|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
|
売上高
|
18,137
|
17,225
|
16,933
|
16,937
|
15,598
|
15,230
|
14,730
|
14,471
|
-
|
18,504
|
18,456
|
18,108
|
17,180
|
17,018
|
17,445
|
19,195
|
17,993
|
19,834
|
18,032
|
18,703
|
19,211
|
22,447
|
23,408
|
24,208
|
24,931
|
24,941
|
25,332
|
25,384
|
24,997
|
25,169
|
23,832
|
24,987
|
28,289
|
30,476
|
31,787
|
33,577
|
34,347
|
34,621
|
35,104
|
34,146
|
34,332
|
36,319
|
35,239
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,998
|
9,421
|
9,835
|
9,685
|
9,592
|
9,695
|
10,419
|
10,107
|
-
|
12,843
|
11,457
|
11,350
|
11,848
|
12,319
|
11,638
|
12,010
|
12,017
|
11,910
|
13,011
|
12,631
|
13,036
|
16,081
|
14,509
|
13,971
|
15,528
|
14,916
|
14,200
|
15,469
|
14,141
|
15,238
|
14,822
|
15,556
|
22,686
|
19,375
|
18,906
|
18,678
|
19,780
|
20,665
|
19,747
|
21,169
|
21,894
|
20,417
|
21,264
|
|
経常(税引前)利益
|
5,586
|
6,864
|
8,061
|
8,296
|
5,026
|
7,437
|
4,730
|
6,368
|
6,984
|
7,117
|
8,185
|
8,482
|
6,939
|
6,743
|
7,543
|
8,791
|
7,570
|
11,135
|
6,725
|
7,769
|
7,818
|
8,052
|
10,571
|
11,804
|
10,089
|
11,147
|
12,272
|
9,570
|
10,047
|
9,868
|
11,964
|
12,532
|
6,832
|
14,193
|
15,019
|
16,650
|
12,878
|
5,872
|
6,895
|
3,929
|
-34,382
|
6,973
|
6,481
|
|
経常(税引前)利益率(%)
|
30.8
|
39.85
|
47.61
|
48.98
|
32.22
|
48.83
|
32.11
|
44.01
|
-
|
38.46
|
44.35
|
46.84
|
40.39
|
39.62
|
43.24
|
45.8
|
42.07
|
56.14
|
37.29
|
41.54
|
40.7
|
35.87
|
45.16
|
48.76
|
40.47
|
44.69
|
48.44
|
37.7
|
40.19
|
39.21
|
50.2
|
50.15
|
24.15
|
46.57
|
47.25
|
49.59
|
37.49
|
16.96
|
19.64
|
11.51
|
-100.15
|
19.2
|
18.39
|
|
法人税等合計
|
2,147
|
2,631
|
3,121
|
3,345
|
1,802
|
2,571
|
1,675
|
2,364
|
-
|
2,584
|
3,017
|
3,104
|
2,482
|
2,457
|
2,770
|
3,145
|
2,733
|
4,171
|
2,177
|
2,583
|
2,686
|
1,663
|
2,680
|
3,124
|
2,610
|
2,912
|
2,824
|
2,342
|
2,641
|
2,377
|
3,017
|
3,247
|
1,550
|
3,728
|
3,953
|
4,476
|
3,438
|
1,321
|
1,600
|
1,007
|
-12,480
|
2,403
|
1,605
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,439
|
4,233
|
4,940
|
4,951
|
3,224
|
4,866
|
3,055
|
4,004
|
963
|
4,533
|
5,168
|
5,378
|
4,457
|
4,286
|
4,773
|
5,646
|
4,837
|
6,964
|
4,548
|
5,186
|
5,132
|
6,389
|
7,891
|
8,680
|
7,479
|
8,235
|
9,448
|
7,228
|
7,406
|
7,491
|
8,947
|
9,285
|
5,282
|
10,465
|
11,066
|
12,174
|
9,440
|
4,551
|
5,295
|
2,922
|
-21,902
|
4,570
|
4,876
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
0.8
|
0.93
|
0.93
|
0.6
|
0.9
|
0.56
|
0.74
|
-
|
0.77
|
0.88
|
0.91
|
0.75
|
0.72
|
0.8
|
0.93
|
0.8
|
1.14
|
0.75
|
0.85
|
0.84
|
0.92
|
1.14
|
1.25
|
0.54
|
0.6
|
0.7
|
0.53
|
0.55
|
0.55
|
0.67
|
0.71
|
0.35
|
0.66
|
0.7
|
0.76
|
0.59
|
0.28
|
0.33
|
0.18
|
-1.36
|
0.28
|
0.31
|
|
希薄化後一株あたり利益
|
0.64
|
0.79
|
0.91
|
0.91
|
0.59
|
0.89
|
0.55
|
0.72
|
-
|
0.76
|
0.86
|
0.89
|
0.74
|
0.71
|
0.79
|
0.93
|
0.79
|
1.14
|
0.74
|
0.84
|
0.83
|
0.91
|
1.12
|
1.23
|
0.54
|
0.6
|
0.69
|
0.53
|
0.55
|
0.55
|
0.66
|
0.71
|
0.35
|
0.66
|
0.69
|
0.76
|
0.59
|
0.28
|
0.33
|
0.18
|
-1.36
|
0.28
|
0.3
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.2
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.29
|
0.29
|
0.31
|
0.32
|
0.19
|
0.19
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|