|
(単位:千ドル)
|
2Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
18,695
|
19,700
|
27,962
|
27,245
|
27,920
|
31,549
|
33,551
|
34,497
|
36,594
|
45,092
|
51,298
|
57,161
|
58,718
|
59,683
|
63,736
|
67,713
|
73,398
|
81,321
|
84,212
|
83,609
|
83,094
|
93,852
|
98,285
|
97,619
|
96,964
|
107,639
|
110,045
|
103,303
|
101,075
|
111,950
|
126,718
|
123,995
|
125,343
|
125,218
|
139,650
|
153,093
|
161,115
|
162,881
|
242,851
|
214,037
|
183,476
|
196,334
|
235,916
|
269,647
|
314,945
|
330,160
|
376,340
|
331,777
|
334,038
|
332,113
|
314,909
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,686
|
13,973
|
11,995
|
13,443
|
16,480
|
16,895
|
18,347
|
22,301
|
21,169
|
25,205
|
24,679
|
27,864
|
27,465
|
25,660
|
30,307
|
31,514
|
33,905
|
38,183
|
56,218
|
30,509
|
30,147
|
30,567
|
61,040
|
54,788
|
52,280
|
53,750
|
57,104
|
57,045
|
53,984
|
59,582
|
59,592
|
58,740
|
66,459
|
63,506
|
65,561
|
71,164
|
61,927
|
70,823
|
80,009
|
81,548
|
73,807
|
76,205
|
76,198
|
78,419
|
80,133
|
89,297
|
89,466
|
99,169
|
103,452
|
104,018
|
102,771
|
|
経常(税引前)利益
|
-
|
4,715
|
10,078
|
10,210
|
11,087
|
11,060
|
12,655
|
12,762
|
13,820
|
11,565
|
15,750
|
15,602
|
20,467
|
21,634
|
17,956
|
23,704
|
25,201
|
27,236
|
32,446
|
35,765
|
-
|
34,654
|
44,485
|
22,653
|
-
|
31,544
|
30,483
|
6,057
|
-
|
20,271
|
11,787
|
35,086
|
34,977
|
5,006
|
29,766
|
62,716
|
78,470
|
92,191
|
81,465
|
152,305
|
115,247
|
96,093
|
77,546
|
81,811
|
35,847
|
68,284
|
68,342
|
110,226
|
65,377
|
77,117
|
46,018
|
11,888
|
|
経常(税引前)利益率(%)
|
-
|
25.22
|
51.16
|
36.51
|
40.69
|
39.61
|
40.11
|
38.04
|
40.06
|
31.6
|
34.93
|
30.41
|
35.81
|
36.84
|
30.09
|
37.19
|
37.22
|
37.11
|
39.9
|
42.47
|
-
|
41.7
|
47.4
|
23.05
|
-
|
32.53
|
28.32
|
5.5
|
-
|
20.06
|
10.53
|
27.69
|
28.21
|
3.99
|
23.77
|
44.91
|
51.26
|
57.22
|
50.02
|
62.72
|
53.84
|
52.37
|
39.5
|
34.68
|
13.29
|
21.68
|
20.7
|
29.29
|
19.71
|
23.09
|
13.86
|
3.78
|
|
法人税等合計
|
-
|
1,603
|
3,574
|
3,574
|
3,521
|
3,871
|
4,429
|
4,494
|
4,810
|
3,429
|
5,517
|
3,940
|
7,289
|
7,682
|
6,400
|
8,415
|
7,415
|
9,537
|
13,016
|
14,576
|
11,470
|
7,730
|
15,533
|
14,899
|
10,806
|
7,402
|
6,820
|
28
|
5,109
|
4,831
|
2,491
|
8,020
|
7,451
|
1,906
|
7,048
|
12,201
|
22,225
|
17,560
|
20,124
|
36,263
|
12,993
|
19,332
|
18,896
|
17,899
|
7,136
|
14,563
|
20,768
|
23,470
|
15,651
|
19,032
|
-725
|
-1,024
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
0
|
3,112
|
6,504
|
6,636
|
-
|
7,189
|
8,226
|
8,268
|
-
|
8,136
|
10,233
|
11,662
|
-
|
13,952
|
11,556
|
15,289
|
17,786
|
17,699
|
19,430
|
21,189
|
19,828
|
25,747
|
23,722
|
7,754
|
-
|
24,142
|
23,663
|
6,029
|
17,862
|
15,440
|
9,296
|
27,066
|
27,526
|
3,100
|
22,718
|
50,515
|
56,245
|
36,595
|
61,341
|
116,042
|
100,669
|
76,761
|
58,650
|
63,912
|
28,711
|
53,721
|
47,574
|
86,756
|
49,726
|
58,085
|
46,743
|
12,912
|
|
純利益率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.27
|
0.57
|
0.53
|
0.41
|
0.39
|
0.39
|
0.34
|
0.37
|
0.34
|
0.38
|
0.44
|
0.49
|
0.52
|
0.41
|
0.53
|
0.62
|
0.61
|
0.64
|
0.68
|
0.56
|
0.73
|
0.66
|
0.13
|
0.58
|
0.65
|
0.64
|
0.08
|
0.45
|
0.38
|
0.18
|
0.75
|
0.76
|
-0.02
|
0.61
|
1.49
|
1.67
|
1.04
|
1.8
|
3.4
|
3.02
|
2.27
|
1.73
|
1.89
|
0.79
|
1.58
|
1.41
|
2.65
|
1.46
|
1.72
|
1.36
|
0.3
|
|
希薄化後一株あたり利益
|
-
|
0.27
|
0.56
|
0.51
|
0.4
|
0.38
|
0.38
|
0.33
|
0.36
|
0.32
|
0.37
|
0.42
|
0.47
|
0.49
|
0.39
|
0.5
|
0.58
|
0.57
|
0.6
|
0.64
|
0.51
|
0.67
|
0.62
|
0.13
|
0.55
|
0.64
|
0.62
|
0.07
|
0.44
|
0.38
|
0.18
|
0.74
|
0.75
|
-0.02
|
0.61
|
1.48
|
1.65
|
1.01
|
1.72
|
3.25
|
2.87
|
2.18
|
1.68
|
1.85
|
0.77
|
1.55
|
1.39
|
2.58
|
1.4
|
1.66
|
1.31
|
0.29
|