|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
14,949
|
14,939
|
13,708
|
13,612
|
14,192
|
13,389
|
12,716
|
13,090
|
12,791
|
13,188
|
12,952
|
13,682
|
13,978
|
14,509
|
15,351
|
15,669
|
15,524
|
16,163
|
16,033
|
15,934
|
17,794
|
18,745
|
17,902
|
19,055
|
19,832
|
24,134
|
23,476
|
24,883
|
26,236
|
27,042
|
27,483
|
27,788
|
27,901
|
27,775
|
26,051
|
25,385
|
29,043
|
29,762
|
29,458
|
28,092
|
27,629
|
27,897
|
26,081
|
28,206
|
31,928
|
35,603
|
37,419
|
40,875
|
42,384
|
42,444
|
40,961
|
43,495
|
44,798
|
43,094
|
41,453
|
42,717
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,555
|
10,568
|
11,983
|
10,641
|
11,011
|
12,637
|
11,819
|
10,717
|
11,490
|
10,788
|
10,729
|
11,008
|
11,750
|
12,889
|
13,460
|
12,751
|
12,285
|
12,207
|
13,479
|
13,715
|
16,121
|
14,738
|
15,701
|
15,091
|
15,445
|
19,203
|
17,887
|
17,294
|
17,807
|
17,036
|
17,852
|
17,656
|
17,088
|
17,982
|
17,818
|
18,033
|
19,303
|
20,757
|
20,271
|
20,235
|
20,875
|
22,175
|
20,173
|
22,113
|
20,996
|
21,522
|
22,992
|
22,968
|
22,562
|
24,136
|
24,526
|
22,692
|
22,810
|
22,862
|
22,417
|
23,767
|
|
経常(税引前)利益
|
2,415
|
3,348
|
1,800
|
3,027
|
1,314
|
1,700
|
2,538
|
5,130
|
4,030
|
4,764
|
5,043
|
5,760
|
5,327
|
5,300
|
5,265
|
6,921
|
6,853
|
8,099
|
6,130
|
6,054
|
5,777
|
8,406
|
6,315
|
7,813
|
8,900
|
10,150
|
8,806
|
10,635
|
9,242
|
10,901
|
11,727
|
11,998
|
11,806
|
12,187
|
10,275
|
10,809
|
13,526
|
11,915
|
14,864
|
15,666
|
13,976
|
12,694
|
10,140
|
12,492
|
13,268
|
9,014
|
11,459
|
13,432
|
13,320
|
8,254
|
12,653
|
14,207
|
14,410
|
12,598
|
12,266
|
14,239
|
|
経常(税引前)利益率(%)
|
16.15
|
22.41
|
13.13
|
22.24
|
9.26
|
12.7
|
19.96
|
39.19
|
31.51
|
36.12
|
38.94
|
42.1
|
38.11
|
36.53
|
34.3
|
44.17
|
44.14
|
50.11
|
38.23
|
37.99
|
32.47
|
44.84
|
35.28
|
41.0
|
44.88
|
42.06
|
37.51
|
42.74
|
35.23
|
40.31
|
42.67
|
43.18
|
42.31
|
43.88
|
39.44
|
42.58
|
46.57
|
40.03
|
50.46
|
55.77
|
50.58
|
45.5
|
38.88
|
44.29
|
41.56
|
25.32
|
30.62
|
32.86
|
31.43
|
19.45
|
30.89
|
32.66
|
32.17
|
29.23
|
29.59
|
33.33
|
|
法人税等合計
|
231
|
822
|
-79
|
454
|
-321
|
-398
|
204
|
1,331
|
663
|
895
|
1,244
|
1,523
|
1,776
|
1,647
|
1,527
|
2,364
|
2,443
|
2,737
|
2,094
|
1,968
|
1,848
|
2,889
|
1,764
|
2,611
|
3,158
|
6,106
|
2,096
|
2,643
|
2,171
|
2,997
|
2,832
|
3,169
|
2,854
|
2,902
|
2,468
|
2,506
|
3,170
|
2,936
|
3,786
|
3,958
|
3,371
|
3,073
|
2,733
|
3,288
|
3,333
|
1,901
|
2,708
|
3,513
|
3,435
|
1,964
|
3,323
|
3,944
|
3,807
|
2,234
|
3,165
|
3,606
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,184
|
2,526
|
1,879
|
2,573
|
1,635
|
2,098
|
2,334
|
3,799
|
3,367
|
3,869
|
3,799
|
4,237
|
3,551
|
3,653
|
3,738
|
4,557
|
4,410
|
5,362
|
4,036
|
4,086
|
3,929
|
5,517
|
4,551
|
5,202
|
5,742
|
4,044
|
6,710
|
7,992
|
7,071
|
7,904
|
8,895
|
8,829
|
8,952
|
9,285
|
7,807
|
8,303
|
10,356
|
8,979
|
11,078
|
11,708
|
10,605
|
9,621
|
7,407
|
9,204
|
9,935
|
7,113
|
8,751
|
9,919
|
9,885
|
6,290
|
9,330
|
10,263
|
10,603
|
10,364
|
9,101
|
10,633
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.18
|
0.13
|
0.18
|
0.12
|
-
|
0.17
|
0.27
|
0.24
|
-
|
0.27
|
0.3
|
0.25
|
-
|
0.27
|
0.34
|
0.33
|
-
|
0.3
|
0.31
|
0.28
|
-
|
0.33
|
0.38
|
0.41
|
-
|
0.44
|
0.52
|
0.46
|
-
|
0.58
|
0.58
|
0.58
|
-
|
0.51
|
0.55
|
0.68
|
-
|
0.73
|
0.77
|
0.7
|
-
|
0.49
|
0.62
|
0.66
|
-
|
0.58
|
0.67
|
0.68
|
-
|
0.64
|
0.72
|
0.75
|
-
|
0.66
|
0.78
|
|
希薄化後一株あたり利益
|
0.16
|
0.18
|
0.13
|
0.18
|
0.12
|
0.15
|
0.16
|
0.27
|
0.23
|
0.27
|
0.26
|
0.3
|
0.25
|
0.26
|
0.27
|
0.33
|
0.33
|
0.4
|
0.3
|
0.31
|
0.28
|
0.4
|
0.32
|
0.37
|
0.41
|
0.26
|
0.44
|
0.52
|
0.46
|
0.51
|
0.58
|
0.57
|
0.58
|
0.6
|
0.51
|
0.54
|
0.68
|
0.58
|
0.72
|
0.76
|
0.69
|
0.63
|
0.49
|
0.61
|
0.66
|
0.47
|
0.58
|
0.67
|
0.68
|
0.43
|
0.64
|
0.71
|
0.74
|
0.72
|
0.65
|
0.78
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.08
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
18
|
0.18
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.25
|
0.25
|