76,637
|
80,374
|
85,583
|
86,512
|
87,511
|
88,003
|
94,309
|
96,173
|
100,624
|
102,336
|
104,886
|
101,788
|
99,936
|
97,470
|
101,760
|
102,335
|
97,563
|
98,206
|
98,558
|
97,542
|
89,925
|
92,804
|
94,937
|
94,175
|
95,380
|
93,529
|
94,669
|
95,190
|
91,753
|
91,488
|
91,939
|
79,169
|
89,082
|
83,005
|
88,221
|
83,351
|
81,157
|
73,045
|
75,560
|
68,036
|
71,380
|
78,438
|
75,659
|
72,640
|
80,489
|
75,830
|
78,695
|
72,597
|
81,088
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
4,793
|
8,300
|
11,433
|
4,033
|
9,003
|
12,674
|
11,080
|
10,647
|
12,447
|
25,030
|
13,404
|
17,061
|
19,348
|
23,936
|
21,197
|
20,112
|
25,890
|
33,768
|
34,395
|
24,615
|
26,027
|
27,784
|
18,733
|
22,151
|
23,556
|
17,800
|
19,414
|
20,930
|
24,460
|
22,777
|
23,809
|
22,169
|
26,613
|
42,926
|
13,241
|
29,391
|
28,669
|
35,618
|
23,625
|
29,171
|
24,721
|
21,422
|
7,123
|
13,451
|
21,535
|
19,568
|
12,327
|
20,745
|
13,744
|
17,793
|
11,221
|
17,455
|
|
経常(税引前)利益率(%)
|
7.15
|
11.57
|
14.54
|
5.26
|
11.2
|
14.81
|
12.81
|
12.17
|
14.14
|
26.54
|
13.94
|
16.96
|
18.91
|
22.82
|
20.82
|
20.12
|
26.56
|
33.18
|
33.61
|
25.23
|
26.5
|
28.19
|
19.21
|
24.63
|
25.38
|
18.75
|
20.61
|
21.94
|
26.15
|
24.06
|
25.01
|
24.16
|
29.09
|
46.69
|
16.72
|
32.99
|
34.54
|
40.37
|
28.34
|
35.94
|
33.84
|
28.35
|
10.47
|
18.84
|
27.45
|
25.86
|
16.97
|
25.77
|
18.12
|
22.61
|
15.46
|
21.53
|
|
法人税等合計
|
224
|
1,608
|
1,872
|
588
|
1,882
|
-
|
2,229
|
3,003
|
2,748
|
-
|
2,855
|
4,288
|
5,869
|
-
|
6,067
|
5,793
|
7,950
|
-
|
10,138
|
7,976
|
8,131
|
-
|
5,209
|
6,670
|
6,979
|
-
|
3,245
|
3,974
|
4,759
|
-
|
4,409
|
4,279
|
5,227
|
-
|
2,441
|
5,443
|
5,316
|
-
|
4,313
|
5,404
|
5,585
|
4,091
|
991
|
2,090
|
4,196
|
3,941
|
2,366
|
3,820
|
2,751
|
3,469
|
2,272
|
3,500
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,569
|
6,692
|
9,561
|
3,445
|
7,121
|
9,226
|
8,851
|
7,644
|
9,699
|
17,443
|
10,549
|
12,773
|
13,479
|
16,865
|
15,130
|
14,319
|
17,940
|
23,073
|
24,257
|
16,639
|
17,896
|
19,073
|
13,524
|
15,481
|
16,577
|
649
|
16,169
|
16,956
|
19,701
|
18,806
|
19,400
|
17,890
|
21,386
|
34,014
|
10,800
|
23,948
|
23,353
|
28,501
|
19,312
|
23,767
|
19,136
|
17,331
|
6,132
|
11,361
|
17,339
|
15,627
|
9,961
|
16,925
|
10,993
|
14,324
|
8,949
|
13,955
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.25
|
0.37
|
0.53
|
0.19
|
0.39
|
0.51
|
0.48
|
0.42
|
0.53
|
0.94
|
0.57
|
0.69
|
0.72
|
0.9
|
0.8
|
0.76
|
0.95
|
1.21
|
1.27
|
0.87
|
0.94
|
1
|
0.71
|
0.81
|
0.86
|
0.03
|
0.84
|
0.88
|
1.03
|
0.98
|
1.01
|
0.93
|
1.11
|
1.77
|
0.56
|
1.24
|
1.21
|
1.48
|
1
|
1.23
|
0.99
|
0.9
|
0.32
|
0.59
|
0.91
|
0.82
|
0.52
|
0.89
|
0.58
|
0.75
|
0.47
|
0.73
|
|
希薄化後一株あたり利益
|
0.24
|
0.36
|
0.52
|
0.19
|
0.38
|
0.5
|
0.47
|
0.41
|
0.52
|
0.92
|
0.56
|
0.68
|
0.71
|
0.89
|
0.79
|
0.75
|
0.94
|
1.21
|
1.27
|
0.87
|
0.93
|
0.99
|
0.7
|
0.81
|
0.86
|
0.03
|
0.84
|
0.88
|
1.02
|
0.98
|
1.01
|
0.93
|
1.11
|
1.76
|
0.56
|
1.24
|
1.21
|
1.47
|
0.99
|
1.23
|
0.99
|
0.89
|
0.32
|
0.59
|
0.9
|
0.81
|
0.52
|
0.88
|
0.57
|
0.75
|
0.47
|
0.73
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|