|
(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
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
16,490
|
16,913
|
16,776
|
17,087
|
17,182
|
17,360
|
17,193
|
17,458
|
17,946
|
18,525
|
18,231
|
18,780
|
19,394
|
20,068
|
19,831
|
20,223
|
21,023
|
21,971
|
22,465
|
22,632
|
23,191
|
24,027
|
24,364
|
25,338
|
27,045
|
28,285
|
28,771
|
30,320
|
31,348
|
32,464
|
33,297
|
34,301
|
34,848
|
34,662
|
34,947
|
36,156
|
36,777
|
37,109
|
37,232
|
37,575
|
35,464
|
37,322
|
42,102
|
46,837
|
48,682
|
52,285
|
54,023
|
56,864
|
60,141
|
59,551
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,094
|
11,878
|
12,886
|
12,972
|
13,010
|
13,812
|
13,454
|
14,461
|
13,781
|
14,128
|
14,825
|
15,445
|
15,115
|
16,646
|
16,210
|
16,267
|
16,548
|
16,707
|
16,869
|
17,542
|
17,414
|
18,503
|
19,420
|
18,754
|
18,833
|
19,138
|
19,447
|
20,808
|
19,975
|
20,648
|
20,850
|
21,753
|
21,098
|
22,714
|
22,679
|
24,329
|
22,769
|
24,684
|
25,156
|
25,769
|
25,757
|
26,853
|
27,537
|
28,040
|
25,623
|
28,312
|
28,908
|
29,029
|
29,353
|
29,949
|
|
経常(税引前)利益
|
4,030
|
4,261
|
4,785
|
4,341
|
4,823
|
4,774
|
5,221
|
4,685
|
5,437
|
5,137
|
5,368
|
5,071
|
5,752
|
6,045
|
5,644
|
5,370
|
6,346
|
6,902
|
6,570
|
7,062
|
6,965
|
7,315
|
7,436
|
8,440
|
8,520
|
11,225
|
8,759
|
9,843
|
10,411
|
8,684
|
11,470
|
10,110
|
11,447
|
11,554
|
5,268
|
9,532
|
13,511
|
13,671
|
14,843
|
13,161
|
13,341
|
10,691
|
15,767
|
13,952
|
13,021
|
12,924
|
11,155
|
12,623
|
13,475
|
13,598
|
|
経常(税引前)利益率(%)
|
24.44
|
25.19
|
28.52
|
25.41
|
28.07
|
27.5
|
30.37
|
26.84
|
30.3
|
27.73
|
29.44
|
27.0
|
29.66
|
30.12
|
28.46
|
26.55
|
30.19
|
31.41
|
29.25
|
31.2
|
30.03
|
30.44
|
30.52
|
33.31
|
31.5
|
39.69
|
30.44
|
32.46
|
33.21
|
26.75
|
34.45
|
29.47
|
32.85
|
33.33
|
15.07
|
26.36
|
36.74
|
36.84
|
39.87
|
35.03
|
37.62
|
28.65
|
37.45
|
29.79
|
26.75
|
24.72
|
20.65
|
22.2
|
22.41
|
22.83
|
|
法人税等合計
|
1,345
|
1,324
|
1,612
|
1,436
|
1,760
|
1,540
|
1,788
|
1,606
|
1,904
|
1,653
|
1,862
|
1,757
|
1,921
|
2,045
|
2,024
|
1,855
|
2,054
|
2,181
|
2,257
|
2,291
|
2,251
|
2,362
|
1,864
|
2,845
|
3,014
|
8,505
|
1,934
|
2,269
|
2,429
|
2,184
|
2,774
|
2,347
|
2,445
|
2,815
|
1,251
|
2,276
|
3,185
|
3,319
|
3,704
|
3,329
|
3,054
|
2,530
|
3,805
|
3,184
|
3,337
|
3,225
|
2,648
|
3,111
|
3,488
|
3,163
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,685
|
-
|
3,173
|
-
|
-
|
3,234
|
3,433
|
3,079
|
3,533
|
3,484
|
3,506
|
3,314
|
3,831
|
4,000
|
3,620
|
3,515
|
4,292
|
4,721
|
4,313
|
4,771
|
4,714
|
4,953
|
5,572
|
5,595
|
5,506
|
2,720
|
6,825
|
7,574
|
7,982
|
6,500
|
8,696
|
7,763
|
9,002
|
8,739
|
4,017
|
7,256
|
10,326
|
10,352
|
11,139
|
9,832
|
10,287
|
8,161
|
11,962
|
10,768
|
9,684
|
9,699
|
8,507
|
9,512
|
9,987
|
10,435
|
|
純利益率(%)
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.29
|
0.31
|
0.33
|
0.3
|
0.32
|
0.34
|
0.35
|
0.31
|
0.36
|
0.35
|
0.35
|
0.33
|
0.38
|
0.39
|
0.35
|
0.34
|
0.41
|
0.46
|
0.41
|
0.45
|
0.41
|
0.43
|
0.48
|
0.48
|
0.48
|
0.23
|
0.59
|
0.65
|
0.68
|
0.56
|
0.74
|
0.66
|
0.76
|
0.74
|
0.34
|
0.61
|
0.87
|
0.87
|
0.93
|
0.82
|
0.85
|
0.67
|
0.99
|
0.89
|
0.79
|
0.79
|
0.69
|
0.77
|
0.8
|
0.84
|
|
希薄化後一株あたり利益
|
0.28
|
0.31
|
0.33
|
0.3
|
0.32
|
0.33
|
0.35
|
0.31
|
0.35
|
0.35
|
0.35
|
0.32
|
0.37
|
0.39
|
0.35
|
0.34
|
0.41
|
0.45
|
0.41
|
0.45
|
0.41
|
0.43
|
0.48
|
0.48
|
0.47
|
0.23
|
0.58
|
0.64
|
0.68
|
0.55
|
0.74
|
0.66
|
0.76
|
0.74
|
0.34
|
0.61
|
0.87
|
0.86
|
0.92
|
0.81
|
0.85
|
0.67
|
0.98
|
0.88
|
0.79
|
0.79
|
0.69
|
0.77
|
0.8
|
0.84
|
|
一株あたり配当金
|
-
|
-
|
0.11
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|