|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
2Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
16,417
|
16,793
|
16,808
|
16,824
|
17,207
|
17,133
|
16,965
|
16,704
|
16,758
|
17,465
|
20,489
|
21,437
|
21,418
|
21,532
|
22,495
|
21,641
|
21,306
|
22,237
|
21,994
|
22,066
|
22,473
|
24,958
|
24,818
|
25,104
|
27,003
|
28,069
|
28,698
|
29,387
|
32,099
|
34,040
|
36,344
|
36,753
|
38,282
|
40,085
|
40,608
|
40,090
|
38,073
|
42,356
|
46,648
|
44,295
|
43,528
|
45,448
|
46,254
|
49,741
|
55,298
|
62,445
|
66,640
|
72,332
|
75,516
|
79,208
|
77,905
|
80,652
|
83,235
|
83,678
|
82,379
|
85,771
|
108,645
|
115,550
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
5.6
|
5.7
|
6.4
|
30.5
|
38.1
|
|
営業費用
|
8,141
|
8,310
|
8,540
|
9,014
|
8,833
|
9,208
|
8,890
|
9,682
|
10,793
|
10,343
|
12,995
|
13,261
|
12,608
|
13,150
|
13,669
|
13,093
|
14,121
|
14,427
|
14,816
|
14,180
|
18,304
|
17,096
|
16,455
|
17,034
|
17,797
|
17,618
|
17,588
|
18,999
|
19,543
|
20,794
|
20,006
|
21,175
|
21,984
|
21,444
|
22,905
|
21,742
|
22,199
|
28,368
|
35,017
|
27,804
|
26,965
|
29,199
|
31,892
|
32,609
|
36,100
|
37,021
|
33,990
|
35,988
|
36,914
|
38,450
|
37,424
|
35,989
|
38,784
|
37,805
|
41,038
|
39,617
|
50,157
|
60,069
|
|
経常(税引前)利益
|
5,395
|
5,626
|
5,194
|
5,974
|
5,959
|
6,353
|
5,261
|
5,910
|
3,689
|
6,707
|
6,713
|
7,205
|
7,848
|
7,748
|
9,587
|
7,651
|
7,685
|
7,563
|
7,590
|
6,709
|
5,249
|
8,686
|
7,067
|
8,925
|
9,147
|
9,531
|
8,649
|
8,221
|
9,984
|
10,922
|
11,102
|
11,430
|
11,814
|
12,615
|
12,782
|
10,537
|
10,008
|
9,768
|
9,777
|
17,434
|
17,230
|
18,410
|
18,736
|
18,933
|
20,676
|
19,869
|
20,401
|
17,160
|
17,129
|
17,139
|
15,433
|
16,002
|
17,294
|
18,630
|
14,344
|
17,250
|
9,082
|
41,789
|
|
経常(税引前)利益率(%)
|
32.9
|
33.5
|
30.9
|
35.5
|
34.6
|
37.1
|
31.0
|
35.4
|
22.0
|
38.4
|
32.8
|
33.6
|
36.6
|
36.0
|
42.6
|
35.4
|
36.1
|
34.0
|
34.5
|
30.4
|
23.4
|
34.8
|
28.5
|
35.6
|
33.9
|
34.0
|
30.1
|
28.0
|
31.1
|
32.1
|
30.5
|
31.1
|
30.9
|
31.5
|
31.5
|
26.3
|
26.3
|
23.1
|
21.0
|
39.4
|
39.6
|
40.5
|
40.5
|
38.1
|
37.4
|
31.8
|
30.6
|
23.7
|
22.7
|
21.6
|
19.8
|
19.8
|
20.8
|
22.3
|
17.4
|
20.1
|
8.4
|
36.2
|
|
法人税等合計
|
1,504
|
1,559
|
1,325
|
1,627
|
1,623
|
1,790
|
1,371
|
1,613
|
738
|
2,004
|
1,985
|
2,039
|
2,231
|
2,200
|
2,844
|
2,086
|
2,083
|
2,041
|
2,082
|
1,690
|
1,184
|
2,270
|
2,027
|
2,445
|
2,464
|
2,285
|
5,198
|
1,124
|
1,543
|
1,686
|
2,157
|
1,957
|
2,047
|
2,258
|
2,298
|
1,724
|
1,762
|
1,983
|
1,878
|
3,253
|
3,240
|
3,503
|
3,491
|
3,495
|
4,051
|
3,989
|
3,912
|
3,333
|
3,402
|
3,162
|
2,833
|
3,045
|
3,340
|
3,566
|
2,863
|
3,294
|
2,037
|
8,140
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
20.0
|
19.1
|
22.4
|
19.5
|
|
純利益
|
3,891
|
4,067
|
3,869
|
4,347
|
4,336
|
4,563
|
3,890
|
4,297
|
2,951
|
4,703
|
4,728
|
5,166
|
5,617
|
5,548
|
6,743
|
5,565
|
5,602
|
5,522
|
5,508
|
5,019
|
4,065
|
6,416
|
5,040
|
6,480
|
6,683
|
7,246
|
3,451
|
7,097
|
8,441
|
9,236
|
8,945
|
9,473
|
9,767
|
10,357
|
10,484
|
8,813
|
8,246
|
7,785
|
7,899
|
14,181
|
13,990
|
14,907
|
15,245
|
15,438
|
16,625
|
15,880
|
16,489
|
13,827
|
13,727
|
13,977
|
12,600
|
12,957
|
13,954
|
15,064
|
11,481
|
13,956
|
7,045
|
20,704
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
13.9
|
16.3
|
6.5
|
17.9
|
|
一株あたり利益
|
0.32
|
0.33
|
0.32
|
0.35
|
0.35
|
0.37
|
0.31
|
0.34
|
0.24
|
0.38
|
0.33
|
0.36
|
0.39
|
0.39
|
0.47
|
0.39
|
0.39
|
0.38
|
0.38
|
0.35
|
0.28
|
0.44
|
0.35
|
0.43
|
0.44
|
0.47
|
0.23
|
0.46
|
0.55
|
0.6
|
0.59
|
0.62
|
0.64
|
0.68
|
0.69
|
0.57
|
0.54
|
0.47
|
0.4
|
0.78
|
0.76
|
0.82
|
0.84
|
0.85
|
0.9
|
0.67
|
0.73
|
0.61
|
0.6
|
0.62
|
0.55
|
0.57
|
0.61
|
0.66
|
0.5
|
0.61
|
0.22
|
0.67
|
|
希薄化後一株あたり利益
|
0.32
|
0.33
|
0.32
|
0.35
|
0.35
|
0.37
|
0.31
|
0.34
|
0.24
|
0.38
|
0.33
|
0.36
|
0.39
|
0.39
|
0.47
|
0.39
|
0.39
|
0.38
|
0.38
|
0.35
|
0.28
|
0.44
|
0.35
|
0.43
|
0.44
|
0.47
|
0.23
|
0.46
|
0.55
|
0.6
|
0.59
|
0.62
|
0.64
|
0.68
|
0.69
|
0.57
|
0.54
|
0.47
|
0.4
|
0.78
|
0.76
|
0.82
|
0.84
|
0.85
|
0.9
|
0.67
|
0.73
|
0.61
|
0.6
|
0.61
|
0.55
|
0.56
|
0.61
|
0.67
|
0.5
|
0.61
|
0.22
|
0.66
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
26.9
|
-
|
-
|
-
|
27.3
|
|
一株あたり配当金
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
165
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|