|
(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
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
26,603
|
27,331
|
28,434
|
28,407
|
27,911
|
11,419
|
28,434
|
29,196
|
29,055
|
10,016
|
28,722
|
29,299
|
29,610
|
10,021
|
29,793
|
30,120
|
30,597
|
9,774
|
30,769
|
30,963
|
31,628
|
10,158
|
32,290
|
33,662
|
34,301
|
10,981
|
35,983
|
36,359
|
37,621
|
12,910
|
38,370
|
38,669
|
42,103
|
44,222
|
47,205
|
49,345
|
48,207
|
49,223
|
49,678
|
48,590
|
50,550
|
46,407
|
44,398
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
18,635
|
18,913
|
20,341
|
20,240
|
19,929
|
19,823
|
20,389
|
21,017
|
21,384
|
21,296
|
21,025
|
21,306
|
21,196
|
21,887
|
22,308
|
22,640
|
22,634
|
22,201
|
22,916
|
23,059
|
23,551
|
23,946
|
24,318
|
24,901
|
25,042
|
26,142
|
26,182
|
27,463
|
28,530
|
29,744
|
28,462
|
30,690
|
31,828
|
33,639
|
36,321
|
40,372
|
39,339
|
40,063
|
40,671
|
42,793
|
46,898
|
35,530
|
38,119
|
|
経常(税引前)利益
|
7,968
|
8,418
|
8,093
|
8,167
|
7,982
|
-
|
8,045
|
8,179
|
7,671
|
-
|
7,697
|
7,993
|
8,414
|
-
|
7,485
|
7,480
|
7,963
|
-
|
7,853
|
7,904
|
8,077
|
-
|
7,972
|
8,761
|
9,259
|
-
|
9,801
|
8,896
|
9,091
|
-
|
9,908
|
7,979
|
10,275
|
10,583
|
10,884
|
8,973
|
8,868
|
9,160
|
9,007
|
5,797
|
3,652
|
10,877
|
6,279
|
|
経常(税引前)利益率(%)
|
29.95
|
30.8
|
28.46
|
28.75
|
28.6
|
-
|
28.29
|
28.01
|
26.4
|
-
|
26.8
|
27.28
|
28.42
|
-
|
25.12
|
24.83
|
26.03
|
-
|
25.52
|
25.53
|
25.54
|
-
|
24.69
|
26.03
|
26.99
|
-
|
27.24
|
24.47
|
24.16
|
-
|
25.82
|
20.63
|
24.4
|
23.93
|
23.06
|
18.18
|
18.4
|
18.61
|
18.13
|
11.93
|
7.22
|
23.44
|
14.14
|
|
法人税等合計
|
2,229
|
2,358
|
2,185
|
2,205
|
1,890
|
1,607
|
2,013
|
2,106
|
1,533
|
1,582
|
1,886
|
1,958
|
2,013
|
1,902
|
1,946
|
1,932
|
2,083
|
2,017
|
2,020
|
2,035
|
1,855
|
1,806
|
1,665
|
2,248
|
2,396
|
3,576
|
1,709
|
1,387
|
1,481
|
1,502
|
1,745
|
1,174
|
2,017
|
2,021
|
2,085
|
1,856
|
1,730
|
1,766
|
1,855
|
1,313
|
714
|
2,326
|
1,119
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,739
|
6,060
|
5,908
|
5,962
|
6,092
|
5,341
|
6,032
|
6,073
|
6,138
|
5,254
|
5,811
|
6,035
|
6,401
|
5,786
|
5,539
|
5,548
|
5,880
|
6,089
|
5,833
|
5,869
|
6,222
|
6,424
|
6,307
|
6,513
|
6,863
|
5,331
|
8,092
|
7,509
|
7,610
|
7,057
|
8,163
|
6,805
|
8,258
|
8,562
|
8,799
|
7,117
|
7,138
|
7,394
|
7,152
|
4,484
|
2,938
|
8,966
|
8,855
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.61
|
0.65
|
0.57
|
0.58
|
0.59
|
0.47
|
0.53
|
0.53
|
0.54
|
0.45
|
0.51
|
0.52
|
0.56
|
0.5
|
0.48
|
0.49
|
0.52
|
0.54
|
0.52
|
0.53
|
0.56
|
0.58
|
0.57
|
0.58
|
0.62
|
0.44
|
0.66
|
0.61
|
0.62
|
0.48
|
0.56
|
0.48
|
0.61
|
0.63
|
0.65
|
0.52
|
0.53
|
0.55
|
0.53
|
0.33
|
0.22
|
0.67
|
0.67
|
|
希薄化後一株あたり利益
|
0.61
|
0.64
|
0.56
|
0.57
|
0.58
|
0.46
|
0.52
|
0.52
|
0.53
|
0.45
|
0.5
|
0.52
|
0.55
|
0.49
|
0.48
|
0.48
|
0.51
|
0.53
|
0.51
|
0.52
|
0.55
|
0.57
|
0.56
|
0.58
|
0.61
|
0.43
|
0.65
|
0.6
|
0.61
|
0.47
|
0.55
|
0.48
|
0.6
|
0.62
|
0.64
|
0.51
|
0.52
|
0.54
|
0.52
|
0.32
|
0.21
|
0.66
|
0.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.26
|
0.27
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|