|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
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
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
3,653
|
3,660
|
3,526
|
3,257
|
3,225
|
3,499
|
4,109
|
3,962
|
4,141
|
4,317
|
4,321
|
4,502
|
4,703
|
4,906
|
4,724
|
5,015
|
5,154
|
5,573
|
5,844
|
5,731
|
6,208
|
6,354
|
6,340
|
6,925
|
7,224
|
7,371
|
7,957
|
8,976
|
8,825
|
9,085
|
11,121
|
11,638
|
11,773
|
-
|
12,631
|
12,133
|
12,339
|
12,001
|
12,125
|
12,807
|
12,768
|
17,052
|
19,342
|
20,708
|
22,272
|
24,094
|
24,942
|
25,822
|
26,760
|
26,069
|
27,150
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,455
|
2,880
|
2,906
|
2,793
|
3,435
|
4,786
|
6,453
|
6,190
|
5,853
|
5,613
|
5,699
|
5,743
|
5,865
|
6,114
|
6,361
|
6,472
|
6,492
|
6,401
|
6,548
|
6,686
|
7,159
|
7,626
|
7,439
|
7,620
|
7,557
|
8,022
|
8,324
|
9,244
|
9,052
|
9,570
|
11,268
|
10,473
|
12,224
|
-
|
12,848
|
15,133
|
16,345
|
17,213
|
19,037
|
18,800
|
16,948
|
20,046
|
20,664
|
16,533
|
18,790
|
17,875
|
17,033
|
17,307
|
17,270
|
17,006
|
17,926
|
|
経常(税引前)利益
|
615
|
702
|
900
|
753
|
564
|
-143
|
278
|
624
|
703
|
504
|
115
|
439
|
765
|
412
|
422
|
964
|
543
|
814
|
975
|
1,604
|
2,479
|
2,082
|
951
|
1,528
|
2,259
|
1,493
|
700
|
1,626
|
1,992
|
1,578
|
1,444
|
4,027
|
5,201
|
-
|
5,263
|
7,761
|
8,550
|
7,020
|
3,574
|
6,329
|
2,911
|
2,405
|
4,123
|
4,287
|
2,359
|
3,159
|
2,268
|
2,182
|
3,238
|
3,870
|
3,988
|
|
経常(税引前)利益率(%)
|
16.84
|
19.18
|
25.52
|
23.12
|
17.49
|
-4.09
|
6.77
|
15.75
|
16.98
|
11.67
|
2.66
|
9.75
|
16.27
|
8.4
|
8.93
|
19.22
|
10.54
|
14.61
|
16.68
|
27.99
|
39.93
|
32.77
|
15
|
22.06
|
31.27
|
20.26
|
8.8
|
18.11
|
22.57
|
17.37
|
12.98
|
34.6
|
44.18
|
-
|
41.67
|
63.97
|
69.29
|
58.5
|
29.48
|
49.42
|
22.8
|
14.1
|
21.32
|
20.7
|
10.59
|
13.11
|
9.09
|
8.45
|
12.1
|
14.85
|
14.69
|
|
法人税等合計
|
187
|
215
|
242
|
148
|
142
|
-103
|
-629
|
-60
|
36
|
30
|
7
|
-423
|
47
|
-512
|
36
|
172
|
22
|
-67
|
152
|
340
|
707
|
633
|
188
|
462
|
538
|
940
|
127
|
293
|
360
|
134
|
261
|
780
|
1,096
|
-
|
1,336
|
2,026
|
2,170
|
1,755
|
893
|
1,583
|
695
|
634
|
1,031
|
1,045
|
344
|
524
|
370
|
444
|
529
|
631
|
751
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
428
|
487
|
658
|
605
|
422
|
-40
|
907
|
684
|
667
|
474
|
108
|
862
|
718
|
924
|
386
|
792
|
521
|
881
|
823
|
1,264
|
1,772
|
1,449
|
763
|
1,066
|
1,721
|
553
|
573
|
1,333
|
1,632
|
1,444
|
1,183
|
3,247
|
4,105
|
-
|
3,927
|
5,735
|
6,380
|
5,265
|
2,681
|
4,746
|
2,216
|
1,771
|
3,092
|
3,242
|
2,015
|
2,635
|
1,898
|
1,738
|
2,709
|
3,239
|
3,237
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
0.13
|
0.18
|
0.17
|
0.11
|
-0.01
|
0.24
|
0.18
|
0.17
|
0.12
|
0.03
|
0.22
|
0.18
|
0.24
|
0.1
|
0.21
|
0.14
|
0.23
|
0.22
|
0.34
|
0.46
|
0.39
|
0.2
|
0.28
|
0.45
|
0.11
|
0.11
|
0.24
|
0.3
|
0.27
|
0.18
|
0.51
|
0.64
|
-
|
0.58
|
0.84
|
0.94
|
0.78
|
0.4
|
0.73
|
0.34
|
0.24
|
0.4
|
0.42
|
0.26
|
0.34
|
0.24
|
0.22
|
0.35
|
0.41
|
0.42
|
|
希薄化後一株あたり利益
|
0.11
|
0.12
|
0.17
|
0.16
|
0.11
|
-0.01
|
0.23
|
0.17
|
0.17
|
0.12
|
0.03
|
0.21
|
0.18
|
0.24
|
0.1
|
0.21
|
0.14
|
0.22
|
0.21
|
0.32
|
0.46
|
0.37
|
0.2
|
0.27
|
0.45
|
0.11
|
0.11
|
0.24
|
0.3
|
0.26
|
0.18
|
0.51
|
0.63
|
-
|
0.57
|
0.84
|
0.94
|
0.78
|
0.39
|
0.73
|
0.34
|
0.24
|
0.4
|
0.42
|
0.26
|
0.34
|
0.24
|
0.22
|
0.34
|
0.41
|
0.41
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.07
|
-
|
-
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
-
|
0.07
|
-
|
-
|
0.08
|
0.08
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|