|
(単位:千ドル)
|
2Q10
|
3Q10
|
2Q11
|
3Q11
|
4Q11
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
68,937
|
65,982
|
57,989
|
57,600
|
56,487
|
56,616
|
54,712
|
53,880
|
53,867
|
51,761
|
50,981
|
52,308
|
51,308
|
50,506
|
50,166
|
51,089
|
50,420
|
51,085
|
50,150
|
50,501
|
52,335
|
53,353
|
53,850
|
54,479
|
55,932
|
56,179
|
63,120
|
65,411
|
65,840
|
66,499
|
72,940
|
74,873
|
77,945
|
79,594
|
82,057
|
82,575
|
81,038
|
79,329
|
74,981
|
73,593
|
73,306
|
74,061
|
72,051
|
74,196
|
73,530
|
71,244
|
76,728
|
85,700
|
96,281
|
114,589
|
131,267
|
139,885
|
144,257
|
145,462
|
150,682
|
154,323
|
149,996
|
147,128
|
158,926
|
162,709
|
163,925
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
1.2
|
5.5
|
5.4
|
9.3
|
|
営業費用
|
43,678
|
40,931
|
45,700
|
41,121
|
48,576
|
46,752
|
41,848
|
44,765
|
43,842
|
41,454
|
41,998
|
40,045
|
45,327
|
39,887
|
42,396
|
41,568
|
47,359
|
39,854
|
40,634
|
40,257
|
43,129
|
38,144
|
37,410
|
38,696
|
45,675
|
42,765
|
58,263
|
47,361
|
51,909
|
46,873
|
49,129
|
49,530
|
50,024
|
49,730
|
52,229
|
54,897
|
53,109
|
50,271
|
52,756
|
58,247
|
54,552
|
51,859
|
51,542
|
55,027
|
55,428
|
55,724
|
55,679
|
59,901
|
58,334
|
71,381
|
65,943
|
67,413
|
65,180
|
65,573
|
65,798
|
70,070
|
69,304
|
71,250
|
76,268
|
72,834
|
74,476
|
|
経常(税引前)利益
|
17,557
|
16,522
|
9,137
|
10,183
|
-11,377
|
15,011
|
16,869
|
12,986
|
11,746
|
14,352
|
7,831
|
21,553
|
13,027
|
17,393
|
16,672
|
17,962
|
10,106
|
20,350
|
19,045
|
17,312
|
14,272
|
17,852
|
16,867
|
24,508
|
26,002
|
22,768
|
20,067
|
30,778
|
30,113
|
27,952
|
39,686
|
31,079
|
34,055
|
30,533
|
33,968
|
33,019
|
33,329
|
5,759
|
28,883
|
23,679
|
31,882
|
49,328
|
37,330
|
42,533
|
43,626
|
34,460
|
38,393
|
42,450
|
44,882
|
37,937
|
53,614
|
49,285
|
56,719
|
46,481
|
46,577
|
40,528
|
44,622
|
41,038
|
42,065
|
51,819
|
56,436
|
|
経常(税引前)利益率(%)
|
25.5
|
25.0
|
15.8
|
17.7
|
-20.1
|
26.5
|
30.8
|
24.1
|
21.8
|
27.7
|
15.4
|
41.2
|
25.4
|
34.4
|
33.2
|
35.2
|
20.0
|
39.8
|
38.0
|
34.3
|
27.3
|
33.5
|
31.3
|
45.0
|
46.5
|
40.5
|
31.8
|
47.1
|
45.7
|
42.0
|
54.4
|
41.5
|
43.7
|
38.4
|
41.4
|
40.0
|
41.1
|
7.3
|
38.5
|
32.2
|
43.5
|
66.6
|
51.8
|
57.3
|
59.3
|
48.4
|
50.0
|
49.5
|
46.6
|
33.1
|
40.8
|
35.2
|
39.3
|
32.0
|
30.9
|
26.3
|
29.7
|
27.9
|
26.5
|
31.8
|
34.4
|
|
法人税等合計
|
4,015
|
5,863
|
1,718
|
1,857
|
-5,660
|
3,960
|
4,548
|
3,139
|
3,011
|
3,799
|
2,015
|
5,699
|
3,768
|
5,093
|
4,744
|
5,466
|
2,377
|
6,129
|
5,598
|
4,898
|
4,211
|
5,379
|
4,860
|
7,312
|
8,088
|
6,880
|
6,054
|
9,495
|
26,132
|
4,682
|
7,605
|
5,930
|
7,057
|
5,944
|
6,688
|
6,375
|
6,509
|
1,032
|
5,032
|
4,493
|
6,199
|
9,558
|
7,711
|
8,441
|
8,850
|
6,734
|
7,639
|
8,482
|
9,149
|
7,713
|
10,833
|
10,054
|
11,892
|
8,932
|
9,489
|
8,442
|
8,773
|
8,342
|
8,663
|
10,491
|
11,560
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
20.3
|
20.6
|
20.2
|
20.5
|
|
純利益
|
13,542
|
10,659
|
7,419
|
8,326
|
-5,717
|
11,051
|
12,321
|
9,847
|
8,735
|
10,553
|
5,816
|
15,854
|
9,259
|
12,300
|
11,928
|
12,496
|
7,729
|
14,221
|
13,447
|
12,414
|
10,061
|
12,473
|
12,007
|
17,196
|
17,914
|
15,888
|
14,013
|
21,283
|
3,981
|
23,270
|
32,081
|
25,149
|
26,998
|
24,589
|
27,280
|
26,644
|
26,820
|
4,727
|
23,851
|
19,186
|
25,683
|
39,770
|
29,619
|
34,092
|
34,776
|
27,726
|
30,754
|
33,968
|
35,733
|
30,224
|
42,781
|
39,231
|
44,827
|
37,549
|
37,088
|
32,086
|
35,849
|
32,696
|
33,402
|
41,328
|
44,876
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.9
|
22.2
|
21.0
|
25.4
|
27.4
|
|
一株あたり利益
|
0.15
|
0.11
|
0.07
|
0.08
|
-0.05
|
0.11
|
0.12
|
0.09
|
0.08
|
0.11
|
0.06
|
0.16
|
0.1
|
0.13
|
0.13
|
0.13
|
0.09
|
0.16
|
0.15
|
0.14
|
0.11
|
0.14
|
0.14
|
0.19
|
0.2
|
0.18
|
0.14
|
0.22
|
0.04
|
0.24
|
0.32
|
0.25
|
0.28
|
0.25
|
0.28
|
0.27
|
0.27
|
0.05
|
0.24
|
0.2
|
0.26
|
0.41
|
0.31
|
0.36
|
0.37
|
0.29
|
0.33
|
0.36
|
0.38
|
0.3
|
0.42
|
0.38
|
0.44
|
0.37
|
0.36
|
0.31
|
0.35
|
0.32
|
0.32
|
0.4
|
0.44
|
|
希薄化後一株あたり利益
|
0.15
|
0.11
|
0.07
|
0.08
|
-0.05
|
0.11
|
0.12
|
0.09
|
0.08
|
0.11
|
0.06
|
0.16
|
0.1
|
0.13
|
0.13
|
0.13
|
0.09
|
0.16
|
0.15
|
0.14
|
0.11
|
0.14
|
0.14
|
0.19
|
0.2
|
0.18
|
0.14
|
0.22
|
0.04
|
0.24
|
0.32
|
0.25
|
0.27
|
0.25
|
0.28
|
0.27
|
0.27
|
0.05
|
0.24
|
0.2
|
0.26
|
0.41
|
0.31
|
0.36
|
0.36
|
0.29
|
0.33
|
0.36
|
0.39
|
0.3
|
0.42
|
0.38
|
0.44
|
0.37
|
0.36
|
0.31
|
0.35
|
0.32
|
0.32
|
0.39
|
0.43
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
37.1
|
-
|
-
|
-
|
32.6
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.03
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|