|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
|
売上高
|
12,333
|
13,471
|
13,298
|
13,677
|
13,707
|
13,832
|
13,731
|
14,108
|
14,913
|
15,678
|
17,358
|
18,730
|
19,219
|
19,603
|
20,507
|
22,380
|
31,744
|
33,607
|
34,733
|
34,761
|
35,217
|
36,234
|
38,438
|
39,960
|
41,364
|
41,551
|
42,589
|
43,480
|
44,515
|
46,352
|
46,354
|
44,320
|
44,602
|
45,850
|
46,296
|
47,484
|
86,755
|
100,401
|
100,658
|
93,919
|
100,910
|
114,527
|
140,672
|
152,091
|
157,841
|
161,009
|
159,418
|
164,239
|
161,865
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,784
|
7,824
|
8,221
|
8,567
|
8,479
|
8,513
|
8,908
|
9,355
|
9,861
|
9,813
|
15,013
|
12,124
|
12,094
|
13,183
|
13,310
|
22,034
|
19,373
|
18,907
|
20,441
|
19,204
|
20,296
|
21,006
|
21,271
|
29,154
|
22,598
|
22,507
|
31,004
|
22,071
|
22,599
|
24,004
|
24,204
|
25,332
|
24,843
|
24,399
|
28,937
|
35,078
|
82,805
|
54,882
|
56,783
|
49,888
|
51,838
|
48,302
|
47,475
|
52,186
|
59,523
|
52,511
|
55,694
|
57,729
|
65,511
|
|
経常(税引前)利益
|
3,602
|
4,014
|
4,307
|
4,538
|
4,974
|
5,033
|
4,574
|
4,819
|
4,747
|
5,622
|
625
|
6,483
|
7,330
|
6,564
|
7,389
|
220
|
12,138
|
13,270
|
13,518
|
13,514
|
13,487
|
13,346
|
14,146
|
-1,494
|
15,254
|
8,444
|
7,928
|
16,742
|
16,342
|
13,512
|
17,755
|
18,142
|
12,024
|
13,785
|
17,060
|
12,858
|
-28,126
|
72,164
|
52,960
|
48,016
|
53,754
|
54,911
|
50,926
|
37,546
|
23,078
|
24,276
|
26,031
|
18,223
|
28,709
|
|
経常(税引前)利益率(%)
|
29.21
|
29.8
|
32.39
|
33.18
|
36.29
|
36.39
|
33.31
|
34.16
|
31.83
|
35.86
|
3.6
|
34.61
|
38.14
|
33.48
|
36.03
|
0.98
|
38.24
|
39.49
|
38.92
|
38.88
|
38.3
|
36.83
|
36.8
|
-3.74
|
36.88
|
20.32
|
18.62
|
38.51
|
36.71
|
29.15
|
38.3
|
40.93
|
26.96
|
30.07
|
36.85
|
27.08
|
-32.42
|
71.88
|
52.61
|
51.12
|
53.27
|
47.95
|
36.2
|
24.69
|
14.62
|
15.08
|
16.33
|
11.1
|
17.74
|
|
法人税等合計
|
1,126
|
1,241
|
1,368
|
1,475
|
1,614
|
1,623
|
1,461
|
1,567
|
1,624
|
2,017
|
219
|
2,165
|
2,459
|
2,396
|
2,626
|
-243
|
4,248
|
4,644
|
4,664
|
4,663
|
4,316
|
4,505
|
4,703
|
5,422
|
3,181
|
1,701
|
1,381
|
2,878
|
3,415
|
2,859
|
3,852
|
3,934
|
2,676
|
3,129
|
3,999
|
3,881
|
-7,092
|
20,886
|
14,565
|
13,485
|
15,269
|
15,430
|
13,623
|
10,048
|
8,093
|
6,585
|
7,552
|
4,896
|
7,251
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,476
|
2,773
|
2,939
|
3,063
|
3,360
|
3,410
|
3,113
|
3,252
|
3,123
|
3,605
|
406
|
4,318
|
4,871
|
4,168
|
4,763
|
463
|
7,890
|
8,626
|
8,854
|
8,851
|
9,171
|
8,841
|
9,443
|
-6,916
|
12,073
|
6,743
|
6,547
|
13,864
|
12,927
|
10,653
|
13,903
|
14,208
|
9,348
|
10,656
|
13,061
|
8,977
|
-21,034
|
51,278
|
38,395
|
34,531
|
38,485
|
39,481
|
37,303
|
27,498
|
14,985
|
17,691
|
18,479
|
13,327
|
21,458
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.41
|
0.35
|
0.36
|
0.39
|
0.39
|
0.35
|
0.36
|
0.34
|
0.32
|
0.04
|
0.37
|
0.42
|
0.36
|
0.41
|
0.04
|
0.45
|
0.49
|
0.51
|
0.5
|
0.47
|
0.45
|
0.48
|
-0.35
|
0.61
|
0.34
|
0.33
|
0.7
|
0.65
|
0.53
|
0.7
|
0.71
|
0.47
|
0.54
|
0.66
|
0.45
|
-0.66
|
1.19
|
0.89
|
0.82
|
0.94
|
0.98
|
0.92
|
0.66
|
0.34
|
0.41
|
0.43
|
0.29
|
0.45
|
|
希薄化後一株あたり利益
|
0.38
|
0.41
|
0.35
|
0.36
|
0.39
|
0.39
|
0.35
|
0.36
|
0.34
|
0.32
|
0.04
|
0.37
|
0.42
|
0.36
|
0.41
|
0.04
|
0.45
|
0.49
|
0.5
|
0.5
|
0.47
|
0.45
|
0.48
|
-0.35
|
0.61
|
0.34
|
0.33
|
0.7
|
0.65
|
0.53
|
0.7
|
0.71
|
0.47
|
0.54
|
0.66
|
0.45
|
-0.66
|
1.19
|
0.89
|
0.82
|
0.94
|
0.98
|
0.92
|
0.66
|
0.34
|
0.41
|
0.43
|
0.29
|
0.45
|
|
一株あたり配当金
|
-
|
-
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|