|
(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(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
42.85
|
43.22
|
47.67
|
43.11
|
43.08
|
47.34
|
49.07
|
48.55
|
46.52
|
41.92
|
44.19
|
6.24
|
39.29
|
46.12
|
45.61
|
44.41
|
38.1
|
39.37
|
39.62
|
42.01
|
-13.19
|
40.88
|
22.36
|
40.32
|
46.34
|
9.3
|
41.68
|
39.75
|
38.99
|
21.67
|
54.13
|
51.84
|
40.57
|
39.93
|
29.29
|
23.76
|
23.15
|
19.76
|
17.81
|
19.8
|
17.8
|
20.66
|
21.96
|
-17.31
|
|
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(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|