|
(単位:千ドル)
|
1Q11
|
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
|
|
売上高
|
14,757
|
16,510
|
17,730
|
16,698
|
17,912
|
19,001
|
16,952
|
16,327
|
17,780
|
18,073
|
16,893
|
16,900
|
17,891
|
19,595
|
18,079
|
17,962
|
19,536
|
20,776
|
18,750
|
18,449
|
19,395
|
21,828
|
19,417
|
19,190
|
20,502
|
22,356
|
20,187
|
18,906
|
20,238
|
21,924
|
-
|
19,386
|
20,652
|
22,549
|
-
|
19,901
|
21,752
|
24,737
|
-
|
20,736
|
22,562
|
24,987
|
22,187
|
25,011
|
26,582
|
22,495
|
25,251
|
26,570
|
24,544
|
27,416
|
29,142
|
25,886
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,538
|
12,922
|
13,363
|
13,108
|
13,618
|
14,506
|
-
|
13,589
|
13,635
|
13,749
|
-
|
13,754
|
14,242
|
14,264
|
-
|
14,290
|
14,551
|
15,382
|
-
|
14,596
|
14,726
|
15,883
|
-
|
15,199
|
15,512
|
16,902
|
-
|
14,935
|
14,999
|
16,680
|
-
|
15,102
|
15,332
|
16,819
|
-
|
15,439
|
15,628
|
17,868
|
-
|
16,294
|
16,475
|
18,089
|
17,444
|
18,168
|
18,500
|
18,435
|
19,043
|
19,909
|
19,825
|
20,218
|
20,552
|
20,340
|
|
営業利益
|
2,219
|
3,588
|
4,367
|
3,590
|
4,294
|
4,495
|
3,479
|
2,738
|
4,145
|
4,324
|
3,277
|
3,146
|
3,649
|
5,331
|
3,920
|
3,672
|
4,985
|
5,394
|
3,531
|
3,853
|
4,669
|
5,945
|
4,352
|
3,991
|
4,990
|
5,454
|
5,165
|
3,971
|
5,239
|
5,244
|
4,501
|
4,284
|
5,320
|
5,730
|
-
|
4,462
|
6,124
|
6,869
|
-
|
4,442
|
6,087
|
6,898
|
4,743
|
6,843
|
8,082
|
4,060
|
6,208
|
6,661
|
4,719
|
7,198
|
8,590
|
5,546
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,851
|
3,601
|
4,047
|
4,277
|
4,510
|
4,592
|
-
|
3,387
|
4,274
|
4,386
|
-
|
3,819
|
3,705
|
5,454
|
-
|
4,286
|
4,987
|
5,452
|
-
|
4,533
|
4,687
|
6,006
|
-
|
4,643
|
4,776
|
5,475
|
-
|
4,977
|
5,427
|
5,477
|
-
|
5,310
|
5,528
|
6,223
|
-
|
5,973
|
6,449
|
6,971
|
-
|
6,088
|
6,399
|
6,966
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
19.32
|
21.81
|
22.83
|
25.61
|
25.18
|
24.17
|
-
|
20.74
|
24.04
|
24.27
|
-
|
22.6
|
20.71
|
27.83
|
-
|
23.86
|
25.53
|
26.24
|
-
|
24.57
|
24.17
|
27.52
|
-
|
24.19
|
23.3
|
24.49
|
-
|
26.32
|
26.82
|
24.98
|
-
|
27.39
|
26.77
|
27.6
|
-
|
30.01
|
29.65
|
28.18
|
-
|
29.36
|
28.36
|
27.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
694
|
1,260
|
1,505
|
1,688
|
1,839
|
1,904
|
-
|
1,111
|
1,689
|
1,740
|
-
|
1,401
|
1,312
|
2,220
|
-
|
1,764
|
2,191
|
2,497
|
-
|
1,952
|
2,023
|
2,498
|
-
|
2,095
|
1,763
|
2,546
|
-
|
1,339
|
1,564
|
1,834
|
-
|
1,180
|
1,325
|
1,498
|
-
|
1,359
|
1,537
|
1,784
|
-
|
1,351
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,009
|
1,753
|
2,238
|
2,505
|
2,748
|
2,846
|
1,748
|
1,640
|
2,512
|
2,602
|
1,547
|
2,083
|
1,962
|
3,317
|
2,144
|
2,538
|
3,233
|
3,699
|
1,835
|
2,830
|
3,041
|
4,360
|
2,723
|
3,086
|
3,251
|
3,942
|
3,704
|
3,478
|
3,926
|
3,929
|
2,945
|
3,590
|
3,778
|
4,458
|
-
|
4,074
|
4,566
|
5,063
|
-
|
4,206
|
4,505
|
5,056
|
6,370
|
7,134
|
8,374
|
6,122
|
6,784
|
7,273
|
4,411
|
5,325
|
6,813
|
5,435
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.23
|
0.26
|
0.29
|
0.32
|
0.33
|
0.2
|
0.19
|
0.29
|
0.3
|
0.18
|
0.24
|
0.22
|
0.37
|
0.24
|
0.28
|
0.36
|
0.41
|
0.21
|
0.31
|
0.33
|
0.48
|
0.3
|
0.34
|
0.35
|
0.43
|
0.4
|
0.38
|
0.43
|
0.42
|
0.32
|
0.39
|
0.41
|
0.48
|
0.33
|
0.44
|
0.49
|
0.54
|
0.33
|
0.45
|
0.48
|
0.54
|
0.48
|
0.53
|
0.65
|
0.39
|
0.44
|
0.49
|
0.43
|
0.52
|
0.66
|
0.53
|
|
希薄化後一株あたり利益
|
0.13
|
0.23
|
0.26
|
0.29
|
0.32
|
0.33
|
0.2
|
0.19
|
0.28
|
0.29
|
0.17
|
0.23
|
0.22
|
0.37
|
0.24
|
0.28
|
0.36
|
0.41
|
0.21
|
0.31
|
0.33
|
0.48
|
0.3
|
0.34
|
0.35
|
0.42
|
0.4
|
0.37
|
0.42
|
0.42
|
0.32
|
0.39
|
0.41
|
0.48
|
0.33
|
0.44
|
0.49
|
0.54
|
0.33
|
0.45
|
0.48
|
0.54
|
0.47
|
0.53
|
0.65
|
0.39
|
0.44
|
0.49
|
0.43
|
0.52
|
0.66
|
0.53
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
-
|
0.2
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.24
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.29
|
0.3
|
0.3
|
0.3
|
|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|