|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
47,756
|
47,606
|
45,874
|
45,304
|
45,503
|
43,285
|
42,686
|
42,841
|
68,208
|
68,634
|
69,591
|
67,600
|
69,854
|
70,000
|
70,749
|
72,781
|
74,433
|
76,640
|
81,221
|
84,850
|
124,654
|
132,409
|
131,363
|
165,652
|
181,125
|
178,345
|
171,325
|
162,867
|
157,414
|
147,673
|
150,852
|
146,379
|
138,456
|
148,755
|
171,156
|
217,546
|
230,247
|
247,159
|
262,915
|
320,888
|
324,528
|
305,836
|
510,372
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
35,872
|
34,637
|
35,609
|
37,764
|
38,318
|
33,501
|
34,283
|
34,132
|
67,781
|
59,475
|
59,921
|
53,840
|
55,241
|
53,325
|
54,272
|
55,251
|
56,913
|
57,395
|
59,930
|
57,496
|
104,008
|
85,140
|
76,349
|
106,728
|
105,608
|
111,687
|
95,645
|
102,814
|
93,222
|
111,937
|
91,971
|
95,343
|
105,321
|
98,768
|
99,923
|
108,274
|
105,661
|
108,508
|
105,273
|
150,005
|
122,582
|
134,184
|
279,698
|
|
経常(税引前)利益
|
9,214
|
12,753
|
11,056
|
11,733
|
13,596
|
12,037
|
13,419
|
11,142
|
10,177
|
19,444
|
19,500
|
21,433
|
21,038
|
24,782
|
22,769
|
26,218
|
26,593
|
25,889
|
24,952
|
28,188
|
18,548
|
61,478
|
46,161
|
41,965
|
58,264
|
63,920
|
8,074
|
36,223
|
72,008
|
67,570
|
104,457
|
90,933
|
52,963
|
74,726
|
69,964
|
42,947
|
64,551
|
65,536
|
59,865
|
36,590
|
92,033
|
61,505
|
17,488
|
|
経常(税引前)利益率(%)
|
19.29
|
26.79
|
24.1
|
25.9
|
29.88
|
27.81
|
31.44
|
26.01
|
14.92
|
28.33
|
28.02
|
31.71
|
30.12
|
35.4
|
32.18
|
36.02
|
35.73
|
33.78
|
30.72
|
33.22
|
14.88
|
46.43
|
35.14
|
25.33
|
32.17
|
35.84
|
4.71
|
22.24
|
45.74
|
45.76
|
69.24
|
62.12
|
38.25
|
50.23
|
40.88
|
19.74
|
28.04
|
26.52
|
22.77
|
11.4
|
28.36
|
20.11
|
3.43
|
|
法人税等合計
|
2,394
|
3,682
|
3,133
|
3,313
|
3,970
|
3,054
|
3,956
|
3,196
|
2,362
|
4,664
|
4,576
|
5,732
|
5,690
|
6,566
|
5,808
|
6,881
|
6,192
|
6,765
|
6,996
|
7,530
|
1,909
|
11,678
|
7,399
|
6,249
|
9,356
|
10,724
|
985
|
5,514
|
11,008
|
11,381
|
19,073
|
16,368
|
9,273
|
12,500
|
11,894
|
7,294
|
9,310
|
11,519
|
10,096
|
11,429
|
15,618
|
11,687
|
-2,303
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,820
|
9,071
|
7,923
|
8,420
|
9,626
|
8,983
|
9,463
|
7,946
|
7,815
|
14,780
|
14,924
|
15,701
|
15,348
|
18,216
|
16,961
|
19,337
|
20,401
|
19,124
|
17,956
|
20,658
|
16,639
|
47,327
|
38,197
|
35,631
|
48,823
|
53,238
|
7,089
|
30,709
|
61,000
|
56,189
|
85,384
|
74,565
|
43,690
|
62,226
|
58,070
|
35,653
|
55,241
|
54,017
|
49,769
|
25,161
|
76,415
|
49,818
|
19,791
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.33
|
0.31
|
0.32
|
0.37
|
0.36
|
0.38
|
0.32
|
0.17
|
0.32
|
0.33
|
0.35
|
0.34
|
0.4
|
0.38
|
0.44
|
0.47
|
0.44
|
0.41
|
0.47
|
0.25
|
0.72
|
0.58
|
0.47
|
0.59
|
0.65
|
0.09
|
0.39
|
0.74
|
0.67
|
1.05
|
0.94
|
0.54
|
0.79
|
0.74
|
0.44
|
0.7
|
0.68
|
0.62
|
0.25
|
0.82
|
0.53
|
0.12
|
|
希薄化後一株あたり利益
|
0.24
|
0.33
|
0.31
|
0.32
|
0.37
|
0.36
|
0.38
|
0.32
|
0.17
|
0.32
|
0.33
|
0.35
|
0.34
|
0.4
|
0.38
|
0.44
|
0.47
|
0.44
|
0.41
|
0.47
|
0.25
|
0.72
|
0.58
|
0.47
|
0.59
|
0.65
|
0.09
|
0.39
|
0.74
|
0.67
|
1.05
|
0.94
|
0.54
|
0.79
|
0.74
|
0.44
|
0.7
|
0.68
|
0.62
|
0.25
|
0.82
|
0.52
|
0.12
|
|
一株あたり配当金
|
-
|
-
|
0.07
|
-
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|