|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
28,323
|
28,370
|
27,430
|
27,466
|
28,432
|
28,884
|
33,026
|
34,724
|
35,674
|
35,115
|
33,018
|
31,828
|
32,438
|
32,282
|
32,364
|
31,720
|
30,768
|
32,222
|
32,289
|
32,932
|
33,046
|
33,884
|
34,214
|
35,298
|
36,366
|
37,053
|
37,644
|
39,180
|
42,729
|
44,348
|
48,933
|
50,238
|
49,981
|
48,548
|
48,217
|
44,312
|
43,231
|
42,499
|
40,937
|
40,499
|
41,558
|
42,473
|
39,551
|
42,742
|
50,807
|
56,588
|
61,530
|
67,681
|
70,189
|
73,568
|
75,990
|
78,051
|
77,388
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,912
|
19,688
|
19,515
|
24,763
|
21,846
|
21,273
|
29,403
|
23,959
|
24,665
|
24,879
|
23,376
|
24,305
|
24,325
|
23,035
|
23,165
|
23,244
|
25,377
|
21,165
|
24,140
|
24,283
|
25,284
|
22,456
|
24,600
|
24,173
|
24,309
|
22,893
|
24,937
|
24,911
|
25,040
|
38,178
|
29,411
|
30,772
|
28,397
|
29,034
|
29,468
|
28,468
|
28,712
|
28,641
|
29,809
|
29,574
|
29,178
|
28,624
|
29,527
|
30,689
|
31,501
|
32,585
|
38,623
|
34,761
|
35,028
|
35,900
|
36,772
|
37,638
|
37,635
|
|
経常(税引前)利益
|
14,859
|
17,414
|
15,175
|
11,193
|
16,133
|
-
|
12,756
|
19,579
|
21,031
|
-
|
19,606
|
19,254
|
17,882
|
-
|
29,359
|
18,108
|
15,736
|
19,487
|
17,568
|
18,844
|
19,809
|
21,252
|
23,673
|
21,500
|
20,935
|
25,012
|
22,021
|
26,337
|
26,298
|
13,553
|
27,429
|
28,564
|
28,564
|
29,119
|
36,322
|
22,983
|
25,224
|
-
|
24,801
|
27,788
|
28,982
|
-
|
26,593
|
28,450
|
34,795
|
-
|
30,600
|
40,617
|
37,796
|
36,655
|
36,264
|
37,115
|
36,917
|
|
経常(税引前)利益率(%)
|
52.46
|
61.38
|
55.32
|
40.75
|
56.74
|
-
|
38.62
|
56.38
|
58.95
|
-
|
59.38
|
60.49
|
55.13
|
-
|
90.71
|
57.09
|
51.14
|
60.48
|
54.41
|
57.22
|
59.94
|
62.72
|
69.19
|
60.91
|
57.57
|
67.5
|
58.5
|
67.22
|
61.55
|
30.56
|
56.05
|
56.86
|
57.15
|
59.98
|
75.33
|
51.87
|
58.35
|
-
|
60.58
|
68.61
|
69.74
|
-
|
67.24
|
66.56
|
68.48
|
-
|
49.73
|
60.01
|
53.85
|
49.82
|
47.72
|
47.55
|
47.7
|
|
法人税等合計
|
5,029
|
5,837
|
5,144
|
3,780
|
5,526
|
5,848
|
4,769
|
6,573
|
7,056
|
6,877
|
5,803
|
6,497
|
6,010
|
5,961
|
11,367
|
6,125
|
5,129
|
5,793
|
5,866
|
6,303
|
6,577
|
6,338
|
7,647
|
6,812
|
7,003
|
14,972
|
4,405
|
5,358
|
5,606
|
2,646
|
5,810
|
5,813
|
6,193
|
6,319
|
7,322
|
4,732
|
5,098
|
4,565
|
4,987
|
5,640
|
6,250
|
6,237
|
5,251
|
5,767
|
7,421
|
6,824
|
6,259
|
7,884
|
7,957
|
7,132
|
7,149
|
7,306
|
6,575
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
9,830
|
11,577
|
10,031
|
7,413
|
10,607
|
10,894
|
7,987
|
13,006
|
13,975
|
13,247
|
13,803
|
12,757
|
11,872
|
14,530
|
17,992
|
11,983
|
10,607
|
13,515
|
11,702
|
12,541
|
13,232
|
14,656
|
16,026
|
14,688
|
13,932
|
9,669
|
17,616
|
20,979
|
20,692
|
10,713
|
21,619
|
22,751
|
22,371
|
22,611
|
29,000
|
18,251
|
20,126
|
22,222
|
19,814
|
22,148
|
22,732
|
23,386
|
21,342
|
22,683
|
27,374
|
30,672
|
24,341
|
32,733
|
29,839
|
29,523
|
29,115
|
29,809
|
30,342
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.65
|
0.77
|
0.68
|
0.5
|
0.71
|
0.73
|
0.51
|
0.83
|
0.89
|
0.84
|
0.87
|
0.81
|
0.76
|
0.95
|
1.18
|
0.78
|
0.69
|
0.88
|
0.78
|
0.83
|
0.88
|
0.97
|
1.04
|
0.94
|
0.89
|
0.62
|
1.13
|
1.36
|
1.34
|
0.68
|
1.31
|
1.38
|
1.36
|
1.38
|
1.79
|
1.12
|
1.25
|
1.4
|
1.25
|
1.41
|
1.47
|
1.54
|
1.41
|
1.51
|
1.84
|
2.06
|
1.63
|
2.16
|
1.98
|
1.98
|
1.96
|
2.02
|
2.06
|
|
希薄化後一株あたり利益
|
0.64
|
0.76
|
0.67
|
0.5
|
0.71
|
0.73
|
0.51
|
0.82
|
0.88
|
0.83
|
0.86
|
0.8
|
0.76
|
0.95
|
1.17
|
0.78
|
0.69
|
0.88
|
0.78
|
0.83
|
0.88
|
0.97
|
1.04
|
0.94
|
0.89
|
0.62
|
1.13
|
1.35
|
1.33
|
0.68
|
1.3
|
1.38
|
1.36
|
1.38
|
1.78
|
1.12
|
1.25
|
1.4
|
1.25
|
1.41
|
1.47
|
1.54
|
1.41
|
1.51
|
1.83
|
2.05
|
1.63
|
2.16
|
1.98
|
1.97
|
1.96
|
2.02
|
2.06
|
|
一株あたり配当金
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.43
|
0.43
|
0.43
|
-
|
0.44
|
0.44
|
0.44
|
-
|
0.46
|
0.46
|
0.53
|
-
|
0.53
|
0.53
|
0.57
|
-
|
0.57
|
0.57
|
0.57
|
-
|
0.58
|
0.58
|
0.58
|
-
|
0.6
|
0.6
|
0.65
|
-
|
0.65
|
0.65
|
0.72
|
0.72
|
0.72
|
0.79
|
0.79
|