|
(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
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
12,045
|
12,267
|
12,136
|
12,118
|
11,757
|
11,529
|
11,357
|
11,287
|
11,025
|
11,127
|
11,443
|
-
|
-
|
-
|
11,623
|
11,762
|
12,740
|
13,223
|
12,976
|
13,053
|
13,739
|
13,370
|
13,405
|
13,692
|
14,228
|
14,836
|
15,838
|
15,924
|
16,160
|
17,886
|
23,707
|
24,584
|
24,926
|
24,023
|
24,521
|
25,002
|
24,584
|
24,558
|
25,721
|
25,725
|
25,498
|
25,784
|
24,666
|
26,064
|
32,533
|
37,990
|
41,539
|
43,335
|
45,786
|
52,074
|
50,128
|
50,593
|
52,741
|
53,233
|
53,733
|
56,271
|
55,240
|
55,741
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
2.2
|
7.2
|
11.2
|
4.7
|
4.7
|
|
営業費用
|
9,483
|
9,599
|
8,929
|
9,320
|
10,395
|
9,141
|
9,211
|
10,208
|
10,346
|
10,745
|
12,087
|
10,428
|
9,979
|
10,661
|
10,482
|
10,603
|
10,933
|
10,666
|
10,741
|
10,907
|
11,050
|
11,195
|
10,702
|
11,502
|
12,549
|
12,167
|
12,387
|
12,205
|
15,928
|
22,156
|
16,391
|
16,449
|
16,639
|
16,731
|
17,129
|
17,856
|
18,114
|
17,727
|
-
|
19,390
|
22,467
|
19,454
|
20,258
|
20,379
|
22,555
|
27,301
|
27,633
|
27,913
|
26,752
|
25,313
|
27,689
|
28,555
|
27,981
|
28,295
|
27,126
|
27,482
|
28,327
|
31,003
|
|
経常(税引前)利益
|
496
|
1,504
|
1,952
|
1,691
|
1,138
|
1,814
|
2,662
|
2,495
|
1,966
|
1,949
|
1,142
|
3,611
|
2,917
|
3,035
|
3,127
|
4,314
|
4,235
|
4,412
|
4,566
|
6,588
|
7,265
|
4,984
|
4,999
|
6,528
|
4,919
|
4,978
|
5,806
|
8,183
|
3,228
|
-3,434
|
8,802
|
11,554
|
10,207
|
8,966
|
8,835
|
9,009
|
7,329
|
8,815
|
-
|
12,798
|
10,399
|
11,405
|
10,017
|
9,124
|
13,318
|
14,576
|
15,416
|
11,714
|
12,247
|
11,236
|
7,195
|
8,084
|
9,917
|
11,378
|
11,940
|
12,896
|
15,651
|
14,748
|
|
経常(税引前)利益率(%)
|
4.1
|
12.3
|
16.1
|
14.0
|
9.7
|
15.7
|
23.4
|
22.1
|
17.8
|
17.5
|
10.0
|
-
|
-
|
-
|
26.9
|
36.7
|
33.2
|
33.4
|
35.2
|
50.5
|
52.9
|
37.3
|
37.3
|
47.7
|
34.6
|
33.6
|
36.7
|
51.4
|
20.0
|
-19.2
|
37.1
|
47.0
|
40.9
|
37.3
|
36.0
|
36.0
|
29.8
|
35.9
|
-
|
49.7
|
40.8
|
44.2
|
40.6
|
35.0
|
40.9
|
38.4
|
37.1
|
27.0
|
26.7
|
21.6
|
14.4
|
16.0
|
18.8
|
21.4
|
22.2
|
22.9
|
28.3
|
26.5
|
|
法人税等合計
|
-27
|
311
|
463
|
398
|
202
|
430
|
696
|
582
|
309
|
383
|
99
|
899
|
677
|
729
|
856
|
1,143
|
1,113
|
1,159
|
1,367
|
1,863
|
2,084
|
1,304
|
1,368
|
1,893
|
1,323
|
1,318
|
1,826
|
1,194
|
214
|
-1
|
1,233
|
1,885
|
1,546
|
1,258
|
995
|
1,176
|
825
|
1,133
|
-
|
2,040
|
1,235
|
1,763
|
1,551
|
1,423
|
2,206
|
2,428
|
2,528
|
1,680
|
1,860
|
1,581
|
835
|
1,020
|
1,551
|
1,485
|
1,772
|
1,881
|
2,891
|
2,479
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
14.8
|
14.6
|
18.5
|
16.8
|
|
純利益
|
523
|
1,193
|
1,489
|
1,293
|
936
|
1,384
|
1,966
|
1,913
|
1,657
|
1,566
|
1,043
|
2,712
|
2,240
|
2,306
|
2,270
|
3,171
|
3,122
|
3,253
|
3,199
|
4,725
|
5,181
|
3,680
|
3,631
|
4,635
|
3,596
|
3,660
|
3,981
|
6,989
|
3,014
|
-3,433
|
7,569
|
9,669
|
8,661
|
7,708
|
7,841
|
7,833
|
6,504
|
7,682
|
10,173
|
10,758
|
9,164
|
9,642
|
8,466
|
7,701
|
11,112
|
12,148
|
12,888
|
10,034
|
10,387
|
9,655
|
6,360
|
7,064
|
8,366
|
9,893
|
10,168
|
11,015
|
12,760
|
12,269
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
18.9
|
19.6
|
23.1
|
22.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.27
|
0.24
|
0.25
|
0.23
|
0.36
|
0.35
|
0.36
|
0.36
|
0.55
|
0.61
|
0.41
|
0.39
|
0.47
|
0.32
|
0.33
|
0.36
|
0.65
|
0.26
|
-0.31
|
0.48
|
0.61
|
0.54
|
0.48
|
0.48
|
0.47
|
0.41
|
0.48
|
0.64
|
0.68
|
0.59
|
0.64
|
0.57
|
0.53
|
0.72
|
0.78
|
0.82
|
0.64
|
0.66
|
0.61
|
0.41
|
0.45
|
0.53
|
0.62
|
0.66
|
0.71
|
0.68
|
0.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.22
|
0.21
|
0.21
|
0.21
|
0.29
|
0.29
|
0.3
|
0.29
|
0.43
|
0.47
|
0.34
|
0.33
|
0.4
|
0.29
|
0.29
|
0.3
|
0.55
|
0.24
|
-0.31
|
0.45
|
0.57
|
0.51
|
0.46
|
0.47
|
0.47
|
0.41
|
0.48
|
0.64
|
0.68
|
0.59
|
0.64
|
0.57
|
0.53
|
0.72
|
0.78
|
0.82
|
0.64
|
0.66
|
0.61
|
0.41
|
0.45
|
0.53
|
0.62
|
0.66
|
0.71
|
0.68
|
0.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.05
|
0.05
|
0
|
0.1
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|