|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
14,174
|
14,119
|
13,633
|
13,943
|
14,032
|
13,158
|
13,319
|
13,142
|
13,586
|
13,763
|
13,402
|
13,565
|
13,871
|
16,863
|
18,216
|
17,520
|
18,135
|
18,600
|
19,343
|
19,555
|
18,898
|
20,321
|
18,447
|
19,225
|
18,634
|
19,504
|
20,722
|
22,468
|
23,563
|
24,522
|
25,679
|
25,309
|
25,438
|
25,613
|
23,372
|
22,761
|
22,276
|
25,770
|
23,806
|
24,599
|
24,014
|
23,575
|
24,235
|
27,031
|
31,786
|
38,319
|
42,064
|
47,161
|
50,941
|
54,762
|
55,783
|
57,910
|
59,327
|
60,110
|
59,530
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,638
|
6,750
|
6,832
|
7,132
|
7,251
|
7,446
|
7,178
|
7,490
|
7,147
|
8,556
|
7,852
|
7,749
|
8,047
|
10,127
|
11,732
|
11,974
|
11,984
|
11,684
|
12,699
|
13,458
|
15,753
|
14,523
|
13,560
|
14,221
|
14,231
|
14,859
|
13,907
|
14,467
|
15,746
|
18,244
|
17,742
|
17,464
|
14,716
|
16,773
|
16,146
|
18,343
|
16,758
|
17,651
|
17,330
|
18,184
|
18,490
|
17,531
|
18,823
|
19,456
|
20,028
|
21,167
|
21,767
|
22,031
|
23,189
|
21,588
|
23,342
|
23,879
|
23,107
|
23,152
|
24,719
|
|
経常(税引前)利益
|
2,601
|
3,647
|
3,440
|
2,336
|
4,063
|
3,837
|
4,924
|
4,823
|
5,567
|
5,821
|
5,090
|
5,499
|
5,436
|
5,197
|
6,362
|
5,820
|
6,441
|
6,268
|
6,909
|
5,344
|
-355
|
5,167
|
4,819
|
2,340
|
3,520
|
3,551
|
4,486
|
3,867
|
6,765
|
2,536
|
4,601
|
5,977
|
6,503
|
7,418
|
4,136
|
1,395
|
5,436
|
7,338
|
12,796
|
10,747
|
12,017
|
11,470
|
10,844
|
14,803
|
14,041
|
12,556
|
11,787
|
10,859
|
12,020
|
12,473
|
10,600
|
12,373
|
12,877
|
15,300
|
13,459
|
|
経常(税引前)利益率(%)
|
18.35
|
25.83
|
25.23
|
16.75
|
28.96
|
29.16
|
36.97
|
36.7
|
40.98
|
42.29
|
37.98
|
40.54
|
39.19
|
30.82
|
34.93
|
33.22
|
35.52
|
33.7
|
35.72
|
27.33
|
-1.88
|
25.43
|
26.12
|
12.17
|
18.89
|
18.21
|
21.65
|
17.21
|
28.71
|
10.34
|
17.92
|
23.62
|
25.56
|
28.96
|
17.7
|
6.13
|
24.4
|
28.47
|
53.75
|
43.69
|
50.04
|
48.65
|
44.75
|
54.76
|
44.17
|
32.77
|
28.02
|
23.03
|
23.6
|
22.78
|
19.0
|
21.37
|
21.71
|
25.45
|
22.61
|
|
法人税等合計
|
88
|
1,468
|
1,230
|
771
|
1,441
|
1,308
|
1,680
|
1,690
|
1,958
|
2,061
|
1,753
|
1,994
|
1,883
|
1,453
|
2,170
|
1,962
|
2,060
|
2,185
|
2,362
|
1,628
|
-2,895
|
-1,199
|
1,422
|
454
|
936
|
486
|
837
|
578
|
1,464
|
1,528
|
-1,298
|
-595
|
1,418
|
1,650
|
858
|
-1,928
|
1,143
|
1,254
|
3,065
|
2,512
|
2,819
|
2,879
|
2,172
|
3,599
|
3,215
|
2,400
|
2,808
|
2,522
|
2,079
|
2,703
|
1,752
|
1,917
|
2,351
|
885
|
2,288
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
純利益
|
2,513
|
2,179
|
2,210
|
1,565
|
2,622
|
2,529
|
3,244
|
3,133
|
3,609
|
3,760
|
3,337
|
3,505
|
3,553
|
3,744
|
4,192
|
3,858
|
4,381
|
4,083
|
4,547
|
3,716
|
2,540
|
3,968
|
3,397
|
1,886
|
2,584
|
4,037
|
3,649
|
3,289
|
5,301
|
4,064
|
5,899
|
6,572
|
5,085
|
5,768
|
3,278
|
3,323
|
4,293
|
6,084
|
9,731
|
8,235
|
9,198
|
8,591
|
8,672
|
11,204
|
10,826
|
10,156
|
8,979
|
8,337
|
9,941
|
9,770
|
8,848
|
10,456
|
10,526
|
14,415
|
11,171
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.98
|
0.83
|
0.84
|
0.6
|
0.99
|
0.86
|
0.83
|
0.8
|
0.92
|
0.95
|
0.85
|
0.89
|
0.9
|
0.89
|
0.97
|
0.89
|
0.5
|
0.47
|
0.52
|
0.43
|
0.29
|
0.46
|
0.39
|
0.22
|
0.3
|
0.46
|
0.42
|
0.38
|
0.6
|
0.46
|
0.67
|
0.75
|
0.59
|
0.67
|
0.38
|
0.38
|
0.5
|
0.71
|
1.12
|
0.95
|
1.07
|
1.01
|
1.02
|
1.29
|
1.25
|
1.18
|
1.05
|
0.98
|
1.17
|
1.15
|
1.04
|
1.23
|
1.24
|
1.71
|
1.32
|
|
希薄化後一株あたり利益
|
0.98
|
0.83
|
0.84
|
0.6
|
0.99
|
0.86
|
0.83
|
0.8
|
0.91
|
0.95
|
0.84
|
0.88
|
0.89
|
0.89
|
0.97
|
0.89
|
0.5
|
0.47
|
0.52
|
0.43
|
0.29
|
0.46
|
0.39
|
0.22
|
0.3
|
0.46
|
0.42
|
0.38
|
0.6
|
0.46
|
0.67
|
0.75
|
0.59
|
0.67
|
0.38
|
0.38
|
0.5
|
0.71
|
1.12
|
0.95
|
1.07
|
1.01
|
1.02
|
1.29
|
1.25
|
1.18
|
1.05
|
0.98
|
1.17
|
1.15
|
1.04
|
1.23
|
1.24
|
1.71
|
1.32
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.14
|
0.14
|
0.14
|
0.14
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.29
|