|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
100,524
|
110,807
|
105,365
|
110,000
|
110,219
|
118,922
|
125,535
|
122,544
|
121,431
|
122,588
|
127,376
|
133,834
|
131,500
|
-
|
142,690
|
133,004
|
137,463
|
-
|
145,840
|
150,210
|
138,784
|
-
|
146,418
|
149,118
|
147,214
|
169,451
|
164,015
|
167,171
|
161,054
|
176,882
|
171,878
|
190,310
|
186,734
|
195,689
|
187,911
|
223,360
|
228,260
|
280,329
|
288,301
|
291,898
|
344,882
|
351,840
|
326,530
|
368,025
|
361,582
|
299,614
|
347,763
|
347,269
|
325,726
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51,562
|
57,807
|
54,298
|
56,185
|
56,204
|
60,941
|
-
|
62,789
|
62,823
|
62,092
|
65,471
|
68,156
|
66,672
|
-
|
75,087
|
71,596
|
72,702
|
-
|
75,513
|
77,997
|
71,836
|
-
|
75,206
|
75,623
|
74,951
|
-
|
84,168
|
85,366
|
81,740
|
-
|
88,885
|
99,826
|
97,504
|
-
|
94,874
|
116,690
|
118,816
|
152,764
|
157,167
|
157,248
|
193,115
|
206,142
|
183,014
|
203,879
|
198,563
|
158,250
|
186,570
|
173,215
|
169,374
|
|
販売管理費
|
16,198
|
16,721
|
17,175
|
17,856
|
17,351
|
18,775
|
-
|
19,647
|
19,581
|
19,650
|
20,820
|
20,655
|
21,139
|
-
|
23,125
|
22,239
|
23,568
|
-
|
23,168
|
22,654
|
22,654
|
-
|
23,865
|
23,727
|
25,945
|
-
|
26,382
|
26,198
|
26,488
|
-
|
28,671
|
28,296
|
30,331
|
-
|
28,757
|
32,536
|
33,423
|
38,800
|
37,161
|
39,179
|
43,234
|
42,911
|
44,737
|
46,470
|
44,863
|
43,562
|
46,711
|
47,407
|
46,460
|
|
営業費用
|
87,274
|
98,291
|
93,625
|
97,019
|
98,606
|
106,412
|
-
|
110,574
|
112,215
|
120,169
|
115,760
|
121,852
|
119,740
|
-
|
135,327
|
133,778
|
130,922
|
-
|
134,502
|
142,207
|
134,261
|
-
|
135,529
|
140,585
|
141,391
|
-
|
150,882
|
153,057
|
146,778
|
-
|
152,039
|
172,353
|
171,067
|
-
|
162,372
|
195,610
|
202,511
|
248,571
|
258,790
|
267,104
|
327,756
|
347,782
|
324,771
|
362,805
|
397,173
|
309,956
|
348,946
|
340,153
|
321,336
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,390
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.35
|
|
法人税等合計
|
4,968
|
4,756
|
4,436
|
4,863
|
4,335
|
4,530
|
-
|
4,429
|
3,411
|
949
|
4,356
|
4,463
|
4,299
|
-
|
2,747
|
-289
|
2,439
|
-
|
4,229
|
2,985
|
1,687
|
-
|
3,897
|
2,564
|
-7,556
|
-
|
2,249
|
2,833
|
3,381
|
-
|
4,328
|
4,070
|
2,981
|
-
|
5,975
|
6,554
|
5,867
|
6,791
|
6,618
|
6,024
|
3,884
|
919
|
251
|
1,034
|
-8,128
|
-1,800
|
-219
|
2,017
|
1,228
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
純利益
|
8,282
|
7,760
|
7,304
|
8,118
|
7,278
|
7,980
|
8,789
|
7,541
|
5,805
|
1,470
|
7,260
|
7,519
|
7,461
|
-
|
4,616
|
-485
|
4,102
|
-
|
7,109
|
5,018
|
2,836
|
-
|
6,992
|
5,969
|
13,379
|
-
|
10,884
|
11,281
|
10,895
|
-
|
15,511
|
13,887
|
12,686
|
-
|
19,564
|
21,196
|
19,882
|
24,967
|
22,893
|
18,770
|
13,242
|
3,139
|
1,508
|
4,186
|
-27,463
|
-8,542
|
-964
|
5,099
|
3,162
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.81
|
0.79
|
0.76
|
0.87
|
0.8
|
0.88
|
0.97
|
0.83
|
0.64
|
0.16
|
0.83
|
0.87
|
0.87
|
0.85
|
0.54
|
-0.06
|
0.49
|
0.41
|
0.89
|
0.64
|
0.36
|
0.68
|
0.92
|
0.82
|
1.88
|
1.47
|
1.57
|
1.64
|
1.61
|
2.17
|
2.32
|
2.1
|
1.92
|
1.4
|
2.95
|
3.2
|
3
|
3.78
|
3.5
|
2.89
|
2.08
|
0.49
|
0.24
|
0.65
|
-4.3
|
-1.34
|
-0.15
|
0.62
|
0.38
|
|
希薄化後一株あたり利益
|
0.78
|
0.77
|
0.73
|
0.83
|
0.76
|
0.84
|
0.92
|
0.79
|
0.61
|
0.16
|
0.79
|
0.83
|
0.82
|
0.81
|
0.52
|
-0.06
|
0.47
|
0.4
|
0.87
|
0.62
|
0.35
|
0.66
|
0.9
|
0.79
|
1.82
|
1.43
|
1.53
|
1.58
|
1.55
|
2.07
|
2.21
|
2
|
1.83
|
1.35
|
2.83
|
3.05
|
2.85
|
3.57
|
3.33
|
2.77
|
2
|
0.48
|
0.23
|
0.63
|
-4.3
|
-1.34
|
-0.15
|
0.61
|
0.37
|