|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
32,775
|
32,451
|
33,209
|
35,452
|
35,286
|
35,881
|
52,991
|
51,839
|
55,394
|
52,976
|
51,612
|
52,900
|
50,823
|
51,049
|
54,694
|
53,346
|
54,616
|
55,826
|
56,609
|
55,166
|
56,687
|
58,448
|
57,898
|
59,236
|
61,531
|
60,983
|
62,351
|
65,186
|
67,176
|
68,337
|
71,639
|
78,074
|
80,636
|
83,544
|
85,086
|
87,184
|
87,906
|
87,450
|
83,522
|
82,124
|
80,704
|
80,467
|
78,467
|
78,422
|
77,695
|
76,945
|
75,111
|
78,029
|
88,643
|
132,551
|
145,357
|
147,060
|
155,459
|
155,355
|
159,560
|
153,728
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,998
|
11,893
|
13,449
|
15,877
|
17,079
|
-
|
32,592
|
28,699
|
30,436
|
-
|
30,772
|
30,815
|
29,553
|
-
|
33,576
|
31,222
|
31,924
|
-
|
31,326
|
30,452
|
31,270
|
-
|
32,053
|
32,250
|
33,388
|
-
|
33,756
|
34,795
|
35,408
|
-
|
39,938
|
37,702
|
37,310
|
-
|
38,871
|
39,604
|
40,191
|
-
|
40,748
|
39,109
|
40,947
|
-
|
40,811
|
37,966
|
40,922
|
-
|
42,487
|
44,871
|
44,959
|
64,776
|
57,825
|
57,679
|
61,014
|
59,184
|
57,948
|
60,022
|
|
経常(税引前)利益
|
12,122
|
12,196
|
12,558
|
12,600
|
10,906
|
12,642
|
11,390
|
12,103
|
16,898
|
19,098
|
14,369
|
15,247
|
14,564
|
12,474
|
16,839
|
16,226
|
19,022
|
17,464
|
19,409
|
19,674
|
20,346
|
22,292
|
21,241
|
20,837
|
22,076
|
21,462
|
21,848
|
24,392
|
24,497
|
26,518
|
25,080
|
29,071
|
29,374
|
29,215
|
29,405
|
27,251
|
30,103
|
29,270
|
-23,822
|
26,067
|
25,325
|
34,507
|
35,239
|
42,381
|
38,471
|
38,500
|
33,050
|
33,697
|
37,066
|
8,668
|
27,815
|
28,868
|
19,479
|
21,645
|
26,748
|
25,482
|
|
経常(税引前)利益率(%)
|
36.99
|
37.58
|
37.82
|
35.54
|
30.91
|
35.23
|
21.49
|
23.35
|
30.51
|
36.05
|
27.84
|
28.82
|
28.66
|
24.44
|
30.79
|
30.42
|
34.83
|
31.28
|
34.29
|
35.66
|
35.89
|
38.14
|
36.69
|
35.18
|
35.88
|
35.19
|
35.04
|
37.42
|
36.47
|
38.8
|
35.01
|
37.24
|
36.43
|
34.97
|
34.56
|
31.26
|
34.24
|
33.47
|
-28.52
|
31.74
|
31.38
|
42.88
|
44.91
|
54.04
|
49.52
|
50.04
|
44.0
|
43.19
|
41.81
|
6.54
|
19.14
|
19.63
|
12.53
|
13.93
|
16.76
|
16.58
|
|
法人税等合計
|
4,876
|
4,923
|
5,008
|
5,273
|
4,324
|
5,281
|
4,756
|
4,320
|
5,176
|
6,868
|
5,129
|
5,382
|
4,645
|
4,325
|
5,995
|
5,774
|
6,779
|
6,201
|
7,104
|
7,115
|
6,897
|
8,237
|
7,599
|
7,465
|
7,804
|
7,524
|
7,835
|
8,759
|
8,330
|
18,712
|
5,652
|
7,342
|
6,140
|
7,055
|
6,895
|
6,780
|
7,507
|
7,087
|
-6,546
|
6,496
|
6,646
|
7,846
|
8,785
|
10,779
|
9,632
|
9,955
|
8,345
|
8,502
|
6,917
|
1,108
|
5,965
|
6,167
|
4,814
|
5,273
|
6,606
|
6,382
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,246
|
7,273
|
7,550
|
7,327
|
6,582
|
7,361
|
6,634
|
7,783
|
11,722
|
12,230
|
9,240
|
9,865
|
9,919
|
8,149
|
10,844
|
10,452
|
12,243
|
11,263
|
12,305
|
12,559
|
13,449
|
14,055
|
13,642
|
13,372
|
14,272
|
13,938
|
14,013
|
15,633
|
16,167
|
7,806
|
19,428
|
21,729
|
23,234
|
22,160
|
22,510
|
20,471
|
22,596
|
22,183
|
-17,276
|
19,571
|
18,679
|
26,661
|
26,454
|
31,602
|
28,839
|
28,545
|
24,705
|
25,195
|
30,149
|
7,560
|
21,850
|
22,701
|
14,665
|
16,372
|
20,142
|
19,100
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.12
|
0.12
|
0.12
|
0.11
|
0.12
|
0.09
|
0.11
|
0.16
|
0.17
|
0.13
|
0.14
|
0.14
|
0.11
|
0.15
|
0.14
|
0.17
|
0.15
|
0.17
|
0.17
|
0.18
|
0.19
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.09
|
0.24
|
0.26
|
0.28
|
0.26
|
0.28
|
0.26
|
0.28
|
0.28
|
-0.22
|
0.25
|
0.24
|
0.34
|
0.34
|
0.4
|
0.37
|
0.37
|
0.32
|
0.33
|
0.39
|
0.09
|
0.25
|
0.26
|
0.16
|
0.18
|
0.23
|
0.21
|
|
希薄化後一株あたり利益
|
0.12
|
0.12
|
0.12
|
0.12
|
0.11
|
0.12
|
0.09
|
0.11
|
0.16
|
0.17
|
0.13
|
0.14
|
0.13
|
0.11
|
0.15
|
0.14
|
0.17
|
0.15
|
0.17
|
0.17
|
0.18
|
0.19
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.09
|
0.24
|
0.26
|
0.28
|
0.26
|
0.28
|
0.26
|
0.28
|
0.28
|
-0.22
|
0.25
|
0.24
|
0.34
|
0.34
|
0.4
|
0.37
|
0.37
|
0.32
|
0.33
|
0.39
|
0.09
|
0.25
|
0.26
|
0.16
|
0.18
|
0.23
|
0.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.09
|
-
|
-
|
0.09
|
0.09
|
-
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|