|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
18,369
|
18,918
|
18,756
|
19,098
|
19,505
|
19,605
|
19,123
|
19,230
|
19,654
|
22,205
|
21,294
|
21,712
|
21,838
|
21,651
|
20,803
|
21,350
|
22,778
|
22,118
|
21,965
|
22,303
|
22,678
|
22,493
|
22,021
|
22,423
|
22,703
|
22,446
|
22,744
|
22,651
|
23,691
|
23,462
|
22,951
|
24,276
|
23,992
|
23,791
|
24,778
|
23,584
|
23,822
|
23,076
|
23,866
|
23,604
|
22,231
|
24,392
|
26,326
|
29,305
|
30,738
|
31,686
|
32,708
|
34,312
|
36,131
|
35,988
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,969
|
13,923
|
15,057
|
15,227
|
16,987
|
-
|
16,125
|
14,548
|
14,524
|
-
|
16,354
|
16,256
|
15,585
|
-
|
16,750
|
16,654
|
16,261
|
-
|
17,090
|
17,647
|
17,933
|
-
|
17,845
|
18,280
|
18,255
|
-
|
18,539
|
18,761
|
18,674
|
-
|
19,677
|
19,549
|
20,302
|
20,491
|
22,366
|
23,792
|
25,331
|
25,300
|
-
|
-
|
20,211
|
19,099
|
21,089
|
22,401
|
22,491
|
21,332
|
23,150
|
22,373
|
23,091
|
23,059
|
|
経常(税引前)利益
|
4,400
|
5,129
|
5,518
|
6,144
|
6,712
|
5,654
|
5,864
|
6,443
|
4,860
|
3,945
|
4,022
|
5,316
|
4,620
|
3,118
|
3,608
|
5,880
|
4,921
|
2,974
|
3,176
|
6,561
|
4,315
|
3,866
|
3,652
|
5,987
|
4,248
|
4,079
|
4,775
|
6,467
|
6,441
|
4,858
|
4,678
|
7,468
|
6,351
|
5,435
|
4,616
|
4,690
|
9,152
|
9,452
|
10,526
|
10,054
|
7,322
|
8,665
|
8,220
|
7,950
|
7,917
|
7,100
|
4,000
|
6,229
|
6,670
|
6,524
|
|
経常(税引前)利益率(%)
|
23.95
|
27.11
|
29.42
|
32.17
|
34.41
|
28.84
|
30.66
|
33.5
|
24.73
|
17.77
|
18.89
|
24.48
|
21.16
|
14.4
|
17.34
|
27.54
|
21.6
|
13.45
|
14.46
|
29.42
|
19.03
|
17.19
|
16.58
|
26.7
|
18.71
|
18.17
|
20.99
|
28.55
|
27.19
|
20.71
|
20.38
|
30.76
|
26.47
|
22.84
|
18.63
|
19.89
|
38.42
|
40.96
|
44.1
|
42.59
|
32.94
|
35.52
|
31.22
|
27.13
|
25.76
|
22.41
|
12.23
|
18.15
|
18.46
|
18.13
|
|
法人税等合計
|
1,317
|
1,616
|
1,738
|
1,963
|
2,179
|
-
|
1,858
|
2,265
|
1,494
|
-
|
1,129
|
1,574
|
1,326
|
-
|
963
|
1,779
|
1,444
|
-
|
752
|
1,818
|
1,171
|
-
|
921
|
1,848
|
1,231
|
-
|
883
|
1,397
|
1,340
|
-
|
907
|
1,626
|
1,466
|
-
|
977
|
947
|
2,234
|
2,287
|
2,436
|
2,227
|
1,587
|
1,882
|
1,675
|
1,453
|
1,533
|
1,323
|
565
|
1,195
|
1,250
|
1,129
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,083
|
3,513
|
3,780
|
4,181
|
4,533
|
3,888
|
4,006
|
4,178
|
3,366
|
2,852
|
2,893
|
3,742
|
3,294
|
2,417
|
2,645
|
4,101
|
3,477
|
2,307
|
2,424
|
4,743
|
3,144
|
3,082
|
2,731
|
4,139
|
3,017
|
-3,315
|
3,892
|
5,070
|
5,101
|
3,957
|
3,771
|
5,843
|
4,885
|
4,365
|
3,639
|
3,746
|
6,918
|
7,165
|
8,090
|
7,827
|
5,735
|
6,783
|
6,545
|
6,497
|
6,384
|
5,789
|
3,435
|
5,034
|
5,420
|
5,395
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
0.97
|
1.14
|
1.25
|
1.41
|
-
|
1.23
|
1.28
|
1.01
|
-
|
0.85
|
1.1
|
0.97
|
-
|
0.77
|
1.21
|
1.02
|
-
|
0.7
|
1.37
|
0.91
|
-
|
0.78
|
1.19
|
0.87
|
-
|
1.11
|
1.45
|
1.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.59
|
1.91
|
1.85
|
1.86
|
1.84
|
1.71
|
1.01
|
1.5
|
1.65
|
1.66
|
|
希薄化後一株あたり利益
|
0.88
|
0.96
|
1.11
|
1.22
|
1.36
|
1.17
|
1.19
|
1.22
|
0.97
|
0.81
|
0.83
|
1.09
|
0.97
|
0.71
|
0.77
|
1.21
|
1.02
|
0.68
|
0.7
|
1.37
|
0.91
|
0.89
|
0.78
|
1.19
|
0.87
|
-0.95
|
1.11
|
1.45
|
1.46
|
1.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.59
|
1.91
|
1.85
|
1.86
|
1.84
|
1.71
|
1.01
|
1.5
|
1.65
|
1.66
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.26
|
0.26
|
0.27
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
-
|
-
|
-
|
0.3
|
0.3
|
-
|
-
|
0.32
|
0.32
|
-
|
-
|
0.33
|
0.33
|
-
|
-
|
0.34
|
0.34
|
-
|
-
|
0.37
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.4
|
0.42
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.46
|