|
(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
|
|
売上高
|
5,941
|
5,999
|
6,666
|
6,609
|
6,459
|
6,597
|
6,650
|
7,609
|
8,648
|
8,411
|
8,447
|
8,574
|
9,688
|
9,662
|
9,683
|
10,022
|
10,080
|
10,417
|
10,597
|
10,871
|
11,269
|
11,868
|
15,753
|
16,464
|
16,708
|
17,143
|
18,758
|
25,037
|
25,628
|
30,555
|
33,273
|
37,571
|
37,241
|
40,444
|
41,598
|
45,799
|
46,338
|
45,613
|
45,187
|
43,238
|
44,435
|
43,885
|
42,741
|
45,847
|
53,874
|
57,931
|
80,338
|
86,194
|
85,681
|
88,720
|
91,663
|
91,027
|
93,561
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,293
|
4,479
|
5,522
|
5,414
|
5,437
|
5,791
|
5,979
|
7,245
|
7,630
|
7,308
|
7,227
|
7,384
|
8,071
|
8,051
|
7,818
|
8,092
|
7,977
|
8,275
|
8,395
|
8,921
|
9,416
|
10,132
|
16,095
|
15,070
|
11,888
|
12,390
|
14,597
|
19,680
|
19,786
|
22,249
|
21,893
|
20,891
|
20,825
|
24,960
|
23,439
|
28,070
|
26,936
|
27,896
|
27,264
|
27,452
|
29,053
|
30,790
|
28,590
|
30,955
|
35,903
|
35,035
|
45,670
|
46,899
|
47,724
|
44,433
|
43,425
|
44,089
|
46,394
|
|
経常(税引前)利益
|
937
|
1,111
|
1,286
|
1,383
|
1,141
|
-
|
1,531
|
1,082
|
1,560
|
-
|
1,911
|
2,242
|
2,174
|
-
|
2,761
|
2,978
|
3,042
|
-
|
3,573
|
3,691
|
3,607
|
-
|
1,418
|
3,274
|
6,615
|
-
|
4,965
|
6,664
|
6,545
|
-
|
9,669
|
15,806
|
15,763
|
-
|
9,998
|
19,184
|
14,910
|
-
|
21,437
|
19,420
|
20,561
|
-
|
21,206
|
19,210
|
17,967
|
-
|
20,868
|
30,304
|
31,304
|
-
|
26,595
|
25,374
|
23,862
|
|
経常(税引前)利益率(%)
|
15.77
|
18.52
|
19.29
|
20.93
|
17.67
|
-
|
23.02
|
14.22
|
18.04
|
-
|
22.62
|
26.15
|
22.44
|
-
|
28.51
|
29.71
|
30.18
|
-
|
33.72
|
33.95
|
32.01
|
-
|
9.0
|
19.89
|
39.59
|
-
|
26.47
|
26.62
|
25.54
|
-
|
29.06
|
42.07
|
42.33
|
-
|
24.03
|
41.89
|
32.18
|
-
|
47.44
|
44.91
|
46.27
|
-
|
49.62
|
41.9
|
33.35
|
-
|
25.98
|
35.16
|
36.54
|
-
|
29.01
|
27.88
|
25.5
|
|
法人税等合計
|
267
|
365
|
315
|
346
|
269
|
148
|
306
|
270
|
456
|
572
|
484
|
629
|
641
|
682
|
732
|
793
|
815
|
873
|
969
|
1,042
|
1,049
|
870
|
296
|
908
|
1,901
|
3,851
|
1,008
|
1,419
|
1,383
|
1,982
|
2,034
|
3,823
|
3,491
|
3,353
|
1,687
|
2,241
|
2,993
|
3,642
|
4,793
|
3,820
|
4,429
|
3,873
|
4,377
|
3,457
|
3,924
|
4,012
|
4,597
|
6,525
|
6,944
|
3,281
|
5,967
|
5,677
|
5,291
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
純利益
|
670
|
746
|
971
|
1,037
|
872
|
1,168
|
1,225
|
812
|
1,104
|
1,498
|
1,427
|
1,613
|
1,533
|
2,041
|
2,029
|
2,185
|
2,227
|
2,358
|
2,604
|
2,649
|
2,558
|
2,307
|
1,122
|
2,366
|
4,714
|
-
|
3,957
|
5,245
|
5,162
|
-
|
7,635
|
11,983
|
12,272
|
-
|
8,311
|
16,943
|
11,917
|
-
|
16,600
|
15,600
|
16,132
|
-
|
16,800
|
15,753
|
14,043
|
-
|
16,300
|
23,779
|
24,360
|
-
|
20,600
|
19,697
|
18,571
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.19
|
0.22
|
-
|
0.3
|
0.25
|
0.34
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.42
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.77
|
0.61
|
0.68
|
0.52
|
0.76
|
0.78
|
0.35
|
0.66
|
0.62
|
0.59
|
|
希薄化後一株あたり利益
|
0.19
|
0.21
|
-
|
0.3
|
0.24
|
0.34
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.36
|
-
|
-
|
-
|
0.42
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.76
|
0.61
|
0.67
|
0.52
|
0.75
|
0.77
|
0.35
|
0.65
|
0.62
|
0.59
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.05
|
0.05
|
0.07
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.12
|
0.13
|
0.14
|
0.15
|
0.16
|
0.17
|
0.18
|
0.19
|
0.2
|
0.21
|
0.22
|
0.23
|
0.24
|
0.25
|
0.25
|
0.25
|