|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
13,095
|
12,732
|
12,191
|
11,973
|
11,748
|
11,164
|
11,296
|
11,260
|
10,953
|
11,251
|
11,400
|
10,866
|
10,930
|
11,117
|
11,089
|
11,141
|
11,156
|
11,121
|
11,538
|
11,578
|
11,810
|
12,109
|
12,251
|
13,013
|
15,098
|
16,190
|
15,568
|
15,541
|
15,542
|
15,376
|
16,036
|
19,025
|
20,237
|
21,172
|
23,694
|
28,370
|
30,764
|
32,579
|
33,310
|
33,336
|
34,604
|
35,525
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,218
|
8,090
|
7,983
|
8,405
|
9,247
|
8,392
|
8,739
|
8,488
|
8,866
|
8,291
|
8,534
|
8,286
|
8,320
|
8,335
|
8,235
|
8,354
|
8,654
|
8,408
|
8,620
|
8,380
|
8,536
|
8,601
|
9,078
|
9,026
|
13,014
|
13,358
|
13,378
|
13,375
|
16,313
|
15,782
|
17,465
|
21,211
|
21,805
|
24,476
|
21,367
|
21,165
|
21,432
|
20,881
|
20,397
|
20,330
|
20,835
|
20,221
|
|
経常（税引前）利益
|
784
|
826
|
773
|
1,117
|
1,136
|
1,364
|
1,556
|
1,615
|
2,063
|
3,002
|
3,114
|
2,766
|
3,156
|
3,145
|
3,039
|
3,169
|
3,185
|
3,119
|
3,590
|
3,887
|
4,001
|
3,844
|
3,371
|
3,534
|
2,632
|
3,115
|
1,931
|
2,809
|
3,983
|
6,577
|
5,355
|
5,945
|
6,485
|
3,649
|
6,357
|
6,162
|
6,501
|
7,458
|
6,744
|
6,926
|
7,038
|
8,275
|
|
経常（税引前）利益率（％）
|
5.99
|
6.49
|
6.34
|
9.33
|
9.67
|
12.22
|
13.77
|
14.34
|
18.84
|
26.68
|
27.32
|
25.46
|
28.87
|
28.29
|
27.41
|
28.44
|
28.55
|
28.05
|
31.11
|
33.57
|
33.88
|
31.74
|
27.52
|
27.16
|
17.43
|
19.24
|
12.4
|
18.07
|
25.63
|
42.77
|
33.39
|
31.25
|
32.05
|
17.24
|
26.83
|
21.72
|
21.13
|
22.89
|
20.25
|
20.78
|
20.34
|
23.29
|
|
法人税等合計
|
245
|
268
|
232
|
357
|
364
|
427
|
570
|
535
|
606
|
986
|
1,033
|
883
|
971
|
945
|
978
|
1,002
|
927
|
1,002
|
1,157
|
1,265
|
813
|
775
|
676
|
699
|
531
|
597
|
328
|
595
|
884
|
1,658
|
1,358
|
362
|
1,161
|
234
|
1,105
|
1,119
|
1,199
|
1,654
|
1,411
|
1,452
|
1,409
|
1,662
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
539
|
558
|
541
|
760
|
772
|
937
|
986
|
1,080
|
1,457
|
2,016
|
2,081
|
1,883
|
2,185
|
2,200
|
2,061
|
2,167
|
2,258
|
2,117
|
2,433
|
2,622
|
3,188
|
3,069
|
2,695
|
2,835
|
2,101
|
2,518
|
1,603
|
2,214
|
3,099
|
4,919
|
3,997
|
5,583
|
5,324
|
3,415
|
5,252
|
5,043
|
5,302
|
5,804
|
5,333
|
5,474
|
5,629
|
6,613
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.02
|
0.02
|
0.05
|
0.05
|
0.07
|
0.07
|
0.08
|
0.1
|
0.16
|
0.16
|
0.15
|
0.18
|
0.19
|
0.2
|
0.21
|
0.22
|
0.23
|
0.29
|
0.31
|
0.38
|
0.36
|
0.32
|
0.34
|
0.23
|
0.27
|
0.17
|
0.23
|
0.33
|
0.52
|
0.42
|
0.45
|
0.34
|
0.19
|
0.3
|
0.29
|
0.3
|
0.33
|
0.3
|
0.31
|
0.32
|
0.38
|
|
希薄化後一株あたり利益
|
0.02
|
0.02
|
0.02
|
0.05
|
0.05
|
0.07
|
0.07
|
0.08
|
0.1
|
0.16
|
0.16
|
0.15
|
0.18
|
0.19
|
0.2
|
0.21
|
0.22
|
0.22
|
0.28
|
0.3
|
0.37
|
0.36
|
0.32
|
0.34
|
0.23
|
0.27
|
0.17
|
0.23
|
0.33
|
0.52
|
0.42
|
0.45
|
0.34
|
0.19
|
0.3
|
0.29
|
0.3
|
0.33
|
0.3
|
0.31
|
0.32
|
0.38
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|