|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
11,263
|
11,738
|
11,393
|
11,692
|
11,608
|
11,819
|
11,361
|
11,473
|
11,819
|
12,319
|
12,413
|
12,364
|
12,670
|
12,953
|
13,686
|
13,806
|
14,117
|
14,393
|
15,014
|
15,323
|
15,660
|
16,233
|
16,505
|
17,295
|
18,063
|
18,552
|
18,593
|
19,834
|
20,796
|
21,098
|
20,876
|
21,535
|
21,466
|
21,440
|
20,189
|
18,838
|
18,411
|
18,375
|
17,496
|
18,301
|
17,297
|
19,283
|
22,673
|
26,293
|
27,990
|
29,073
|
29,844
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,932
|
6,317
|
7,270
|
6,952
|
8,194
|
7,512
|
7,253
|
7,157
|
7,732
|
8,012
|
7,648
|
7,986
|
8,002
|
8,840
|
9,589
|
8,968
|
9,510
|
9,360
|
10,458
|
10,413
|
10,222
|
10,530
|
11,063
|
11,167
|
10,986
|
11,770
|
13,257
|
11,623
|
12,002
|
12,928
|
12,561
|
12,504
|
12,851
|
13,813
|
13,319
|
12,130
|
12,629
|
13,706
|
13,780
|
13,659
|
14,676
|
16,223
|
15,322
|
14,811
|
15,476
|
15,896
|
16,261
|
|
経常(税引前)利益
|
2,393
|
522
|
3,015
|
3,756
|
2,382
|
3,344
|
3,646
|
3,622
|
3,667
|
3,548
|
3,953
|
3,921
|
4,556
|
4,007
|
3,446
|
4,195
|
4,354
|
3,953
|
4,092
|
4,432
|
4,963
|
5,501
|
5,028
|
5,479
|
5,016
|
6,385
|
5,105
|
7,699
|
6,437
|
5,483
|
5,143
|
6,181
|
6,635
|
5,713
|
-3,964
|
3,755
|
4,666
|
4,973
|
4,133
|
6,148
|
3,860
|
2,453
|
9,207
|
8,986
|
8,551
|
7,418
|
5,441
|
|
経常(税引前)利益率(%)
|
21.25
|
4.45
|
26.46
|
32.12
|
20.52
|
28.29
|
32.09
|
31.57
|
31.03
|
28.8
|
31.85
|
31.71
|
35.96
|
30.93
|
25.18
|
30.39
|
30.84
|
27.46
|
27.25
|
28.92
|
31.69
|
33.89
|
30.46
|
31.68
|
27.77
|
34.42
|
27.46
|
38.82
|
30.95
|
25.99
|
24.64
|
28.7
|
30.91
|
26.65
|
-19.63
|
19.93
|
25.34
|
27.06
|
23.62
|
33.59
|
22.32
|
12.72
|
40.61
|
34.18
|
30.55
|
25.52
|
18.23
|
|
法人税等合計
|
521
|
-139
|
725
|
977
|
511
|
890
|
984
|
977
|
990
|
966
|
950
|
1,114
|
1,377
|
1,227
|
1,012
|
1,275
|
1,343
|
1,183
|
1,275
|
1,392
|
1,560
|
1,659
|
1,609
|
1,794
|
1,606
|
4,895
|
1,022
|
1,645
|
1,377
|
1,138
|
1,052
|
1,322
|
1,432
|
1,219
|
-975
|
705
|
1,042
|
1,073
|
851
|
1,365
|
807
|
500
|
2,053
|
1,994
|
1,940
|
1,501
|
1,186
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,872
|
661
|
2,290
|
2,779
|
1,871
|
2,454
|
2,662
|
2,645
|
2,677
|
2,582
|
3,003
|
2,807
|
3,179
|
2,780
|
2,434
|
2,920
|
3,011
|
2,770
|
2,817
|
3,040
|
3,403
|
3,842
|
3,419
|
3,685
|
3,410
|
1,490
|
4,083
|
6,054
|
5,060
|
4,345
|
4,091
|
4,859
|
5,203
|
-
|
-2,989
|
3,050
|
3,624
|
3,900
|
3,282
|
4,783
|
3,053
|
1,953
|
7,154
|
6,992
|
6,611
|
5,917
|
4,255
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0
|
0.5
|
0.64
|
0.41
|
0.53
|
0.58
|
0.57
|
0.55
|
0.52
|
0.61
|
0.5
|
0.54
|
0.47
|
0.41
|
0.49
|
0.48
|
0.42
|
0.35
|
0.38
|
0.41
|
0.46
|
0.41
|
0.43
|
0.38
|
0.17
|
0.46
|
0.68
|
0.53
|
0.46
|
0.43
|
0.51
|
0.53
|
0.46
|
-0.31
|
0.31
|
0.37
|
0.4
|
0.33
|
0.49
|
0.32
|
0.2
|
0.75
|
0.73
|
0.69
|
0.62
|
0.44
|
|
希薄化後一株あたり利益
|
0.39
|
0
|
0.5
|
0.63
|
0.4
|
0.53
|
0.57
|
0.56
|
0.54
|
0.51
|
0.59
|
0.49
|
0.54
|
0.46
|
0.41
|
0.49
|
0.48
|
0.42
|
0.35
|
0.38
|
0.4
|
0.46
|
0.4
|
0.43
|
0.38
|
0.17
|
0.45
|
0.67
|
0.53
|
0.46
|
0.43
|
0.51
|
0.52
|
0.46
|
-0.31
|
0.31
|
0.37
|
0.4
|
0.33
|
0.49
|
0.32
|
0.2
|
0.75
|
0.73
|
0.69
|
0.61
|
0.44
|
|
一株あたり配当金
|
-
|
-
|
0.09
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.17
|
0.17
|