|
（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
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
16,827
|
15,369
|
16,614
|
16,160
|
16,859
|
18,356
|
19,893
|
20,779
|
23,189
|
25,440
|
27,458
|
29,318
|
31,382
|
31,423
|
30,457
|
32,669
|
32,937
|
35,134
|
35,542
|
36,771
|
37,782
|
35,927
|
37,471
|
32,579
|
33,545
|
34,592
|
31,925
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,294
|
36,661
|
39,018
|
37,116
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
営業費用
|
10,976
|
9,926
|
10,593
|
10,330
|
10,829
|
11,728
|
12,741
|
13,310
|
14,617
|
15,766
|
16,474
|
16,124
|
17,260
|
17,282
|
16,753
|
17,970
|
17,798
|
19,297
|
19,575
|
19,884
|
19,578
|
19,578
|
20,555
|
21,445
|
21,465
|
21,835
|
11,460
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,992
|
24,528
|
28,800
|
24,052
|
|
営業利益
|
5,851
|
5,443
|
6,020
|
5,830
|
6,030
|
6,627
|
7,151
|
7,469
|
8,571
|
9,673
|
10,983
|
13,194
|
14,122
|
14,141
|
13,704
|
14,699
|
15,138
|
15,836
|
15,966
|
16,887
|
18,203
|
16,349
|
16,915
|
11,133
|
12,079
|
12,756
|
20,465
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,302
|
12,132
|
10,217
|
13,063
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常（税引前）利益
|
5,941
|
4,134
|
7,292
|
5,362
|
6,650
|
8,452
|
7,880
|
8,383
|
9,088
|
10,995
|
9,977
|
14,538
|
14,579
|
10,628
|
14,451
|
15,391
|
21,369
|
19,622
|
18,991
|
19,655
|
16,644
|
19,915
|
22,126
|
25,418
|
18,599
|
15,579
|
-1,933
|
18,590
|
15,022
|
19,195
|
23,643
|
34,691
|
11,480
|
2,573
|
14,814
|
19,024
|
14,062
|
7,724
|
17,668
|
11,478
|
19,886
|
14,183
|
|
経常（税引前）利益率（％）
|
35.31
|
26.9
|
43.89
|
33.18
|
39.45
|
46.05
|
39.61
|
40.34
|
39.19
|
43.22
|
36.34
|
49.59
|
46.46
|
33.82
|
47.45
|
47.11
|
64.88
|
55.85
|
53.43
|
53.45
|
44.05
|
55.43
|
59.05
|
78.02
|
55.45
|
45.04
|
-6.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.68
|
31.31
|
50.97
|
38.21
|
|
法人税等合計
|
2,212
|
1,595
|
2,680
|
2,033
|
2,484
|
3,121
|
3,168
|
3,021
|
3,338
|
4,067
|
3,627
|
5,026
|
5,401
|
3,900
|
5,171
|
5,624
|
7,700
|
6,500
|
6,024
|
6,500
|
3,702
|
5,000
|
5,700
|
5,900
|
4,442
|
4,062
|
595
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,652
|
3,352
|
5,241
|
3,811
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
3,728
|
2,539
|
4,611
|
3,328
|
4,166
|
5,330
|
4,711
|
5,361
|
5,749
|
6,928
|
6,350
|
9,512
|
9,178
|
6,728
|
9,279
|
9,767
|
13,668
|
13,125
|
12,967
|
13,158
|
12,989
|
14,898
|
16,399
|
19,555
|
14,157
|
11,516
|
1,530
|
13,638
|
11,140
|
14,262
|
17,626
|
24,875
|
8,275
|
1,215
|
10,372
|
14,103
|
10,168
|
5,200
|
13,015
|
8,125
|
14,644
|
10,372
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
1.26
|
0.84
|
1.52
|
-
|
-
|
-
|
-
|
1.7
|
1.82
|
2.17
|
1.98
|
2.96
|
2.79
|
2.04
|
2.73
|
2.85
|
3.93
|
3.72
|
3.67
|
3.68
|
3.72
|
4.08
|
4.31
|
4.85
|
3.79
|
3.35
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.62
|
2.93
|
5.35
|
3.77
|
|
希薄化後一株あたり利益
|
1.26
|
0.84
|
1.52
|
-
|
-
|
-
|
-
|
1.67
|
1.78
|
2.12
|
1.94
|
2.89
|
2.73
|
1.99
|
2.73
|
2.84
|
3.93
|
3.71
|
3.66
|
3.67
|
3.72
|
4.08
|
4.31
|
4.84
|
3.79
|
3.35
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.62
|
2.93
|
5.35
|
3.77
|