|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
33,873
|
32,811
|
30,096
|
29,225
|
29,011
|
28,584
|
27,115
|
27,460
|
27,236
|
26,885
|
26,251
|
26,656
|
27,511
|
27,657
|
28,263
|
28,910
|
29,730
|
31,119
|
29,524
|
40,538
|
47,188
|
47,639
|
44,927
|
46,009
|
62,519
|
70,847
|
68,633
|
70,325
|
72,761
|
74,314
|
84,281
|
91,466
|
91,691
|
88,796
|
84,433
|
81,233
|
79,629
|
72,331
|
71,688
|
77,864
|
76,091
|
82,596
|
95,415
|
111,105
|
116,899
|
122,669
|
125,733
|
131,841
|
134,500
|
166,815
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
25,185
|
25,724
|
27,202
|
29,779
|
30,394
|
32,269
|
29,567
|
27,801
|
27,358
|
27,585
|
26,618
|
26,823
|
26,298
|
28,470
|
30,547
|
28,445
|
27,950
|
28,363
|
27,688
|
36,348
|
39,415
|
44,411
|
37,619
|
36,768
|
46,939
|
53,100
|
51,040
|
47,305
|
45,929
|
48,769
|
57,163
|
68,020
|
68,121
|
65,490
|
60,514
|
53,068
|
56,542
|
54,499
|
62,625
|
73,487
|
70,376
|
69,092
|
70,736
|
70,403
|
69,205
|
70,945
|
70,769
|
75,537
|
75,926
|
115,171
|
|
経常(税引前)利益
|
11,402
|
11,721
|
11,376
|
6,765
|
7,240
|
7,473
|
9,657
|
11,227
|
11,505
|
10,448
|
11,925
|
12,210
|
13,817
|
12,356
|
11,588
|
15,529
|
16,034
|
16,551
|
16,100
|
19,081
|
23,511
|
17,725
|
23,908
|
25,160
|
28,345
|
30,698
|
30,195
|
33,611
|
35,940
|
34,181
|
35,054
|
30,787
|
32,880
|
35,717
|
19,220
|
32,818
|
39,947
|
48,635
|
36,628
|
32,396
|
35,705
|
36,202
|
44,138
|
46,349
|
36,850
|
37,490
|
34,960
|
38,421
|
42,564
|
-32,669
|
|
経常(税引前)利益率(%)
|
33.66
|
35.72
|
37.8
|
23.15
|
24.96
|
26.14
|
35.61
|
40.88
|
42.24
|
38.86
|
45.43
|
45.81
|
50.22
|
44.68
|
41.0
|
53.71
|
53.93
|
53.19
|
54.53
|
47.07
|
49.82
|
37.21
|
53.22
|
54.68
|
45.34
|
43.33
|
43.99
|
47.79
|
49.39
|
46.0
|
41.59
|
33.66
|
35.86
|
40.22
|
22.76
|
40.4
|
50.17
|
67.24
|
51.09
|
41.61
|
46.92
|
43.83
|
46.26
|
41.72
|
31.52
|
30.56
|
27.8
|
29.14
|
31.65
|
-19.58
|
|
法人税等合計
|
3,955
|
4,151
|
3,733
|
1,877
|
2,331
|
2,556
|
3,224
|
3,787
|
3,572
|
3,528
|
4,038
|
4,025
|
4,708
|
4,763
|
3,827
|
5,593
|
5,408
|
5,868
|
5,666
|
6,698
|
8,089
|
6,270
|
8,738
|
8,681
|
9,561
|
18,405
|
8,278
|
8,749
|
9,081
|
8,891
|
9,585
|
6,702
|
8,052
|
7,146
|
3,856
|
7,012
|
9,118
|
10,819
|
6,862
|
6,455
|
7,266
|
6,378
|
8,477
|
9,563
|
7,486
|
6,824
|
8,735
|
11,064
|
10,560
|
-2,679
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,447
|
7,570
|
7,643
|
4,888
|
4,909
|
4,917
|
6,433
|
7,440
|
7,933
|
6,920
|
7,887
|
8,185
|
9,109
|
7,593
|
7,761
|
9,936
|
10,626
|
10,683
|
10,434
|
12,383
|
15,422
|
11,455
|
15,170
|
16,479
|
18,784
|
12,293
|
21,917
|
24,862
|
26,859
|
25,290
|
25,469
|
24,085
|
24,828
|
28,571
|
15,364
|
25,806
|
30,829
|
37,816
|
29,766
|
25,941
|
28,439
|
29,824
|
35,661
|
36,786
|
29,364
|
30,666
|
26,225
|
27,357
|
32,004
|
-29,990
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.08
|
-
|
0.05
|
0.05
|
0.05
|
0.06
|
0.08
|
0.08
|
0.07
|
0.09
|
0.09
|
0.1
|
0.08
|
0.09
|
0.11
|
0.36
|
0.37
|
0.36
|
0.35
|
0.4
|
0.3
|
0.4
|
0.43
|
0.41
|
0.25
|
0.45
|
0.51
|
0.55
|
0.52
|
0.48
|
0.43
|
0.45
|
0.52
|
0.28
|
0.47
|
0.56
|
0.69
|
0.54
|
0.46
|
0.51
|
0.54
|
0.64
|
0.66
|
0.53
|
0.55
|
0.47
|
0.48
|
0.56
|
-0.44
|
|
希薄化後一株あたり利益
|
0.07
|
0.08
|
-
|
0.05
|
0.05
|
0.05
|
0.06
|
0.08
|
0.08
|
0.07
|
0.09
|
0.09
|
0.1
|
0.08
|
0.09
|
0.11
|
0.36
|
0.36
|
0.36
|
0.35
|
0.4
|
0.3
|
0.39
|
0.43
|
0.41
|
0.25
|
0.45
|
0.51
|
0.55
|
0.51
|
0.48
|
0.43
|
0.45
|
0.52
|
0.28
|
0.47
|
0.56
|
0.69
|
0.53
|
0.46
|
0.51
|
0.53
|
0.64
|
0.65
|
0.52
|
0.54
|
0.46
|
0.47
|
0.55
|
-0.44
|
|
一株あたり配当金
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
-
|
-
|
0.04
|
0.04
|
-
|
0.04
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|