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(単位:千ドル)
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
|
3Q14
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1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
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3Q16
|
1Q17
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2Q17
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3Q17
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1Q18
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2Q18
|
3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
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|
売上高
|
17,499
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21,319
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21,649
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17,453
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17,282
|
20,070
|
16,613
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20,051
|
20,619
|
15,704
|
20,441
|
23,743
|
17,858
|
20,716
|
20,691
|
15,599
|
15,809
|
17,262
|
13,647
|
16,461
|
17,476
|
15,460
|
20,536
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18,668
|
15,942
|
18,560
|
18,587
|
16,205
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21,659
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19,476
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18,712
|
20,220
|
22,742
|
15,710
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18,726
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19,004
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17,123
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24,129
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23,801
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16,212
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24,460
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23,351
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売上成長率(%)
|
-
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-
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-
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
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|
|
|
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売上原価
|
13,716
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16,578
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16,405
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13,028
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13,368
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14,788
|
12,119
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14,324
|
14,665
|
11,422
|
14,595
|
17,115
|
13,077
|
15,010
|
14,439
|
11,312
|
11,500
|
11,623
|
10,045
|
11,439
|
12,207
|
11,332
|
14,166
|
13,071
|
11,391
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12,691
|
12,766
|
11,182
|
14,565
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13,323
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14,056
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14,152
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16,572
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10,557
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13,280
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14,498
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12,381
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17,533
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17,367
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12,246
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17,503
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17,253
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売上総利益
|
3,783
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4,741
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5,244
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4,425
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3,914
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5,282
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4,494
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5,727
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5,954
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4,282
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5,846
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6,628
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4,781
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5,706
|
6,252
|
4,287
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4,309
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5,639
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3,602
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5,022
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5,269
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4,128
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6,370
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5,597
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4,551
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5,869
|
5,821
|
5,023
|
7,094
|
6,153
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4,656
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6,068
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6,170
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5,153
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5,446
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4,506
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4,742
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6,596
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6,434
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3,966
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6,957
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6,098
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
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販売管理費
|
2,850
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2,948
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2,694
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2,985
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2,774
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2,779
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,839
|
2,761
|
2,576
|
2,901
|
3,807
|
3,656
|
3,685
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3,827
|
3,446
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3,452
|
3,476
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3,416
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3,380
|
3,802
|
3,420
|
3,366
|
3,164
|
3,094
|
3,413
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2,736
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2,742
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4,046
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4,036
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4,107
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4,263
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5,448
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4,397
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営業利益
|
933
|
1,793
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2,550
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1,440
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1,140
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2,503
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1,324
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1,845
|
2,859
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1,120
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1,339
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3,272
|
1,520
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2,598
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3,070
|
1,448
|
1,548
|
3,063
|
701
|
1,215
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1,613
|
443
|
2,543
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2,151
|
1,099
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2,393
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2,405
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1,643
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3,292
|
2,733
|
1,290
|
2,904
|
3,076
|
1,740
|
2,710
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1,764
|
696
|
2,560
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2,327
|
-297
|
1,509
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1,701
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営業利益率 (%)
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|
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経常(税引前)利益
|
863
|
1,725
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2,510
|
1,428
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1,147
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2,531
|
1,309
|
1,828
|
2,869
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1,127
|
1,321
|
3,242
|
1,532
|
2,586
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3,022
|
1,490
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1,558
|
3,088
|
721
|
1,225
|
1,578
|
344
|
2,456
|
2,091
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1,136
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2,382
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2,377
|
1,640
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3,290
|
2,723
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3,274
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2,978
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3,037
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1,900
|
2,711
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1,768
|
506
|
2,372
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2,194
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-386
|
1,127
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1,275
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経常(税引前)利益率(%)
|
4.93
|
8.09
|
11.59
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8.18
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6.64
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12.61
|
7.88
|
9.12
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13.91
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7.18
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6.46
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13.65
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8.58
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12.48
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14.61
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9.55
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9.86
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17.89
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5.28
|
7.44
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9.03
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2.23
|
11.96
|
11.2
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7.13
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12.83
|
12.79
|
10.12
|
15.19
|
13.98
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17.5
|
14.73
|
13.35
|
12.09
|
14.48
|
9.3
|
2.96
|
9.83
|
9.22
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-2.38
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4.61
|
5.46
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|
法人税等合計
|
330
|
655
|
959
|
531
|
392
|
927
|
487
|
686
|
1,090
|
424
|
491
|
1,196
|
605
|
1,021
|
879
|
387
|
559
|
1,227
|
203
|
500
|
1,047
|
80
|
647
|
537
|
57
|
603
|
282
|
425
|
803
|
582
|
609
|
592
|
605
|
466
|
671
|
420
|
140
|
550
|
492
|
-64
|
267
|
382
|
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実効税率(%)
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|
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純利益
|
530
|
1,067
|
1,548
|
897
|
755
|
1,604
|
822
|
1,142
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1,779
|
703
|
830
|
2,046
|
927
|
1,565
|
2,143
|
1,103
|
999
|
1,861
|
518
|
725
|
531
|
264
|
1,809
|
1,554
|
1,079
|
1,779
|
2,095
|
1,215
|
2,487
|
2,141
|
2,665
|
2,386
|
2,432
|
1,434
|
2,040
|
1,348
|
366
|
1,822
|
1,702
|
-322
|
860
|
893
|
|
純利益率(%)
|
|
|
|
|
|
|
|
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一株あたり利益
|
0.06
|
0.11
|
0.16
|
0.09
|
0.08
|
0.16
|
0.08
|
0.12
|
0.18
|
0.07
|
0.08
|
0.2
|
0.09
|
0.16
|
0.21
|
0.11
|
0.1
|
0.19
|
0.05
|
0.07
|
0.05
|
0.03
|
0.18
|
0.15
|
0.11
|
0.18
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.2
|
0.13
|
0.04
|
0.18
|
0.17
|
-0.03
|
0.08
|
0.09
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希薄化後一株あたり利益
|
0.05
|
0.11
|
0.16
|
0.09
|
0.08
|
0.16
|
0.08
|
0.12
|
0.18
|
0.07
|
0.08
|
0.2
|
0.09
|
0.16
|
0.21
|
0.11
|
0.1
|
0.19
|
0.05
|
0.07
|
0.05
|
0.03
|
0.18
|
0.15
|
0.11
|
0.18
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.2
|
0.13
|
0.04
|
0.18
|
0.17
|
-0.03
|
0.08
|
0.09
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.04
|
-
|
0.08
|
0.58
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.48
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.33
|
0.08
|
0.08
|
0.43
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|