|
（単位：千ドル）
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,861
|
8,044
|
8,668
|
11,016
|
11,273
|
12,388
|
13,186
|
13,907
|
14,004
|
14,711
|
15,633
|
16,642
|
16,436
|
17,688
|
18,348
|
18,729
|
18,607
|
19,414
|
20,500
|
21,543
|
21,476
|
21,046
|
20,493
|
19,933
|
20,096
|
19,323
|
18,922
|
19,146
|
18,777
|
20,092
|
20,614
|
22,302
|
26,364
|
29,686
|
44,291
|
46,506
|
48,263
|
48,281
|
47,679
|
48,191
|
48,477
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,041
|
5,897
|
5,530
|
8,344
|
6,972
|
7,380
|
7,158
|
7,661
|
7,080
|
7,215
|
7,481
|
7,768
|
8,234
|
7,581
|
8,129
|
8,579
|
9,203
|
8,764
|
8,870
|
8,796
|
8,975
|
8,755
|
8,672
|
9,224
|
9,659
|
9,722
|
9,729
|
13,703
|
9,638
|
10,052
|
10,370
|
9,925
|
10,936
|
11,031
|
12,691
|
12,641
|
12,205
|
13,297
|
12,245
|
12,865
|
14,141
|
|
経常（税引前）利益
|
1,663
|
1,863
|
2,256
|
955
|
2,788
|
3,561
|
3,481
|
4,041
|
4,344
|
4,216
|
4,577
|
5,173
|
5,437
|
6,163
|
6,158
|
7,371
|
5,822
|
5,941
|
5,913
|
3,477
|
6,411
|
7,017
|
5,118
|
4,396
|
1,514
|
1,493
|
3,781
|
513
|
7,269
|
7,987
|
8,657
|
10,314
|
15,484
|
11,591
|
13,550
|
10,172
|
12,851
|
5,082
|
1,474
|
2,712
|
8,967
|
|
経常（税引前）利益率（％）
|
21.16
|
23.16
|
26.03
|
8.67
|
24.73
|
28.75
|
26.4
|
29.06
|
31.02
|
28.66
|
29.28
|
31.08
|
33.08
|
34.84
|
33.56
|
39.36
|
31.29
|
30.6
|
28.84
|
16.14
|
29.85
|
33.34
|
24.97
|
22.05
|
7.53
|
7.73
|
19.98
|
2.68
|
38.71
|
39.75
|
42.0
|
46.25
|
58.73
|
39.05
|
30.59
|
21.87
|
26.63
|
10.53
|
3.09
|
5.63
|
18.5
|
|
法人税等合計
|
540
|
636
|
765
|
228
|
915
|
1,275
|
1,228
|
1,423
|
1,353
|
1,320
|
1,437
|
1,850
|
1,735
|
2,394
|
1,895
|
5,275
|
1,222
|
1,226
|
1,100
|
216
|
1,331
|
1,441
|
1,030
|
924
|
151
|
279
|
790
|
177
|
1,579
|
1,759
|
1,802
|
2,102
|
3,462
|
2,417
|
3,171
|
2,189
|
3,074
|
1,319
|
356
|
786
|
2,079
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,123
|
1,227
|
1,491
|
727
|
1,873
|
2,286
|
2,253
|
2,618
|
2,991
|
2,896
|
3,140
|
3,323
|
3,702
|
3,769
|
4,263
|
2,096
|
4,600
|
4,715
|
4,857
|
3,261
|
5,080
|
5,576
|
4,088
|
3,472
|
1,363
|
1,214
|
2,991
|
336
|
5,690
|
6,228
|
6,855
|
8,212
|
12,022
|
9,174
|
10,379
|
7,983
|
9,777
|
3,763
|
1,118
|
1,926
|
6,888
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.23
|
0.22
|
0.1
|
0.26
|
0.31
|
0.31
|
0.35
|
0.4
|
0.38
|
0.42
|
0.44
|
0.49
|
0.49
|
0.55
|
0.27
|
0.59
|
0.6
|
0.62
|
0.42
|
0.65
|
0.71
|
0.52
|
0.44
|
0.17
|
0.16
|
0.38
|
0.04
|
0.72
|
0.79
|
0.88
|
1.05
|
1.56
|
1.19
|
1.34
|
1.02
|
1.25
|
0.48
|
0.14
|
0.24
|
0.88
|
|
希薄化後一株あたり利益
|
0.28
|
0.23
|
0.22
|
0.1
|
0.26
|
0.31
|
0.31
|
0.35
|
0.4
|
0.38
|
0.41
|
0.43
|
0.48
|
0.49
|
0.55
|
0.27
|
0.59
|
0.6
|
0.62
|
0.41
|
0.65
|
0.71
|
0.52
|
0.44
|
0.17
|
0.16
|
0.38
|
0.04
|
0.71
|
0.79
|
0.87
|
1.04
|
1.55
|
1.18
|
1.33
|
1.02
|
1.25
|
0.48
|
0.14
|
0.24
|
0.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|