|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
2Q25
|
|
売上高
|
23,335
|
23,050
|
22,682
|
31,536
|
31,256
|
28,004
|
27,412
|
26,696
|
27,364
|
26,083
|
26,093
|
25,751
|
28,181
|
24,098
|
23,979
|
24,348
|
23,677
|
23,550
|
24,137
|
23,621
|
23,416
|
23,192
|
24,305
|
24,049
|
23,762
|
24,330
|
24,297
|
24,286
|
25,381
|
23,611
|
24,382
|
23,605
|
23,370
|
29,509
|
27,786
|
27,995
|
28,746
|
27,151
|
26,538
|
25,789
|
25,832
|
25,639
|
27,970
|
29,722
|
30,988
|
30,189
|
34,869
|
36,105
|
36,002
|
36,029
|
36,789
|
36,892
|
36,432
|
35,169
|
35,388
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
17,738
|
16,060
|
16,193
|
20,325
|
-
|
19,544
|
18,533
|
20,153
|
-
|
19,180
|
18,163
|
21,469
|
-
|
17,780
|
20,289
|
19,019
|
19,083
|
18,814
|
18,722
|
18,557
|
16,653
|
17,083
|
17,458
|
16,909
|
17,132
|
16,894
|
17,217
|
18,131
|
17,366
|
16,785
|
16,651
|
17,444
|
18,883
|
21,664
|
18,913
|
19,171
|
19,877
|
18,820
|
19,361
|
18,836
|
21,701
|
19,986
|
21,255
|
21,145
|
20,730
|
20,813
|
24,671
|
22,913
|
26,780
|
23,386
|
24,897
|
24,177
|
24,107
|
24,944
|
25,455
|
|
経常(税引前)利益
|
8,300
|
7,820
|
8,853
|
15,381
|
12,396
|
10,537
|
7,972
|
7,951
|
7,760
|
8,286
|
10,230
|
10,652
|
8,646
|
8,795
|
8,642
|
9,343
|
9,141
|
9,013
|
9,277
|
9,613
|
-
|
9,257
|
9,377
|
11,546
|
11,933
|
11,436
|
11,566
|
10,218
|
11,902
|
12,261
|
13,402
|
11,736
|
12,397
|
10,067
|
10,508
|
10,598
|
14,939
|
19,032
|
17,480
|
16,424
|
13,592
|
12,400
|
14,636
|
17,462
|
15,659
|
15,440
|
12,871
|
18,947
|
14,716
|
16,491
|
16,213
|
16,509
|
16,481
|
15,262
|
15,827
|
|
経常(税引前)利益率(%)
|
35.57
|
33.93
|
39.03
|
48.77
|
39.66
|
37.63
|
29.08
|
29.78
|
28.36
|
31.77
|
39.21
|
41.37
|
30.68
|
36.5
|
36.04
|
38.37
|
38.61
|
38.27
|
38.43
|
40.7
|
-
|
39.91
|
38.58
|
48.01
|
50.22
|
47.0
|
47.6
|
42.07
|
46.89
|
51.93
|
54.97
|
49.72
|
53.05
|
34.12
|
37.82
|
37.86
|
51.97
|
70.1
|
65.87
|
63.69
|
52.62
|
48.36
|
52.33
|
58.75
|
50.53
|
51.14
|
36.91
|
52.48
|
40.88
|
45.77
|
44.07
|
44.75
|
45.24
|
43.4
|
44.72
|
|
法人税等合計
|
2,572
|
2,502
|
2,852
|
5,322
|
3,957
|
3,396
|
2,537
|
2,539
|
2,436
|
2,561
|
3,223
|
3,609
|
2,931
|
2,837
|
2,467
|
3,084
|
2,993
|
2,929
|
3,022
|
3,230
|
3,638
|
3,055
|
2,959
|
3,894
|
10,720
|
2,568
|
2,500
|
1,118
|
2,596
|
2,630
|
2,951
|
2,580
|
2,833
|
2,195
|
2,270
|
2,332
|
3,389
|
4,430
|
4,077
|
3,816
|
3,037
|
2,885
|
3,423
|
4,111
|
3,076
|
3,658
|
3,057
|
4,307
|
2,932
|
3,646
|
3,527
|
3,476
|
3,441
|
3,444
|
3,581
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,728
|
5,318
|
6,001
|
10,059
|
8,439
|
7,141
|
5,435
|
5,412
|
5,324
|
5,725
|
7,007
|
7,043
|
5,715
|
5,958
|
6,175
|
6,259
|
6,148
|
6,084
|
6,255
|
6,383
|
-
|
6,202
|
6,418
|
7,652
|
-
|
8,868
|
9,066
|
9,100
|
9,306
|
9,631
|
10,451
|
9,156
|
9,564
|
7,872
|
8,238
|
8,266
|
11,550
|
14,602
|
13,403
|
12,608
|
10,555
|
9,515
|
11,213
|
13,351
|
12,583
|
11,782
|
9,814
|
14,640
|
11,784
|
12,845
|
12,686
|
13,033
|
13,040
|
11,818
|
12,246
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.28
|
0.32
|
0.49
|
0.41
|
0.34
|
0.26
|
0.26
|
0.27
|
0.3
|
0.37
|
0.37
|
0.3
|
0.31
|
0.33
|
0.34
|
0.34
|
0.34
|
0.36
|
0.37
|
0.38
|
0.36
|
0.38
|
0.45
|
0.07
|
0.52
|
0.54
|
0.55
|
0.58
|
0.61
|
0.67
|
0.59
|
0.61
|
0.44
|
0.47
|
0.47
|
0.65
|
0.83
|
0.77
|
0.73
|
0.62
|
0.57
|
0.67
|
0.82
|
0.78
|
0.73
|
0.53
|
0.78
|
0.64
|
0.7
|
0.69
|
0.71
|
0.71
|
0.64
|
0.67
|
|
希薄化後一株あたり利益
|
0.31
|
0.28
|
0.31
|
0.47
|
0.39
|
0.33
|
0.25
|
0.26
|
0.26
|
0.29
|
0.36
|
0.36
|
0.29
|
0.31
|
0.33
|
0.34
|
0.34
|
0.34
|
0.36
|
0.37
|
0.38
|
0.36
|
0.38
|
0.45
|
0.07
|
0.52
|
0.54
|
0.55
|
0.57
|
0.6
|
0.66
|
0.58
|
0.61
|
0.44
|
0.46
|
0.47
|
0.65
|
0.82
|
0.76
|
0.73
|
0.62
|
0.56
|
0.67
|
0.81
|
0.77
|
0.72
|
0.55
|
0.79
|
0.66
|
0.71
|
0.71
|
0.71
|
0.71
|
0.64
|
0.67
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.66
|
0.18
|
0.21
|
0.21
|
0.21
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
-
|
-
|
0.29
|
0.29
|
0.29
|
0.31
|
0.31
|
-
|
0.31
|