|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
39,841
|
39,708
|
38,826
|
38,355
|
38,450
|
36,776
|
36,783
|
37,455
|
35,693
|
35,811
|
35,957
|
35,725
|
36,083
|
35,912
|
36,527
|
36,374
|
36,679
|
36,768
|
38,411
|
39,844
|
40,580
|
42,025
|
43,607
|
45,889
|
46,817
|
46,987
|
44,699
|
44,968
|
43,626
|
44,211
|
43,875
|
45,726
|
43,527
|
45,352
|
51,405
|
60,995
|
64,827
|
69,499
|
75,002
|
76,648
|
79,814
|
82,054
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
27,146
|
25,827
|
25,750
|
24,148
|
25,813
|
26,299
|
25,987
|
25,591
|
26,861
|
25,256
|
25,863
|
25,818
|
26,313
|
27,534
|
26,242
|
27,192
|
26,687
|
27,644
|
27,566
|
26,932
|
28,681
|
32,439
|
28,106
|
29,083
|
30,030
|
29,882
|
28,221
|
27,909
|
29,473
|
28,310
|
29,498
|
30,328
|
29,359
|
29,978
|
31,475
|
31,890
|
31,025
|
30,847
|
32,220
|
32,422
|
32,512
|
34,208
|
|
経常(税引前)利益
|
13,005
|
15,695
|
17,283
|
17,735
|
15,152
|
17,259
|
16,968
|
18,501
|
14,609
|
17,814
|
15,831
|
15,922
|
16,778
|
14,946
|
16,288
|
15,763
|
17,535
|
15,796
|
16,221
|
19,574
|
18,274
|
14,520
|
19,150
|
18,880
|
16,686
|
17,773
|
6,837
|
23,481
|
20,685
|
30,008
|
30,287
|
26,237
|
24,763
|
25,236
|
24,326
|
24,592
|
24,801
|
25,918
|
23,849
|
25,992
|
27,514
|
28,388
|
|
経常(税引前)利益率(%)
|
32.64
|
39.53
|
44.51
|
46.24
|
39.41
|
46.93
|
46.13
|
49.4
|
40.93
|
49.74
|
44.03
|
44.57
|
46.5
|
41.62
|
44.59
|
43.34
|
47.81
|
42.96
|
42.23
|
49.13
|
45.03
|
34.55
|
43.91
|
41.14
|
35.64
|
37.83
|
15.3
|
52.22
|
47.41
|
67.87
|
69.03
|
57.38
|
56.89
|
55.64
|
47.32
|
40.32
|
38.26
|
37.29
|
31.8
|
33.91
|
34.47
|
34.6
|
|
法人税等合計
|
4,035
|
5,030
|
5,414
|
5,503
|
4,943
|
5,439
|
5,026
|
5,848
|
4,469
|
5,619
|
4,907
|
4,984
|
4,376
|
3,724
|
4,686
|
4,197
|
5,223
|
4,519
|
4,680
|
5,811
|
2,460
|
2,921
|
3,044
|
3,941
|
-1,638
|
2,504
|
258
|
3,829
|
3,238
|
6,390
|
6,356
|
5,095
|
5,035
|
4,965
|
4,954
|
5,279
|
5,397
|
5,290
|
5,170
|
6,493
|
5,372
|
6,416
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,970
|
10,665
|
11,869
|
12,232
|
10,209
|
11,820
|
11,942
|
12,653
|
10,140
|
12,195
|
10,924
|
10,938
|
12,402
|
11,222
|
11,602
|
11,566
|
12,312
|
11,277
|
11,541
|
13,763
|
15,814
|
11,599
|
16,106
|
14,939
|
18,324
|
15,269
|
6,579
|
19,652
|
17,447
|
23,618
|
23,931
|
21,142
|
19,728
|
20,271
|
19,372
|
19,313
|
19,404
|
20,628
|
18,679
|
19,499
|
22,142
|
21,972
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.7
|
0.77
|
0.79
|
0.66
|
0.76
|
0.77
|
0.81
|
0.64
|
0.7
|
0.63
|
0.63
|
0.71
|
0.64
|
0.66
|
0.66
|
0.7
|
0.64
|
0.65
|
0.78
|
0.89
|
0.66
|
0.91
|
0.84
|
1.03
|
0.86
|
0.37
|
1.11
|
0.98
|
1.33
|
1.35
|
1.19
|
1.11
|
1.14
|
1.09
|
1.08
|
1.09
|
1.15
|
1.04
|
1.09
|
1.23
|
1.22
|
|
希薄化後一株あたり利益
|
0.58
|
0.7
|
0.77
|
0.79
|
0.66
|
0.76
|
0.76
|
0.81
|
0.64
|
0.7
|
0.63
|
0.63
|
0.71
|
0.64
|
0.66
|
0.66
|
0.7
|
0.64
|
0.65
|
0.78
|
0.89
|
0.66
|
0.91
|
0.84
|
1.03
|
0.86
|
0.37
|
1.11
|
0.98
|
1.33
|
1.34
|
1.19
|
1.11
|
1.14
|
1.08
|
1.08
|
1.08
|
1.15
|
1.04
|
1.09
|
1.23
|
1.22
|
|
一株あたり配当金
|
0.3
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.29
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
0.44
|
0.44
|
0.44
|
0.46
|
0.46
|
0.46
|
0.47
|
0.47
|