|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
25,645
|
24,386
|
22,965
|
22,797
|
22,636
|
22,549
|
22,426
|
22,481
|
21,891
|
21,419
|
21,393
|
22,289
|
22,422
|
22,317
|
22,451
|
23,657
|
23,056
|
29,983
|
31,981
|
32,775
|
32,594
|
32,276
|
32,414
|
33,940
|
34,710
|
35,040
|
35,278
|
37,089
|
38,557
|
40,453
|
42,009
|
42,437
|
42,520
|
41,552
|
40,213
|
39,178
|
38,667
|
39,142
|
35,388
|
36,266
|
37,379
|
38,858
|
40,030
|
44,581
|
52,725
|
56,055
|
57,669
|
60,183
|
62,162
|
63,721
|
78,395
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,272
|
13,307
|
12,919
|
13,979
|
13,370
|
18,763
|
16,500
|
15,648
|
15,199
|
18,986
|
15,125
|
15,792
|
15,179
|
16,301
|
16,801
|
16,157
|
16,711
|
31,470
|
22,928
|
22,330
|
22,149
|
22,508
|
21,428
|
22,158
|
21,825
|
23,099
|
22,304
|
22,895
|
23,166
|
23,580
|
22,783
|
23,958
|
23,748
|
24,814
|
24,561
|
23,509
|
25,221
|
26,692
|
24,899
|
25,590
|
26,263
|
26,209
|
26,556
|
27,091
|
26,165
|
27,143
|
26,207
|
27,362
|
27,310
|
28,900
|
44,451
|
|
経常(税引前)利益
|
10,327
|
9,983
|
9,675
|
9,306
|
9,247
|
6,082
|
8,330
|
9,283
|
9,318
|
7,984
|
8,477
|
9,317
|
9,605
|
8,611
|
8,334
|
10,534
|
9,583
|
2,408
|
12,069
|
13,874
|
15,945
|
15,632
|
14,420
|
14,955
|
16,817
|
16,162
|
15,899
|
15,104
|
17,295
|
17,479
|
17,757
|
16,479
|
18,184
|
19,159
|
16,893
|
13,692
|
20,969
|
22,842
|
24,636
|
22,662
|
18,643
|
21,056
|
18,774
|
17,912
|
15,979
|
15,554
|
12,023
|
16,335
|
14,869
|
15,854
|
6,174
|
|
経常(税引前)利益率(%)
|
40.27
|
40.94
|
42.13
|
40.82
|
40.85
|
26.97
|
37.14
|
41.29
|
42.57
|
37.28
|
39.63
|
41.8
|
42.84
|
38.58
|
37.12
|
44.53
|
41.56
|
8.03
|
37.74
|
42.33
|
48.92
|
48.43
|
44.49
|
44.06
|
48.45
|
46.12
|
45.07
|
40.72
|
44.86
|
43.21
|
42.27
|
38.83
|
42.77
|
46.11
|
42.01
|
34.95
|
54.23
|
58.36
|
69.62
|
62.49
|
49.88
|
54.19
|
46.9
|
40.18
|
30.31
|
27.75
|
20.85
|
27.14
|
23.92
|
24.88
|
7.88
|
|
法人税等合計
|
3,257
|
3,054
|
3,092
|
2,894
|
2,992
|
1,904
|
2,668
|
2,952
|
2,952
|
3,560
|
2,762
|
3,001
|
3,154
|
2,523
|
2,723
|
3,341
|
3,127
|
716
|
3,735
|
4,258
|
5,042
|
4,730
|
4,344
|
4,721
|
5,478
|
19,335
|
3,079
|
2,887
|
3,238
|
3,502
|
3,484
|
3,275
|
3,696
|
3,921
|
3,400
|
2,752
|
4,194
|
4,564
|
4,896
|
4,519
|
4,003
|
4,261
|
3,748
|
3,645
|
3,252
|
3,165
|
2,236
|
3,063
|
2,876
|
2,781
|
-1,152
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,070
|
6,929
|
6,583
|
6,412
|
6,255
|
4,178
|
5,662
|
6,331
|
6,366
|
4,424
|
5,715
|
6,316
|
6,451
|
6,088
|
5,611
|
7,193
|
6,456
|
1,692
|
8,334
|
9,616
|
10,903
|
10,902
|
10,076
|
10,234
|
11,339
|
-3,173
|
12,820
|
12,217
|
14,057
|
13,977
|
14,273
|
13,204
|
14,488
|
15,238
|
13,493
|
10,940
|
16,775
|
18,278
|
19,740
|
18,143
|
14,640
|
16,795
|
15,026
|
14,267
|
12,727
|
12,389
|
9,787
|
13,272
|
11,993
|
13,073
|
7,326
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.92
|
0.9
|
0.86
|
0.84
|
0.82
|
0.55
|
0.74
|
0.83
|
0.83
|
0.58
|
0.76
|
0.85
|
0.87
|
0.82
|
0.75
|
0.97
|
0.86
|
0.17
|
0.81
|
0.93
|
0.7
|
0.7
|
0.65
|
0.66
|
0.72
|
-0.2
|
0.82
|
0.78
|
0.9
|
0.9
|
0.91
|
0.85
|
0.94
|
1
|
0.89
|
0.73
|
1.12
|
1.22
|
1.32
|
1.21
|
0.98
|
1.14
|
1.02
|
0.97
|
0.87
|
0.85
|
0.67
|
0.91
|
0.82
|
0.9
|
0.43
|
|
希薄化後一株あたり利益
|
0.92
|
0.9
|
0.86
|
0.83
|
0.82
|
0.55
|
0.74
|
0.82
|
0.83
|
0.58
|
0.75
|
0.85
|
0.86
|
0.82
|
0.75
|
0.96
|
0.86
|
0.17
|
0.81
|
0.92
|
0.7
|
0.7
|
0.64
|
0.66
|
0.72
|
-0.2
|
0.82
|
0.78
|
0.9
|
0.89
|
0.91
|
0.85
|
0.94
|
0.99
|
0.89
|
0.73
|
1.11
|
1.22
|
1.31
|
1.21
|
0.97
|
1.13
|
1.02
|
0.97
|
0.87
|
0.85
|
0.67
|
0.91
|
0.81
|
0.9
|
0.43
|
|
一株あたり配当金
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.25
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.36
|
0.36
|
0.36
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|