|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
12,878
|
12,919
|
13,395
|
14,118
|
14,263
|
14,104
|
13,979
|
14,541
|
14,644
|
14,337
|
14,401
|
32,343
|
33,130
|
33,370
|
34,181
|
36,186
|
37,230
|
38,526
|
40,038
|
41,178
|
41,499
|
41,084
|
43,691
|
46,338
|
50,211
|
50,475
|
53,084
|
55,351
|
57,223
|
65,209
|
78,941
|
85,356
|
96,980
|
112,469
|
116,097
|
121,325
|
123,686
|
128,957
|
129,607
|
130,007
|
130,242
|
128,033
|
124,789
|
146,030
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
7.2
|
5.3
|
-0.7
|
-3.7
|
12.3
|
|
営業費用
|
5,757
|
5,529
|
5,807
|
7,507
|
-
|
6,538
|
6,076
|
6,205
|
-
|
7,496
|
6,744
|
25,400
|
-
|
12,631
|
14,974
|
13,301
|
-
|
14,353
|
14,352
|
14,551
|
-
|
18,249
|
25,303
|
18,641
|
-
|
17,059
|
17,108
|
18,287
|
-
|
28,062
|
29,230
|
31,703
|
32,143
|
-
|
34,870
|
35,450
|
35,784
|
-
|
37,065
|
37,594
|
38,641
|
-
|
39,305
|
73,649
|
|
経常(税引前)利益
|
5,518
|
5,584
|
6,386
|
6,086
|
6,145
|
6,677
|
6,859
|
7,060
|
6,813
|
6,010
|
6,364
|
2,019
|
13,018
|
15,391
|
15,590
|
16,070
|
14,185
|
15,169
|
15,862
|
17,299
|
-5,472
|
16,794
|
9,770
|
18,684
|
23,266
|
4,695
|
22,125
|
22,004
|
22,310
|
14,128
|
42,732
|
44,247
|
39,340
|
44,905
|
34,006
|
28,831
|
28,635
|
25,486
|
23,083
|
25,744
|
23,183
|
26,457
|
27,402
|
-25,281
|
|
経常(税引前)利益率(%)
|
42.8
|
43.2
|
47.7
|
43.1
|
43.1
|
47.3
|
49.1
|
48.6
|
46.5
|
41.9
|
44.2
|
6.2
|
39.3
|
46.1
|
45.6
|
44.4
|
38.1
|
39.4
|
39.6
|
42.0
|
-13.2
|
40.9
|
22.4
|
40.3
|
46.3
|
9.3
|
41.7
|
39.8
|
39.0
|
21.7
|
54.1
|
51.8
|
40.6
|
39.9
|
29.3
|
23.8
|
23.2
|
19.8
|
17.8
|
19.8
|
17.8
|
20.7
|
22.0
|
-17.3
|
|
法人税等合計
|
1,934
|
1,882
|
2,155
|
1,632
|
-
|
1,753
|
1,936
|
1,966
|
-
|
1,612
|
1,986
|
253
|
-
|
5,012
|
5,069
|
5,228
|
-
|
4,778
|
5,003
|
5,443
|
-3,448
|
4,914
|
2,087
|
5,607
|
12,686
|
444
|
4,598
|
2,102
|
3,638
|
2,493
|
11,351
|
11,889
|
10,425
|
12,348
|
9,077
|
7,437
|
7,228
|
6,213
|
5,878
|
6,688
|
6,022
|
6,086
|
7,160
|
-4,988
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
26.0
|
23.0
|
26.1
|
19.7
|
|
純利益
|
3,584
|
3,702
|
4,231
|
4,454
|
4,469
|
4,924
|
4,923
|
5,094
|
4,984
|
4,398
|
4,378
|
1,766
|
8,023
|
10,379
|
10,521
|
10,842
|
9,568
|
10,391
|
10,859
|
11,856
|
-2,024
|
11,880
|
7,683
|
13,077
|
10,580
|
4,251
|
17,527
|
19,902
|
18,672
|
11,635
|
31,381
|
32,358
|
28,915
|
32,557
|
24,929
|
21,394
|
21,407
|
19,273
|
17,205
|
19,056
|
17,161
|
20,371
|
20,242
|
-20,293
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.7
|
13.2
|
15.9
|
16.2
|
-13.9
|
|
一株あたり利益
|
0.21
|
0.22
|
0.25
|
0.27
|
0.27
|
0.3
|
0.3
|
0.31
|
0.3
|
0.27
|
0.27
|
0.06
|
0.27
|
0.35
|
0.35
|
0.36
|
0.32
|
0.35
|
0.36
|
0.39
|
-0.07
|
0.37
|
0.24
|
0.41
|
0.33
|
0.13
|
0.54
|
0.62
|
0.58
|
0.33
|
0.76
|
0.78
|
0.7
|
0.79
|
0.6
|
0.51
|
0.51
|
0.46
|
0.41
|
0.46
|
0.41
|
0.49
|
0.49
|
-0.52
|
|
希薄化後一株あたり利益
|
0.21
|
0.22
|
0.25
|
0.27
|
0.27
|
0.3
|
0.3
|
0.31
|
0.3
|
0.27
|
0.26
|
0.06
|
0.27
|
0.34
|
0.35
|
0.36
|
0.31
|
0.34
|
0.36
|
0.39
|
-0.07
|
0.37
|
0.24
|
0.41
|
0.33
|
0.13
|
0.54
|
0.61
|
0.58
|
0.33
|
0.75
|
0.78
|
0.7
|
0.79
|
0.59
|
0.51
|
0.51
|
0.46
|
0.41
|
0.46
|
0.41
|
0.49
|
0.49
|
-0.52
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.06
|
-
|
0.06
|
0.06
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.09
|
0.13
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|