|
(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
|
2Q19
|
3Q19
|
4Q19
|
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
|
13,250
|
12,728
|
13,846
|
13,549
|
13,321
|
13,108
|
13,668
|
14,077
|
14,199
|
14,239
|
14,844
|
14,621
|
14,783
|
15,610
|
15,181
|
15,520
|
17,036
|
17,216
|
17,608
|
17,831
|
17,681
|
17,731
|
18,112
|
18,455
|
19,069
|
19,406
|
20,641
|
-
|
-
|
-
|
30,488
|
-
|
-
|
30,966
|
29,419
|
27,206
|
28,466
|
28,335
|
28,075
|
28,004
|
28,144
|
28,350
|
27,724
|
30,461
|
34,400
|
38,856
|
42,352
|
47,237
|
49,067
|
49,704
|
49,285
|
49,445
|
48,626
|
46,653
|
44,192
|
43,181
|
43,042
|
42,544
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.1
|
-10.3
|
-12.7
|
-11.5
|
-8.8
|
|
営業費用
|
6,557
|
6,748
|
8,049
|
8,382
|
8,037
|
8,620
|
8,507
|
6,904
|
7,589
|
8,333
|
8,611
|
8,556
|
9,466
|
9,926
|
10,461
|
9,984
|
11,163
|
11,692
|
13,613
|
11,737
|
12,166
|
12,343
|
11,649
|
11,562
|
12,148
|
11,299
|
12,034
|
12,011
|
15,980
|
14,391
|
13,884
|
13,894
|
13,652
|
14,260
|
14,364
|
11,952
|
13,342
|
14,378
|
13,583
|
13,157
|
13,528
|
13,707
|
12,959
|
13,056
|
13,453
|
16,037
|
13,854
|
14,706
|
15,463
|
16,568
|
14,838
|
13,987
|
13,929
|
14,367
|
14,660
|
15,268
|
16,570
|
31,385
|
|
経常(税引前)利益
|
3,304
|
2,028
|
947
|
2,597
|
-5,262
|
-3,085
|
1,436
|
4,097
|
4,260
|
3,570
|
4,040
|
3,808
|
4,366
|
1,728
|
2,735
|
3,092
|
3,190
|
3,745
|
1,817
|
3,426
|
2,666
|
3,085
|
4,084
|
4,858
|
4,161
|
5,397
|
5,798
|
6,473
|
3,513
|
6,634
|
7,625
|
7,544
|
7,591
|
7,312
|
3,597
|
3,847
|
11,777
|
10,202
|
10,064
|
11,432
|
11,722
|
15,040
|
14,088
|
14,372
|
18,944
|
15,706
|
11,331
|
12,051
|
9,418
|
8,655
|
8,326
|
3,980
|
9,353
|
4,611
|
-11,709
|
5,019
|
5,806
|
-17,414
|
|
経常(税引前)利益率(%)
|
24.9
|
15.9
|
6.8
|
19.2
|
-39.5
|
-23.5
|
10.5
|
29.1
|
30.0
|
25.1
|
27.2
|
26.0
|
29.5
|
11.1
|
18.0
|
19.9
|
18.7
|
21.8
|
10.3
|
19.2
|
15.1
|
17.4
|
22.5
|
26.3
|
21.8
|
27.8
|
28.1
|
-
|
-
|
-
|
25.0
|
-
|
-
|
23.6
|
12.2
|
14.1
|
41.4
|
36.0
|
35.8
|
40.8
|
41.7
|
53.1
|
50.8
|
47.2
|
55.1
|
40.4
|
26.8
|
25.5
|
19.2
|
17.4
|
16.9
|
8.0
|
19.2
|
9.9
|
-26.5
|
11.6
|
13.5
|
-40.9
|
|
法人税等合計
|
1,352
|
840
|
-43
|
1,009
|
-1,900
|
-1,740
|
379
|
1,687
|
1,707
|
1,428
|
1,729
|
1,573
|
1,736
|
640
|
1,098
|
1,246
|
1,309
|
1,463
|
796
|
1,391
|
1,085
|
1,171
|
1,611
|
1,945
|
1,648
|
2,180
|
4,458
|
1,841
|
1,200
|
2,040
|
2,401
|
2,317
|
2,359
|
2,188
|
1,076
|
1,121
|
3,465
|
2,904
|
2,947
|
3,382
|
3,400
|
4,289
|
4,136
|
4,209
|
5,552
|
3,634
|
3,225
|
3,447
|
2,707
|
2,593
|
2,460
|
1,163
|
2,685
|
1,339
|
-3,385
|
1,455
|
1,544
|
-5,385
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
28.9
|
29.0
|
26.6
|
30.9
|
|
純利益
|
1,952
|
1,188
|
990
|
1,588
|
-3,362
|
-1,345
|
1,057
|
2,410
|
2,553
|
2,142
|
2,311
|
2,235
|
2,630
|
1,088
|
1,637
|
1,846
|
1,881
|
2,282
|
1,021
|
2,035
|
1,581
|
1,914
|
2,473
|
2,913
|
2,513
|
3,217
|
1,340
|
4,632
|
2,313
|
4,594
|
5,224
|
5,227
|
5,232
|
5,124
|
2,521
|
2,726
|
8,312
|
7,298
|
7,117
|
8,050
|
8,322
|
10,751
|
9,952
|
10,163
|
13,392
|
12,072
|
8,106
|
8,604
|
6,711
|
6,062
|
5,866
|
2,817
|
6,668
|
3,272
|
-8,324
|
3,564
|
4,262
|
-12,029
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0
|
-18.8
|
8.3
|
9.9
|
-28.3
|
|
一株あたり利益
|
0.21
|
0.13
|
0.1
|
0.17
|
-0.37
|
-0.15
|
0.12
|
0.27
|
0.29
|
0.24
|
0.26
|
0.24
|
0.29
|
0.11
|
0.17
|
0.2
|
0.2
|
0.24
|
0.05
|
0.16
|
0.12
|
0.15
|
0.2
|
0.25
|
0.21
|
0.25
|
0.05
|
0.3
|
0.13
|
0.27
|
0.31
|
0.3
|
0.3
|
0.29
|
0.12
|
0.14
|
0.47
|
0.41
|
0.4
|
0.45
|
0.47
|
0.61
|
0.57
|
0.59
|
0.78
|
0.7
|
0.47
|
0.5
|
0.39
|
0.35
|
0.32
|
0.14
|
0.36
|
0.17
|
-0.51
|
0.18
|
0.22
|
-0.73
|
|
希薄化後一株あたり利益
|
0.21
|
0.13
|
0.1
|
0.17
|
-0.37
|
-0.15
|
0.12
|
0.27
|
0.29
|
0.24
|
0.26
|
0.24
|
0.29
|
0.11
|
0.17
|
0.2
|
0.2
|
0.24
|
0.05
|
0.16
|
0.12
|
0.15
|
0.2
|
0.25
|
0.21
|
0.25
|
0.04
|
0.29
|
0.13
|
0.27
|
0.31
|
0.3
|
0.3
|
0.29
|
0.12
|
0.14
|
0.47
|
0.41
|
0.4
|
0.45
|
0.47
|
0.61
|
0.56
|
0.58
|
0.76
|
0.69
|
0.46
|
0.5
|
0.39
|
0.35
|
0.32
|
0.14
|
0.36
|
0.17
|
-0.51
|
0.18
|
0.22
|
-0.73
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
94.1
|
-
|
-
|
-
|
-68.5
|
|
一株あたり配当金
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
-
|
-
|
0.12
|
0.12
|
-
|
-
|
0.14
|
0.14
|
0
|
0
|
0.14
|
0.14
|
0
|
0
|
0.14
|
0.14
|
0
|
0
|
0.14
|
0.14
|
0
|
0
|
0.14
|
0.14
|
0.14
|
0.42
|
0.14
|
0.14
|
0.14
|
0.42
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
-0.32
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.14
|
0.5
|