|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
28,996
|
30,741
|
32,568
|
34,575
|
36,636
|
37,933
|
37,985
|
39,724
|
42,837
|
44,759
|
47,886
|
56,091
|
59,465
|
62,423
|
63,981
|
67,311
|
67,807
|
69,772
|
72,431
|
75,795
|
75,794
|
79,344
|
82,370
|
86,526
|
89,049
|
96,296
|
102,360
|
105,581
|
105,134
|
109,034
|
107,183
|
103,801
|
97,672
|
93,833
|
94,194
|
94,920
|
89,152
|
88,321
|
95,635
|
111,527
|
140,247
|
156,510
|
161,149
|
175,602
|
169,731
|
173,813
|
153,878
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
14,933
|
15,723
|
18,562
|
18,537
|
19,107
|
20,697
|
20,685
|
21,673
|
23,098
|
22,135
|
25,143
|
29,352
|
28,073
|
26,598
|
27,405
|
28,640
|
28,102
|
28,295
|
28,838
|
29,780
|
29,232
|
30,001
|
29,516
|
29,803
|
31,121
|
32,289
|
31,614
|
31,687
|
38,304
|
33,473
|
34,726
|
37,347
|
34,892
|
36,915
|
37,987
|
35,494
|
36,375
|
31,012
|
58,962
|
36,206
|
40,584
|
37,978
|
37,633
|
39,997
|
146,491
|
43,614
|
45,451
|
|
経常(税引前)利益
|
8,939
|
10,277
|
11,950
|
12,475
|
15,414
|
18,558
|
18,887
|
18,894
|
19,438
|
20,562
|
22,142
|
24,074
|
31,152
|
33,714
|
34,517
|
35,833
|
37,735
|
39,214
|
40,007
|
42,146
|
42,335
|
45,154
|
47,283
|
50,965
|
47,994
|
49,824
|
52,876
|
53,514
|
45,644
|
50,644
|
49,773
|
31,445
|
38,289
|
55,438
|
58,043
|
64,680
|
58,456
|
59,691
|
28,472
|
49,203
|
31,128
|
36,872
|
34,628
|
2,659
|
-79,373
|
26,679
|
2,447
|
|
経常(税引前)利益率(%)
|
30.83
|
33.43
|
36.69
|
36.08
|
42.07
|
48.92
|
49.72
|
47.56
|
45.38
|
45.94
|
46.24
|
42.92
|
52.39
|
54.01
|
53.95
|
53.23
|
55.65
|
56.2
|
55.23
|
55.61
|
55.86
|
56.91
|
57.4
|
58.9
|
53.9
|
51.74
|
51.66
|
50.69
|
43.42
|
46.45
|
46.44
|
30.29
|
39.2
|
59.08
|
61.62
|
68.14
|
65.57
|
67.58
|
29.77
|
44.12
|
22.2
|
23.56
|
21.49
|
1.51
|
-46.76
|
15.35
|
1.59
|
|
法人税等合計
|
3,185
|
3,783
|
4,317
|
4,692
|
5,739
|
6,986
|
7,212
|
7,137
|
6,939
|
7,618
|
8,054
|
9,347
|
11,734
|
12,776
|
13,054
|
13,485
|
14,413
|
15,069
|
15,484
|
16,429
|
15,318
|
17,382
|
17,409
|
35,396
|
12,279
|
12,528
|
13,928
|
13,197
|
11,895
|
14,149
|
14,317
|
8,322
|
9,433
|
14,092
|
14,574
|
16,687
|
14,847
|
13,947
|
12,776
|
11,906
|
6,894
|
8,180
|
7,245
|
2,997
|
4,429
|
4,864
|
772
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,754
|
6,494
|
7,633
|
7,783
|
9,675
|
11,572
|
11,675
|
11,757
|
12,499
|
12,944
|
14,088
|
14,727
|
19,418
|
20,938
|
21,463
|
22,348
|
23,322
|
24,145
|
24,523
|
25,717
|
27,017
|
27,772
|
29,874
|
15,569
|
35,715
|
37,296
|
38,948
|
40,317
|
33,749
|
36,495
|
35,456
|
23,123
|
28,856
|
41,346
|
43,469
|
47,993
|
43,609
|
45,744
|
15,696
|
37,297
|
24,234
|
28,692
|
27,383
|
-338
|
-83,802
|
21,815
|
1,675
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.25
|
0.32
|
0.37
|
0.38
|
0.45
|
0.49
|
0.45
|
0.45
|
0.48
|
0.49
|
0.54
|
0.51
|
0.62
|
0.62
|
0.64
|
0.67
|
0.7
|
0.72
|
0.73
|
0.76
|
0.79
|
0.81
|
0.87
|
0.46
|
1.04
|
1.09
|
1.14
|
1.17
|
0.98
|
1.07
|
1.06
|
0.7
|
0.9
|
1.28
|
1.36
|
1.5
|
1.36
|
1.43
|
0.49
|
1.16
|
0.78
|
0.94
|
0.91
|
-0.01
|
-2.78
|
0.72
|
0.06
|
|
希薄化後一株あたり利益
|
0.24
|
0.31
|
0.36
|
0.37
|
0.44
|
0.48
|
0.44
|
0.44
|
0.47
|
0.48
|
0.52
|
0.49
|
0.61
|
0.61
|
0.63
|
0.65
|
0.68
|
0.71
|
0.72
|
0.75
|
0.79
|
0.81
|
0.87
|
0.45
|
1.04
|
1.08
|
1.13
|
1.17
|
0.98
|
1.07
|
1.06
|
0.7
|
0.9
|
1.28
|
1.36
|
1.5
|
1.36
|
1.42
|
0.49
|
1.16
|
0.78
|
0.94
|
0.91
|
-0.01
|
-2.78
|
0.72
|
0.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.22
|
-
|
-
|
0.22
|
0.22
|
0.25
|
0.35
|
0.4
|
0.4
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.17
|
0.17
|