|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
13,296
|
13,957
|
14,422
|
14,195
|
13,097
|
12,504
|
12,476
|
12,833
|
12,881
|
13,309
|
13,161
|
14,104
|
14,010
|
13,877
|
14,420
|
14,747
|
14,651
|
15,622
|
16,167
|
17,826
|
18,303
|
19,280
|
20,108
|
21,975
|
23,439
|
22,094
|
25,438
|
25,317
|
25,175
|
25,341
|
26,988
|
29,414
|
30,479
|
32,540
|
35,250
|
41,287
|
43,781
|
47,627
|
-
|
52,908
|
53,651
|
57,427
|
-
|
54,463
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
6,688
|
7,855
|
7,250
|
7,877
|
7,811
|
7,704
|
7,830
|
7,902
|
7,624
|
8,101
|
7,643
|
7,893
|
7,721
|
7,768
|
8,099
|
8,317
|
8,298
|
8,994
|
9,021
|
10,145
|
10,207
|
10,677
|
11,156
|
11,168
|
11,662
|
11,310
|
14,295
|
13,798
|
14,518
|
14,988
|
16,024
|
15,752
|
16,751
|
17,819
|
17,788
|
20,166
|
19,735
|
19,996
|
-
|
18,934
|
20,609
|
19,706
|
-
|
18,017
|
|
経常(税引前)利益
|
3,681
|
2,665
|
4,663
|
4,449
|
4,538
|
3,206
|
3,274
|
3,367
|
4,232
|
4,010
|
4,432
|
5,099
|
5,820
|
5,833
|
4,724
|
6,662
|
5,142
|
4,945
|
4,466
|
4,665
|
4,521
|
5,784
|
4,162
|
3,939
|
4,052
|
4,855
|
4,809
|
6,532
|
6,526
|
6,332
|
8,121
|
9,838
|
9,562
|
10,261
|
10,170
|
4,525
|
3,442
|
2,311
|
-
|
2,991
|
9,354
|
2,493
|
-
|
-7,988
|
|
経常(税引前)利益率(%)
|
27.69
|
19.09
|
32.33
|
31.34
|
34.65
|
25.64
|
26.24
|
26.24
|
32.85
|
30.13
|
33.68
|
36.15
|
41.54
|
42.03
|
32.76
|
45.18
|
35.1
|
31.65
|
27.62
|
26.17
|
24.7
|
30
|
20.7
|
17.92
|
17.29
|
21.97
|
18.9
|
25.8
|
25.92
|
24.99
|
30.09
|
33.45
|
31.37
|
31.53
|
28.85
|
10.96
|
7.86
|
4.85
|
-
|
5.65
|
17.43
|
4.34
|
-
|
-14.67
|
|
法人税等合計
|
1,287
|
500
|
1,612
|
1,486
|
1,505
|
1,117
|
1,142
|
1,109
|
1,447
|
1,340
|
1,461
|
1,705
|
1,958
|
1,951
|
1,573
|
2,261
|
1,763
|
1,694
|
1,534
|
1,603
|
920
|
1,187
|
765
|
807
|
839
|
1,008
|
984
|
1,348
|
1,344
|
1,309
|
1,687
|
2,047
|
1,977
|
2,137
|
2,117
|
1,057
|
766
|
539
|
-
|
681
|
2,153
|
566
|
-
|
-1,822
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
2,394
|
2,165
|
3,051
|
2,963
|
3,033
|
2,089
|
2,132
|
2,258
|
2,785
|
2,670
|
2,971
|
3,394
|
3,862
|
3,882
|
3,151
|
4,401
|
3,379
|
3,251
|
2,932
|
3,062
|
3,601
|
4,597
|
3,397
|
3,132
|
3,213
|
3,847
|
3,825
|
5,184
|
5,182
|
5,023
|
6,434
|
7,791
|
7,585
|
8,124
|
8,053
|
3,468
|
2,676
|
1,772
|
1,303
|
2,310
|
7,201
|
1,927
|
1,010
|
-6,166
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.37
|
0.24
|
0.41
|
0.39
|
0.4
|
0.29
|
0.31
|
0.34
|
0.43
|
0.41
|
0.45
|
0.52
|
0.6
|
0.6
|
0.41
|
0.58
|
0.44
|
0.43
|
0.38
|
0.38
|
0.41
|
0.52
|
0.39
|
0.36
|
0.36
|
0.44
|
0.39
|
0.53
|
0.53
|
0.52
|
0.64
|
0.74
|
0.65
|
0.7
|
0.7
|
0.27
|
0.19
|
0.1
|
-
|
0.14
|
0.53
|
0.11
|
-
|
-0.54
|
|
希薄化後一株あたり利益
|
0.37
|
0.24
|
0.41
|
0.39
|
0.4
|
0.29
|
0.31
|
0.34
|
0.43
|
0.41
|
0.45
|
0.52
|
0.6
|
0.6
|
0.41
|
0.58
|
0.44
|
0.43
|
0.38
|
0.38
|
0.41
|
0.52
|
0.39
|
0.36
|
0.36
|
0.44
|
0.39
|
0.53
|
0.53
|
0.52
|
0.64
|
0.74
|
0.65
|
0.7
|
0.7
|
0.27
|
0.19
|
0.1
|
-
|
0.14
|
0.53
|
0.11
|
-
|
-0.54
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.08
|
0.01
|
0.01
|