|
(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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
34,184
|
34,330
|
32,903
|
32,479
|
31,674
|
31,389
|
32,595
|
34,992
|
35,558
|
37,133
|
37,393
|
37,536
|
37,139
|
37,741
|
37,781
|
38,896
|
39,442
|
39,916
|
41,249
|
41,870
|
41,765
|
42,255
|
44,213
|
45,080
|
45,993
|
47,276
|
47,310
|
48,509
|
50,136
|
52,339
|
53,141
|
54,105
|
53,980
|
55,157
|
53,814
|
52,950
|
51,753
|
53,901
|
51,781
|
53,959
|
57,969
|
55,053
|
52,886
|
55,064
|
59,669
|
66,808
|
69,324
|
72,412
|
74,402
|
75,840
|
77,897
|
77,206
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
40,489
|
48,828
|
35,246
|
39,691
|
39,750
|
-
|
32,195
|
35,000
|
36,512
|
-
|
31,930
|
32,888
|
35,246
|
-
|
34,018
|
32,458
|
32,175
|
-
|
32,875
|
34,215
|
33,286
|
-
|
31,460
|
32,335
|
33,511
|
-
|
33,518
|
33,724
|
34,139
|
-
|
34,348
|
36,107
|
34,934
|
-
|
36,240
|
36,427
|
36,972
|
45,092
|
37,846
|
41,433
|
41,345
|
42,422
|
38,205
|
45,349
|
41,998
|
42,107
|
39,903
|
39,611
|
40,576
|
41,151
|
46,687
|
42,072
|
|
経常(税引前)利益
|
8,211
|
11,626
|
13,478
|
10,812
|
10,721
|
12,410
|
17,507
|
16,212
|
12,378
|
13,731
|
15,326
|
13,027
|
13,471
|
19,018
|
16,154
|
20,279
|
19,106
|
17,417
|
17,248
|
18,468
|
17,858
|
18,646
|
19,889
|
19,446
|
18,179
|
17,542
|
17,969
|
18,046
|
20,065
|
21,823
|
21,155
|
17,961
|
19,449
|
19,362
|
11,147
|
12,884
|
9,059
|
15,943
|
23,490
|
24,601
|
27,629
|
29,932
|
25,476
|
23,778
|
22,634
|
21,246
|
18,947
|
17,490
|
16,919
|
20,652
|
17,065
|
22,551
|
|
経常(税引前)利益率(%)
|
24.02
|
33.87
|
40.96
|
33.29
|
33.85
|
39.54
|
53.71
|
46.33
|
34.81
|
36.98
|
40.99
|
34.71
|
36.27
|
50.39
|
42.76
|
52.14
|
48.44
|
43.63
|
41.81
|
44.11
|
42.76
|
44.13
|
44.98
|
43.14
|
39.53
|
37.11
|
37.98
|
37.2
|
40.02
|
41.7
|
39.81
|
33.2
|
36.03
|
35.1
|
20.71
|
24.33
|
17.5
|
29.58
|
45.36
|
45.59
|
47.66
|
54.37
|
48.17
|
43.18
|
37.93
|
31.8
|
27.33
|
24.15
|
22.74
|
27.23
|
21.91
|
29.21
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
-
|
-
|
-119,802
|
1,945
|
2,174
|
-
|
5,518
|
3,877
|
5,241
|
-
|
5,759
|
7,944
|
6,900
|
-
|
6,067
|
6,331
|
6,392
|
-
|
6,810
|
7,421
|
6,367
|
-
|
3,692
|
3,822
|
4,872
|
-
|
5,118
|
4,427
|
4,895
|
-
|
2,821
|
2,967
|
2,200
|
3,772
|
5,452
|
5,887
|
6,814
|
7,605
|
6,038
|
6,184
|
5,919
|
5,059
|
4,472
|
4,349
|
3,974
|
4,835
|
3,760
|
4,791
|
|
実効税率(%)
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,211
|
11,626
|
13,478
|
10,812
|
10,721
|
12,410
|
137,309
|
14,267
|
10,204
|
10,295
|
9,808
|
9,150
|
8,230
|
13,265
|
10,395
|
12,335
|
12,206
|
10,932
|
11,181
|
12,137
|
11,466
|
12,208
|
13,079
|
12,025
|
11,812
|
4,288
|
14,277
|
14,224
|
15,193
|
15,792
|
16,037
|
13,534
|
14,554
|
14,197
|
8,326
|
9,917
|
6,859
|
12,171
|
18,038
|
18,714
|
20,815
|
22,327
|
19,438
|
17,594
|
16,715
|
16,187
|
14,475
|
13,141
|
12,945
|
15,817
|
13,305
|
17,760
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
0.28
|
0.32
|
0.26
|
0.26
|
0.3
|
3.28
|
0.34
|
0.24
|
0.24
|
0.23
|
0.25
|
0.23
|
0.37
|
0.3
|
0.39
|
0.39
|
0.35
|
0.36
|
0.39
|
0.37
|
0.4
|
0.43
|
0.39
|
0.39
|
0.14
|
0.48
|
0.48
|
0.52
|
0.54
|
0.56
|
0.47
|
0.51
|
0.5
|
0.3
|
0.35
|
0.24
|
0.43
|
0.64
|
0.66
|
0.74
|
0.8
|
0.7
|
0.64
|
0.61
|
0.6
|
0.54
|
0.49
|
0.48
|
0.58
|
0.49
|
0.66
|
|
希薄化後一株あたり利益
|
0.2
|
0.28
|
0.32
|
0.26
|
0.26
|
0.29
|
3.25
|
0.34
|
0.24
|
0.24
|
0.23
|
0.25
|
0.23
|
0.37
|
0.29
|
0.39
|
0.38
|
0.34
|
0.35
|
0.39
|
0.37
|
0.39
|
0.42
|
0.39
|
0.39
|
0.14
|
0.48
|
0.48
|
0.52
|
0.54
|
0.55
|
0.47
|
0.51
|
0.5
|
0.29
|
0.35
|
0.24
|
0.43
|
0.64
|
0.66
|
0.74
|
0.8
|
0.7
|
0.64
|
0.61
|
0.6
|
0.53
|
0.49
|
0.48
|
0.58
|
0.49
|
0.65
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-
|
0.08
|
0.08
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.16
|
-
|
0.16
|
0.18
|
0.18
|
-
|
0.19
|
0.21
|
0.21
|
-
|
0.21
|
0.23
|
0.23
|
-
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|