|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
47,756
|
47,606
|
46,319
|
45,874
|
45,304
|
45,503
|
45,182
|
43,285
|
42,686
|
42,841
|
43,315
|
68,208
|
68,634
|
69,591
|
68,511
|
67,600
|
69,854
|
70,000
|
69,317
|
70,749
|
72,781
|
74,433
|
76,956
|
76,640
|
81,221
|
84,850
|
87,482
|
124,654
|
132,409
|
131,363
|
140,637
|
165,652
|
181,125
|
178,345
|
171,325
|
162,867
|
157,414
|
161,847
|
147,673
|
150,852
|
146,379
|
147,455
|
138,456
|
148,755
|
171,156
|
202,068
|
217,546
|
230,247
|
247,159
|
259,498
|
262,915
|
320,888
|
324,528
|
319,205
|
305,836
|
510,372
|
503,437
|
501,842
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
16.3
|
59.1
|
55.1
|
57.2
|
|
営業費用
|
35,872
|
34,637
|
36,352
|
35,609
|
37,764
|
38,318
|
21,582
|
33,501
|
34,283
|
34,132
|
35,374
|
67,781
|
59,475
|
59,921
|
51,375
|
53,840
|
55,241
|
53,325
|
54,477
|
54,272
|
55,251
|
56,913
|
56,267
|
57,395
|
59,930
|
57,496
|
59,944
|
104,008
|
85,140
|
76,349
|
74,533
|
106,728
|
105,608
|
111,687
|
95,645
|
102,814
|
93,222
|
121,668
|
111,937
|
91,971
|
95,343
|
119,944
|
105,321
|
98,768
|
99,923
|
99,790
|
108,274
|
105,661
|
108,508
|
107,929
|
105,273
|
150,005
|
122,582
|
129,675
|
134,184
|
279,698
|
238,446
|
243,243
|
|
経常(税引前)利益
|
9,214
|
12,753
|
11,462
|
11,056
|
11,733
|
13,596
|
13,359
|
12,037
|
13,419
|
11,142
|
10,411
|
10,177
|
19,444
|
19,500
|
20,832
|
21,433
|
21,038
|
24,782
|
23,135
|
22,769
|
26,218
|
26,593
|
28,674
|
25,889
|
24,952
|
28,188
|
27,281
|
18,548
|
61,478
|
46,161
|
53,320
|
41,965
|
58,264
|
63,920
|
8,074
|
36,223
|
72,008
|
69,990
|
67,570
|
104,457
|
90,933
|
55,800
|
52,963
|
74,726
|
69,964
|
82,301
|
42,947
|
64,551
|
65,536
|
66,867
|
59,865
|
36,590
|
92,033
|
71,304
|
61,505
|
17,488
|
116,282
|
141,715
|
|
経常(税引前)利益率(%)
|
19.3
|
26.8
|
24.7
|
24.1
|
25.9
|
29.9
|
29.6
|
27.8
|
31.4
|
26.0
|
24.0
|
14.9
|
28.3
|
28.0
|
30.4
|
31.7
|
30.1
|
35.4
|
33.4
|
32.2
|
36.0
|
35.7
|
37.3
|
33.8
|
30.7
|
33.2
|
31.2
|
14.9
|
46.4
|
35.1
|
37.9
|
25.3
|
32.2
|
35.8
|
4.7
|
22.2
|
45.7
|
43.2
|
45.8
|
69.2
|
62.1
|
37.8
|
38.3
|
50.2
|
40.9
|
40.7
|
19.7
|
28.0
|
26.5
|
25.8
|
22.8
|
11.4
|
28.4
|
22.3
|
20.1
|
3.4
|
23.1
|
28.2
|
|
法人税等合計
|
2,394
|
3,682
|
3,102
|
3,133
|
3,313
|
3,970
|
3,917
|
3,054
|
3,956
|
3,196
|
2,307
|
2,362
|
4,664
|
4,576
|
5,760
|
5,732
|
5,690
|
6,566
|
5,320
|
5,808
|
6,881
|
6,192
|
7,897
|
6,765
|
6,996
|
7,530
|
12,095
|
1,909
|
11,678
|
7,399
|
9,043
|
6,249
|
9,356
|
10,724
|
985
|
5,514
|
11,008
|
10,560
|
11,381
|
19,073
|
16,368
|
8,021
|
9,273
|
12,500
|
11,894
|
11,777
|
7,294
|
9,310
|
11,519
|
9,960
|
10,096
|
11,429
|
15,618
|
13,519
|
11,687
|
-2,303
|
24,142
|
29,749
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
19.0
|
-13.2
|
20.8
|
21.0
|
|
純利益
|
6,820
|
9,071
|
8,360
|
7,923
|
8,420
|
9,626
|
9,442
|
8,983
|
9,463
|
7,946
|
8,104
|
7,815
|
14,780
|
14,924
|
15,072
|
15,701
|
15,348
|
18,216
|
17,815
|
16,961
|
19,337
|
20,401
|
20,777
|
19,124
|
17,956
|
20,658
|
15,186
|
16,639
|
47,327
|
38,197
|
44,085
|
35,631
|
48,823
|
53,238
|
7,089
|
30,709
|
61,000
|
59,430
|
56,189
|
85,384
|
74,565
|
47,779
|
43,690
|
62,226
|
58,070
|
70,524
|
35,653
|
55,241
|
54,017
|
56,907
|
49,769
|
25,161
|
76,415
|
57,785
|
49,818
|
19,791
|
92,140
|
111,966
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
16.3
|
3.9
|
18.3
|
22.3
|
|
一株あたり利益
|
0.24
|
0.33
|
0.28
|
0.31
|
0.32
|
0.37
|
0.37
|
0.36
|
0.38
|
0.32
|
0.32
|
0.17
|
0.32
|
0.33
|
0.33
|
0.35
|
0.34
|
0.4
|
0.4
|
0.38
|
0.44
|
0.47
|
0.48
|
0.44
|
0.41
|
0.47
|
0.35
|
0.25
|
0.72
|
0.58
|
0.67
|
0.47
|
0.59
|
0.65
|
0.09
|
0.39
|
0.74
|
0.71
|
0.67
|
1.05
|
0.94
|
0.6
|
0.54
|
0.79
|
0.74
|
0.9
|
0.44
|
0.7
|
0.68
|
0.72
|
0.62
|
0.25
|
0.82
|
0.61
|
0.53
|
0.12
|
0.63
|
0.8
|
|
希薄化後一株あたり利益
|
0.24
|
0.33
|
0.28
|
0.31
|
0.32
|
0.37
|
0.37
|
0.36
|
0.38
|
0.32
|
0.32
|
0.17
|
0.32
|
0.33
|
0.33
|
0.35
|
0.34
|
0.4
|
0.4
|
0.38
|
0.44
|
0.47
|
0.48
|
0.44
|
0.41
|
0.47
|
0.35
|
0.25
|
0.72
|
0.58
|
0.67
|
0.47
|
0.59
|
0.65
|
0.09
|
0.39
|
0.74
|
0.71
|
0.67
|
1.05
|
0.94
|
0.6
|
0.54
|
0.79
|
0.74
|
0.9
|
0.44
|
0.7
|
0.68
|
0.72
|
0.62
|
0.25
|
0.82
|
0.56
|
0.52
|
0.12
|
0.63
|
0.81
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
60.7
|
-
|
-
|
-
|
45.7
|
|
一株あたり配当金
|
-
|
0.07
|
0.07
|
0.07
|
0.08
|
0.1
|
0.12
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.37
|