|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
11,842
|
11,029
|
10,834
|
10,576
|
12,761
|
13,950
|
12,690
|
12,491
|
11,971
|
12,182
|
11,523
|
13,785
|
13,286
|
13,708
|
13,580
|
13,568
|
13,323
|
13,815
|
15,159
|
14,723
|
14,669
|
14,650
|
14,379
|
14,408
|
14,881
|
15,376
|
15,847
|
16,718
|
16,562
|
16,869
|
17,128
|
17,000
|
16,762
|
16,513
|
16,344
|
15,853
|
15,362
|
14,912
|
14,663
|
14,403
|
14,709
|
14,408
|
14,908
|
15,499
|
18,619
|
20,054
|
21,765
|
26,090
|
25,650
|
25,662
|
26,372
|
25,632
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,567
|
6,662
|
6,874
|
6,526
|
12,943
|
7,505
|
8,790
|
8,154
|
8,013
|
7,748
|
7,884
|
9,095
|
9,085
|
8,966
|
9,098
|
9,359
|
9,442
|
9,786
|
11,106
|
10,651
|
11,315
|
10,402
|
10,504
|
10,320
|
10,212
|
10,282
|
9,988
|
10,163
|
9,420
|
9,652
|
9,711
|
9,518
|
9,172
|
9,763
|
9,824
|
9,130
|
11,871
|
10,178
|
10,435
|
10,018
|
11,159
|
10,304
|
10,398
|
10,759
|
11,434
|
11,292
|
11,493
|
11,857
|
11,714
|
11,808
|
11,934
|
12,807
|
|
経常(税引前)利益
|
1,777
|
1,070
|
870
|
1,105
|
-2,797
|
4,240
|
2,702
|
2,395
|
2,320
|
2,620
|
2,056
|
3,602
|
3,117
|
3,448
|
3,280
|
3,075
|
-
|
2,523
|
2,855
|
2,904
|
-
|
2,337
|
1,834
|
2,210
|
-
|
2,455
|
2,792
|
3,321
|
-
|
3,483
|
3,489
|
3,659
|
-
|
4,114
|
4,113
|
4,653
|
-
|
4,969
|
5,211
|
4,827
|
-
|
5,586
|
5,769
|
6,345
|
5,991
|
5,737
|
5,540
|
5,365
|
5,640
|
4,823
|
4,875
|
3,462
|
|
経常(税引前)利益率(%)
|
15.01
|
9.7
|
8.03
|
10.45
|
-21.92
|
30.39
|
21.29
|
19.17
|
19.38
|
21.51
|
17.84
|
26.13
|
23.46
|
25.15
|
24.15
|
22.66
|
-
|
18.26
|
18.83
|
19.72
|
-
|
15.95
|
12.75
|
15.34
|
-
|
15.97
|
17.62
|
19.86
|
-
|
20.65
|
20.37
|
21.52
|
-
|
24.91
|
25.17
|
29.35
|
-
|
33.32
|
35.54
|
33.51
|
-
|
38.77
|
38.7
|
40.94
|
32.18
|
28.61
|
25.45
|
20.56
|
21.99
|
18.79
|
18.49
|
13.51
|
|
法人税等合計
|
536
|
184
|
211
|
311
|
-673
|
1,361
|
662
|
519
|
292
|
616
|
554
|
976
|
745
|
852
|
848
|
618
|
636
|
566
|
726
|
792
|
499
|
400
|
203
|
448
|
540
|
4,093
|
529
|
500
|
542
|
474
|
630
|
612
|
699
|
704
|
706
|
876
|
897
|
834
|
871
|
801
|
967
|
973
|
1,177
|
1,306
|
1,125
|
1,052
|
1,144
|
1,028
|
1,078
|
909
|
919
|
727
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,241
|
886
|
659
|
794
|
-2,124
|
2,879
|
2,040
|
1,876
|
2,028
|
2,004
|
1,502
|
2,626
|
2,372
|
2,596
|
2,432
|
2,457
|
2,306
|
1,957
|
2,129
|
2,112
|
1,529
|
1,937
|
1,631
|
1,762
|
2,009
|
-1,638
|
2,263
|
2,821
|
3,085
|
3,009
|
2,859
|
3,047
|
3,708
|
3,410
|
3,407
|
3,777
|
3,822
|
4,135
|
4,340
|
4,026
|
3,923
|
4,613
|
4,592
|
5,039
|
4,866
|
4,685
|
4,396
|
4,337
|
4,562
|
3,914
|
3,956
|
2,735
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
0.08
|
0.06
|
0.07
|
-0.18
|
0.24
|
0.17
|
0.16
|
0.19
|
0.18
|
0.14
|
0.24
|
0.22
|
0.25
|
0.23
|
0.24
|
0.22
|
0.19
|
0.2
|
0.2
|
0.15
|
0.18
|
0.15
|
0.16
|
0.19
|
-0.15
|
0.21
|
0.26
|
0.28
|
0.27
|
0.26
|
0.29
|
0.35
|
0.33
|
0.33
|
0.37
|
0.35
|
0.41
|
0.43
|
0.41
|
0.4
|
0.47
|
0.47
|
0.51
|
0.5
|
0.48
|
0.45
|
0.45
|
0.48
|
0.41
|
0.41
|
0.29
|
|
希薄化後一株あたり利益
|
0.11
|
0.08
|
0.06
|
0.07
|
-0.18
|
0.24
|
0.17
|
0.16
|
0.19
|
0.18
|
0.14
|
0.24
|
0.22
|
0.25
|
0.23
|
0.23
|
0.22
|
0.19
|
0.2
|
0.2
|
0.14
|
0.18
|
0.15
|
0.16
|
0.19
|
-0.15
|
0.21
|
0.26
|
0.28
|
0.27
|
0.26
|
0.29
|
0.35
|
0.33
|
0.33
|
0.37
|
0.35
|
0.41
|
0.43
|
0.41
|
0.4
|
0.47
|
0.47
|
0.51
|
0.5
|
0.48
|
0.45
|
0.45
|
0.48
|
0.41
|
0.41
|
0.29
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.07
|
0.07
|
-
|
0.07
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|