|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
1Q22
|
1Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
27,765
|
28,616
|
29,348
|
30,004
|
30,989
|
33,567
|
34,635
|
36,463
|
36,346
|
41,227
|
45,163
|
50,142
|
54,805
|
59,081
|
62,911
|
67,567
|
71,229
|
75,935
|
84,282
|
86,261
|
87,480
|
94,301
|
106,962
|
98,543
|
103,511
|
107,785
|
144,880
|
118,898
|
122,797
|
131,239
|
169,208
|
141,643
|
146,345
|
147,288
|
185,063
|
144,143
|
149,889
|
155,379
|
155,674
|
156,921
|
158,310
|
157,076
|
160,181
|
223,786
|
279,588
|
307,334
|
363,952
|
394,663
|
443,564
|
484,262
|
456,068
|
432,722
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
営業費用
|
9,552
|
9,204
|
9,190
|
10,012
|
11,532
|
12,781
|
13,921
|
15,353
|
14,514
|
15,304
|
14,347
|
15,766
|
17,446
|
18,937
|
20,343
|
20,752
|
22,918
|
27,445
|
29,408
|
32,985
|
32,878
|
33,300
|
35,448
|
35,979
|
38,020
|
40,809
|
45,434
|
49,673
|
52,922
|
50,933
|
81,815
|
65,536
|
65,467
|
66,965
|
71,790
|
71,544
|
75,546
|
76,297
|
80,807
|
81,860
|
84,431
|
86,019
|
86,819
|
116,087
|
107,528
|
111,044
|
120,506
|
121,839
|
133,228
|
147,465
|
145,320
|
146,261
|
|
経常(税引前)利益
|
10,832
|
11,268
|
13,001
|
14,436
|
15,164
|
16,454
|
17,565
|
19,018
|
20,072
|
22,066
|
24,928
|
27,203
|
30,178
|
32,971
|
35,788
|
41,920
|
43,599
|
48,546
|
61,465
|
51,285
|
49,734
|
55,661
|
71,417
|
55,881
|
54,870
|
56,503
|
77,874
|
50,452
|
49,300
|
53,729
|
54,452
|
55,325
|
56,672
|
58,162
|
79,868
|
67,930
|
75,836
|
78,513
|
76,049
|
75,345
|
84,913
|
86,336
|
86,993
|
82,846
|
117,211
|
114,684
|
118,156
|
217,396
|
155,541
|
159,192
|
150,330
|
148,076
|
|
経常(税引前)利益率(%)
|
39.01
|
39.38
|
44.3
|
48.11
|
48.93
|
49.02
|
50.71
|
52.16
|
55.22
|
53.52
|
55.2
|
54.25
|
55.06
|
55.81
|
56.89
|
62.04
|
61.21
|
63.93
|
72.93
|
59.45
|
56.85
|
59.02
|
66.77
|
56.71
|
53.01
|
52.42
|
53.75
|
42.43
|
40.15
|
40.94
|
32.18
|
39.06
|
38.72
|
39.49
|
43.16
|
47.13
|
50.59
|
50.53
|
48.85
|
48.01
|
53.64
|
54.96
|
54.31
|
37.02
|
41.92
|
37.32
|
32.46
|
55.08
|
35.07
|
32.87
|
32.96
|
34.22
|
|
法人税等合計
|
4,299
|
4,608
|
5,283
|
5,871
|
6,175
|
6,686
|
7,163
|
7,886
|
7,890
|
8,912
|
10,318
|
11,193
|
12,337
|
13,599
|
14,714
|
17,525
|
18,098
|
20,397
|
25,551
|
21,558
|
20,837
|
23,361
|
30,423
|
23,332
|
22,487
|
24,845
|
26,621
|
13,335
|
12,459
|
14,894
|
15,631
|
14,691
|
15,886
|
16,867
|
23,811
|
22,630
|
22,814
|
23,728
|
22,404
|
21,090
|
24,703
|
25,549
|
25,170
|
24,439
|
35,659
|
34,834
|
35,511
|
65,625
|
44,821
|
46,852
|
45,643
|
42,870
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
6,533
|
6,660
|
7,718
|
8,565
|
8,989
|
9,768
|
10,402
|
11,132
|
12,182
|
13,154
|
14,610
|
16,010
|
17,841
|
19,372
|
21,074
|
24,395
|
25,501
|
28,149
|
35,914
|
29,727
|
28,897
|
32,300
|
40,994
|
32,549
|
32,383
|
31,658
|
51,253
|
37,117
|
36,841
|
38,835
|
38,821
|
40,634
|
40,786
|
41,295
|
56,057
|
45,300
|
53,022
|
54,785
|
53,645
|
54,255
|
60,210
|
60,787
|
61,823
|
58,407
|
81,552
|
79,850
|
82,645
|
151,771
|
110,720
|
112,340
|
104,687
|
105,206
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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一株あたり利益
|
590
|
0.56
|
0.62
|
0.69
|
0.73
|
0.71
|
0.76
|
0.79
|
0.85
|
0.92
|
1
|
1.09
|
1.2
|
1.27
|
1.35
|
1.55
|
1.6
|
0.44
|
0.56
|
0.46
|
0.45
|
0.5
|
0.63
|
0.5
|
0.5
|
0.49
|
0.8
|
0.59
|
0.59
|
0.62
|
0.63
|
0.66
|
0.66
|
0.67
|
0.92
|
0.76
|
0.89
|
0.93
|
0.91
|
0.92
|
1.01
|
1.02
|
1.04
|
0.98
|
1.36
|
1.33
|
1.4
|
2.65
|
1.94
|
1.97
|
1.83
|
1.84
|
|
希薄化後一株あたり利益
|
0.58
|
0.54
|
0.58
|
0.64
|
0.67
|
0.7
|
0.74
|
0.78
|
0.85
|
0.91
|
1
|
1.09
|
1.2
|
1.26
|
1.35
|
1.54
|
1.6
|
0.44
|
0.56
|
0.46
|
0.45
|
0.5
|
0.63
|
0.5
|
0.5
|
0.49
|
0.8
|
0.58
|
0.58
|
0.62
|
0.63
|
0.66
|
0.66
|
0.67
|
0.91
|
0.75
|
0.88
|
0.91
|
0.89
|
0.9
|
0.99
|
1
|
1.02
|
0.97
|
1.35
|
1.32
|
1.38
|
2.62
|
1.91
|
1.93
|
1.8
|
1.81
|