|
（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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
31,139
|
30,457
|
29,239
|
30,689
|
30,637
|
28,497
|
33,493
|
32,605
|
34,044
|
31,851
|
36,419
|
35,025
|
36,625
|
32,693
|
38,324
|
37,655
|
37,381
|
32,372
|
36,215
|
36,143
|
37,835
|
33,294
|
38,504
|
36,164
|
37,903
|
34,024
|
39,401
|
38,847
|
39,274
|
34,926
|
41,614
|
40,103
|
38,883
|
34,466
|
43,594
|
37,968
|
33,785
|
39,169
|
42,693
|
42,855
|
47,138
|
48,882
|
44,631
|
39,993
|
43,838
|
41,911
|
47,334
|
48,773
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,684
|
15,161
|
15,410
|
16,016
|
15,742
|
-
|
17,784
|
16,971
|
17,003
|
-
|
19,031
|
17,616
|
18,587
|
-
|
19,800
|
18,871
|
18,997
|
-
|
18,650
|
18,928
|
20,211
|
-
|
19,873
|
18,470
|
19,498
|
-
|
20,450
|
19,624
|
21,275
|
-
|
22,911
|
21,511
|
20,992
|
-
|
23,726
|
20,499
|
18,887
|
22,830
|
24,826
|
25,065
|
27,894
|
28,049
|
26,978
|
24,912
|
26,584
|
28,175
|
34,983
|
32,926
|
|
売上総利益
|
16,455
|
15,296
|
13,829
|
14,673
|
14,895
|
-
|
15,709
|
15,634
|
17,041
|
-
|
17,388
|
17,409
|
18,038
|
-
|
18,524
|
18,784
|
18,384
|
-
|
17,565
|
17,215
|
17,624
|
-
|
18,631
|
17,694
|
18,405
|
-
|
18,951
|
19,223
|
17,999
|
-
|
18,703
|
18,592
|
17,891
|
-
|
19,868
|
17,469
|
14,898
|
16,339
|
17,867
|
17,790
|
19,244
|
20,833
|
17,653
|
15,081
|
17,254
|
13,736
|
12,351
|
15,847
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
728
|
778
|
973
|
844
|
753
|
-
|
1,130
|
952
|
1,147
|
-
|
1,175
|
1,150
|
1,221
|
-
|
1,560
|
1,669
|
1,563
|
-
|
1,416
|
1,597
|
1,564
|
-
|
1,539
|
1,368
|
1,149
|
-
|
1,338
|
1,603
|
1,204
|
-
|
1,095
|
1,224
|
1,359
|
-
|
1,684
|
1,092
|
1,388
|
1,310
|
1,445
|
1,393
|
1,377
|
1,553
|
1,251
|
1,630
|
1,607
|
1,869
|
1,650
|
1,320
|
|
営業費用
|
6,018
|
5,292
|
5,886
|
5,706
|
5,218
|
-
|
6,309
|
6,139
|
6,328
|
-
|
6,688
|
7,152
|
6,812
|
-
|
7,038
|
7,664
|
6,811
|
-
|
7,100
|
7,141
|
6,648
|
-
|
7,304
|
7,519
|
6,926
|
-
|
7,585
|
7,957
|
7,242
|
-
|
7,666
|
7,626
|
7,441
|
-
|
8,154
|
7,423
|
7,315
|
7,408
|
8,072
|
8,312
|
8,994
|
9,804
|
8,050
|
10,611
|
9,875
|
9,670
|
9,209
|
15,313
|
|
営業利益
|
10,437
|
10,004
|
7,943
|
8,967
|
9,677
|
7,039
|
9,400
|
9,495
|
10,713
|
8,336
|
10,700
|
10,257
|
11,226
|
8,632
|
11,486
|
11,120
|
11,573
|
8,330
|
10,465
|
10,074
|
10,976
|
7,611
|
11,327
|
10,175
|
11,479
|
8,293
|
11,366
|
11,266
|
10,757
|
8,318
|
11,037
|
10,966
|
10,450
|
8,075
|
11,714
|
10,046
|
7,583
|
8,931
|
9,795
|
9,478
|
10,250
|
11,029
|
9,603
|
4,470
|
7,379
|
4,066
|
3,142
|
534
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
10,779
|
10,330
|
8,235
|
9,326
|
10,088
|
-
|
9,750
|
9,841
|
11,023
|
-
|
11,001
|
10,621
|
11,478
|
-
|
11,663
|
11,448
|
11,704
|
-
|
10,243
|
10,195
|
11,083
|
-
|
11,476
|
10,545
|
11,766
|
-
|
10,907
|
11,269
|
11,237
|
-
|
11,830
|
11,708
|
11,077
|
-
|
11,179
|
10,767
|
8,564
|
9,276
|
10,941
|
9,586
|
10,172
|
11,073
|
10,584
|
3,999
|
7,606
|
3,507
|
3,203
|
-1
|
|
経常（税引前）利益率（％）
|
34.62
|
33.92
|
28.16
|
30.39
|
32.93
|
-
|
29.11
|
30.18
|
32.38
|
-
|
30.21
|
30.32
|
31.34
|
-
|
30.43
|
30.4
|
31.31
|
-
|
28.28
|
28.21
|
29.29
|
-
|
29.8
|
29.16
|
31.04
|
-
|
27.68
|
29.01
|
28.61
|
-
|
28.43
|
29.19
|
28.49
|
-
|
25.64
|
28.36
|
25.35
|
23.68
|
25.63
|
22.37
|
21.58
|
22.65
|
23.71
|
10.0
|
17.35
|
8.37
|
6.77
|
-0.0
|
|
法人税等合計
|
3,760
|
3,556
|
2,858
|
3,227
|
2,829
|
-
|
3,115
|
3,335
|
3,350
|
-
|
3,800
|
3,739
|
3,793
|
-
|
4,061
|
3,974
|
3,905
|
-
|
3,298
|
2,745
|
3,469
|
-
|
1,526
|
519
|
3,795
|
-
|
2,420
|
2,472
|
2,016
|
-
|
2,392
|
-
|
1,482
|
-
|
-2,281
|
-
|
-
|
-
|
-
|
-1,309
|
1,673
|
-1,725
|
1,745
|
514
|
1,043
|
-568
|
411
|
403
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,019
|
6,774
|
5,377
|
6,099
|
7,259
|
4,894
|
6,635
|
6,506
|
7,673
|
5,768
|
7,201
|
6,882
|
7,685
|
6,040
|
7,602
|
7,474
|
7,799
|
6,050
|
6,945
|
7,450
|
7,614
|
5,571
|
9,950
|
10,026
|
7,971
|
8,646
|
8,487
|
8,797
|
9,221
|
7,749
|
9,438
|
9,664
|
9,595
|
8,064
|
8,898
|
8,605
|
7,243
|
7,726
|
8,924
|
8,277
|
8,499
|
9,348
|
8,839
|
3,485
|
6,563
|
2,939
|
2,792
|
402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.48
|
3.35
|
2.67
|
3.03
|
3.6
|
2.42
|
3.28
|
3.23
|
3.82
|
2.88
|
3.63
|
3.51
|
3.94
|
3.11
|
4.05
|
4.04
|
4.25
|
3.32
|
3.81
|
4.09
|
4.17
|
3.05
|
5.42
|
5.44
|
4.3
|
4.67
|
4.58
|
4.75
|
4.98
|
4.18
|
5.09
|
5.21
|
5.17
|
4.35
|
4.8
|
4.69
|
3.96
|
4.23
|
4.89
|
4.59
|
4.73
|
5.21
|
4.95
|
1.98
|
3.73
|
1.67
|
1.59
|
0.23
|
|
希薄化後一株あたり利益
|
3.46
|
3.33
|
2.65
|
3.02
|
3.59
|
2.42
|
3.28
|
3.22
|
3.81
|
2.87
|
3.61
|
3.48
|
3.91
|
3.08
|
4.01
|
3.99
|
4.19
|
3.27
|
3.76
|
4.02
|
4.1
|
3
|
5.36
|
5.4
|
4.29
|
4.66
|
4.57
|
4.74
|
4.96
|
4.17
|
5.07
|
5.18
|
5.15
|
4.33
|
4.79
|
4.68
|
3.95
|
4.22
|
4.88
|
4.58
|
4.71
|
5.2
|
4.94
|
1.98
|
3.73
|
1.67
|
1.59
|
0.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.05
|
1.2
|
-
|
1.2
|
1.2
|
1.35
|
-
|
1.35
|
1.35
|
1.55
|
-
|
-
|
1.55
|
1.75
|
1.75
|
1.75
|
1.95
|
1.95
|
1.95
|
2.15
|
2.15
|
2.15
|
2.2
|
2.2
|
2.2
|