|
(単位:千ドル)
|
2Q11
|
1Q12
|
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
|
13,233
|
13,539
|
13,015
|
12,748
|
12,333
|
12,509
|
12,954
|
12,996
|
13,341
|
13,234
|
13,519
|
13,595
|
13,949
|
13,925
|
14,025
|
14,314
|
14,684
|
15,497
|
15,669
|
15,869
|
16,136
|
16,665
|
16,682
|
16,808
|
16,384
|
16,472
|
16,714
|
16,740
|
16,945
|
17,633
|
17,458
|
18,538
|
20,999
|
26,230
|
27,796
|
29,015
|
31,219
|
31,386
|
32,362
|
31,698
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,200
|
10,922
|
11,393
|
11,724
|
11,391
|
11,812
|
13,343
|
13,579
|
17,763
|
13,736
|
13,823
|
13,634
|
14,008
|
15,570
|
13,471
|
13,045
|
14,332
|
13,276
|
14,166
|
14,967
|
13,428
|
13,497
|
13,823
|
13,525
|
13,749
|
13,227
|
13,362
|
13,353
|
13,851
|
14,100
|
14,668
|
14,342
|
14,577
|
15,836
|
15,913
|
15,668
|
16,698
|
16,219
|
16,510
|
16,927
|
|
経常(税引前)利益
|
3,869
|
5,513
|
4,217
|
3,582
|
3,960
|
3,180
|
3,015
|
2,799
|
-940
|
3,402
|
3,891
|
3,662
|
4,023
|
2,226
|
3,954
|
4,256
|
4,219
|
5,364
|
5,500
|
3,013
|
8,732
|
5,502
|
6,214
|
2,132
|
2,993
|
7,184
|
7,167
|
8,313
|
8,870
|
8,346
|
8,817
|
10,362
|
8,194
|
9,257
|
7,893
|
9,708
|
9,088
|
6,261
|
7,233
|
7,687
|
|
経常(税引前)利益率(%)
|
29.24
|
40.72
|
32.4
|
28.1
|
32.12
|
25.43
|
23.27
|
21.54
|
-7.05
|
25.71
|
28.78
|
26.94
|
28.84
|
15.99
|
28.19
|
29.73
|
28.73
|
34.61
|
35.1
|
18.99
|
54.12
|
33.02
|
37.25
|
12.68
|
18.27
|
43.61
|
42.88
|
49.66
|
52.35
|
47.33
|
50.5
|
55.9
|
39.02
|
35.29
|
28.4
|
33.46
|
29.11
|
19.95
|
22.35
|
24.25
|
|
法人税等合計
|
1,249
|
1,898
|
1,383
|
1,171
|
1,306
|
1,001
|
951
|
869
|
-621
|
1,126
|
1,314
|
1,211
|
1,316
|
605
|
1,209
|
1,277
|
1,263
|
1,710
|
1,061
|
486
|
1,802
|
1,034
|
1,233
|
176
|
502
|
1,357
|
1,456
|
1,783
|
2,075
|
1,700
|
1,950
|
2,338
|
1,741
|
1,987
|
1,613
|
2,060
|
2,038
|
1,274
|
1,513
|
1,664
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,620
|
3,614
|
2,833
|
2,411
|
2,654
|
2,179
|
2,064
|
1,930
|
-319
|
2,276
|
2,577
|
2,451
|
2,707
|
1,621
|
2,745
|
2,979
|
2,956
|
3,654
|
4,439
|
2,527
|
6,930
|
4,468
|
4,981
|
1,956
|
2,491
|
5,827
|
5,711
|
6,530
|
6,795
|
6,646
|
6,867
|
8,024
|
6,453
|
7,270
|
6,280
|
7,648
|
7,050
|
4,987
|
5,720
|
6,023
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.57
|
-
|
-
|
0.52
|
0.57
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.45
|
1.42
|
1.46
|
1.72
|
1.37
|
1.54
|
1.33
|
1.61
|
1.48
|
1.05
|
1.19
|
1.26
|
|
希薄化後一株あたり利益
|
0.57
|
-
|
-
|
0.52
|
0.57
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.45
|
1.42
|
1.46
|
1.72
|
1.37
|
1.54
|
1.33
|
1.61
|
1.48
|
1.05
|
1.19
|
1.26
|
|
一株あたり配当金
|
-
|
0.25
|
-
|
0.26
|
-
|
-
|
0.26
|
-
|
-
|
0.26
|
-
|
-
|
0.26
|
-
|
-
|
0.26
|
-
|
-
|
0.26
|
-
|
-
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|