|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
56,499
|
56,329
|
54,415
|
54,384
|
53,193
|
51,722
|
50,086
|
50,295
|
49,851
|
50,294
|
49,211
|
49,569
|
49,177
|
49,171
|
49,543
|
50,222
|
51,913
|
52,468
|
54,363
|
55,091
|
55,524
|
56,019
|
57,254
|
58,315
|
59,319
|
59,697
|
60,786
|
63,293
|
65,486
|
67,433
|
69,813
|
69,575
|
69,389
|
70,179
|
66,670
|
64,772
|
63,914
|
68,971
|
72,137
|
71,742
|
72,953
|
71,320
|
74,291
|
81,745
|
92,117
|
96,561
|
104,036
|
108,763
|
109,499
|
113,230
|
122,593
|
120,040
|
116,536
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
18.9
|
17.3
|
17.8
|
10.4
|
6.4
|
|
営業費用
|
18,865
|
19,490
|
21,536
|
20,239
|
20,743
|
19,808
|
22,419
|
20,213
|
19,050
|
18,894
|
22,093
|
20,624
|
21,437
|
21,685
|
25,939
|
24,248
|
23,708
|
23,824
|
28,497
|
28,454
|
26,277
|
35,375
|
29,564
|
26,065
|
25,966
|
25,879
|
31,294
|
27,396
|
27,233
|
25,760
|
32,419
|
27,158
|
26,045
|
29,647
|
32,380
|
28,755
|
29,985
|
46,811
|
38,159
|
34,011
|
36,345
|
38,794
|
35,522
|
35,634
|
37,703
|
35,279
|
34,415
|
40,735
|
39,892
|
39,047
|
38,696
|
45,630
|
59,676
|
|
経常(税引前)利益
|
15,065
|
16,906
|
11,687
|
14,156
|
15,353
|
14,982
|
11,075
|
15,782
|
15,445
|
18,406
|
17,223
|
19,283
|
18,261
|
18,045
|
14,279
|
24,355
|
17,669
|
17,073
|
15,176
|
51,152
|
17,289
|
22,402
|
17,514
|
19,500
|
15,470
|
13,650
|
14,362
|
18,412
|
19,243
|
13,468
|
9,355
|
13,828
|
13,260
|
16,888
|
-1,596
|
24,080
|
18,820
|
3,878
|
26,224
|
25,416
|
34,812
|
24,640
|
34,971
|
32,422
|
6,959
|
11,805
|
12,892
|
11,754
|
4,997
|
7,136
|
11,457
|
-71,857
|
-5,931
|
|
経常(税引前)利益率(%)
|
26.7
|
30.0
|
21.5
|
26.0
|
28.9
|
29.0
|
22.1
|
31.4
|
31.0
|
36.6
|
35.0
|
38.9
|
37.1
|
36.7
|
28.8
|
48.5
|
34.0
|
32.5
|
27.9
|
92.9
|
31.1
|
40.0
|
30.6
|
33.4
|
26.1
|
22.9
|
23.6
|
29.1
|
29.4
|
20.0
|
13.4
|
19.9
|
19.1
|
24.1
|
-2.4
|
37.2
|
29.4
|
5.6
|
36.4
|
35.4
|
47.7
|
34.5
|
47.1
|
39.7
|
7.6
|
12.2
|
12.4
|
10.8
|
4.6
|
6.3
|
9.3
|
-59.9
|
-5.1
|
|
法人税等合計
|
5,991
|
6,756
|
4,558
|
5,519
|
5,988
|
5,782
|
4,319
|
6,155
|
6,024
|
6,458
|
6,927
|
7,598
|
7,060
|
6,988
|
5,546
|
9,521
|
6,661
|
5,439
|
5,615
|
20,717
|
6,655
|
8,116
|
5,254
|
6,775
|
5,291
|
7,693
|
2,950
|
4,489
|
1,910
|
1,046
|
2,287
|
3,272
|
2,536
|
3,957
|
-206
|
5,808
|
4,489
|
417
|
7,185
|
6,158
|
9,399
|
6,421
|
9,936
|
8,980
|
1,801
|
3,177
|
3,493
|
3,655
|
1,313
|
1,814
|
2,551
|
-22,612
|
3,865
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.3
|
25.4
|
22.3
|
31.5
|
-65.2
|
|
純利益
|
9,074
|
10,150
|
7,129
|
8,637
|
9,365
|
9,200
|
6,756
|
9,627
|
9,421
|
11,948
|
10,296
|
11,685
|
11,201
|
11,057
|
8,733
|
14,834
|
11,008
|
11,634
|
9,561
|
30,435
|
10,634
|
14,286
|
12,260
|
12,725
|
10,179
|
5,957
|
11,412
|
13,923
|
17,333
|
12,422
|
7,068
|
10,556
|
10,724
|
12,931
|
-1,390
|
18,272
|
14,331
|
3,461
|
19,039
|
19,258
|
25,413
|
18,219
|
25,035
|
23,442
|
5,158
|
8,628
|
9,399
|
8,099
|
3,684
|
5,322
|
8,906
|
-49,245
|
-9,796
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
4.7
|
7.3
|
-41.0
|
-8.4
|
|
一株あたり利益
|
0.29
|
0.33
|
0.23
|
0.28
|
0.31
|
0.3
|
0.22
|
0.32
|
0.32
|
0.4
|
0.34
|
0.39
|
0.38
|
0.38
|
0.3
|
0.51
|
0.38
|
0.4
|
0.33
|
1.05
|
0.37
|
0.5
|
0.42
|
0.44
|
0.35
|
0.21
|
0.39
|
0.48
|
0.61
|
0.44
|
0.25
|
0.37
|
0.37
|
0.45
|
-0.05
|
0.63
|
0.5
|
0.11
|
0.6
|
0.61
|
0.81
|
0.58
|
0.81
|
0.76
|
0.17
|
0.29
|
0.32
|
0.27
|
0.12
|
0.18
|
0.3
|
-1.61
|
-0.29
|
|
希薄化後一株あたり利益
|
0.29
|
0.33
|
0.23
|
0.28
|
0.31
|
0.3
|
0.22
|
0.32
|
0.32
|
0.4
|
0.34
|
0.39
|
0.38
|
0.38
|
0.3
|
0.51
|
0.38
|
0.4
|
0.33
|
1.05
|
0.37
|
0.5
|
0.42
|
0.44
|
0.35
|
0.21
|
0.39
|
0.48
|
0.61
|
0.44
|
0.25
|
0.37
|
0.37
|
0.45
|
-0.05
|
0.63
|
0.5
|
0.11
|
0.6
|
0.61
|
0.81
|
0.58
|
0.81
|
0.76
|
0.17
|
0.29
|
0.32
|
0.27
|
0.12
|
0.18
|
0.3
|
-1.61
|
-0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-13.7
|
-
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|