|
(単位:千ドル)
|
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
|
23,830
|
23,774
|
23,875
|
23,450
|
23,731
|
25,299
|
25,087
|
24,748
|
24,342
|
24,623
|
25,218
|
25,059
|
24,883
|
25,129
|
25,984
|
24,997
|
25,959
|
27,007
|
27,487
|
27,635
|
28,246
|
29,360
|
29,990
|
30,538
|
31,409
|
33,396
|
34,767
|
35,403
|
36,868
|
39,035
|
41,426
|
41,514
|
42,648
|
42,459
|
42,179
|
41,653
|
39,759
|
39,719
|
40,168
|
41,273
|
40,952
|
41,227
|
43,753
|
42,351
|
45,276
|
50,675
|
57,805
|
63,771
|
71,115
|
74,700
|
76,547
|
78,413
|
78,788
|
77,911
|
78,119
|
81,051
|
82,867
|
84,422
|
84,649
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
3.4
|
5.2
|
8.4
|
8.4
|
|
営業費用
|
15,153
|
17,012
|
16,279
|
15,657
|
16,581
|
21,618
|
17,541
|
17,584
|
17,462
|
17,009
|
17,386
|
17,213
|
17,808
|
17,955
|
19,379
|
19,011
|
19,236
|
19,318
|
21,828
|
21,218
|
22,120
|
20,618
|
20,715
|
20,942
|
23,941
|
22,467
|
23,163
|
24,107
|
23,445
|
25,521
|
27,803
|
25,171
|
25,003
|
25,886
|
26,768
|
27,722
|
26,694
|
28,659
|
26,179
|
26,740
|
26,944
|
29,169
|
29,897
|
30,135
|
32,887
|
32,827
|
33,513
|
33,661
|
33,782
|
34,735
|
35,047
|
54,013
|
33,020
|
32,469
|
59,404
|
33,685
|
35,682
|
35,875
|
36,719
|
|
経常(税引前)利益
|
8,746
|
8,162
|
8,480
|
9,350
|
10,038
|
6,070
|
9,310
|
9,147
|
10,245
|
9,193
|
9,322
|
10,313
|
10,114
|
10,549
|
8,004
|
9,692
|
9,335
|
11,064
|
8,785
|
10,350
|
10,043
|
12,010
|
11,738
|
11,108
|
8,982
|
11,743
|
11,638
|
11,556
|
15,149
|
13,137
|
9,690
|
14,548
|
14,340
|
17,114
|
13,419
|
1,449
|
13,573
|
15,213
|
15,488
|
26,057
|
25,600
|
21,728
|
23,837
|
18,426
|
19,507
|
18,579
|
14,458
|
14,864
|
16,791
|
16,462
|
14,936
|
2,426
|
30,146
|
14,548
|
-115,268
|
20,624
|
21,495
|
25,238
|
23,997
|
|
経常(税引前)利益率(%)
|
36.7
|
34.3
|
35.5
|
39.9
|
42.3
|
24.0
|
37.1
|
37.0
|
42.1
|
37.3
|
37.0
|
41.2
|
40.6
|
42.0
|
30.8
|
38.8
|
36.0
|
41.0
|
32.0
|
37.5
|
35.6
|
40.9
|
39.1
|
36.4
|
28.6
|
35.2
|
33.5
|
32.6
|
41.1
|
33.7
|
23.4
|
35.0
|
33.6
|
40.3
|
31.8
|
3.5
|
34.1
|
38.3
|
38.6
|
63.1
|
62.5
|
52.7
|
54.5
|
43.5
|
43.1
|
36.7
|
25.0
|
23.3
|
23.6
|
22.0
|
19.5
|
3.1
|
38.3
|
18.7
|
-147.6
|
25.4
|
25.9
|
29.9
|
28.3
|
|
法人税等合計
|
3,027
|
2,664
|
2,718
|
3,154
|
3,382
|
1,805
|
2,978
|
2,998
|
3,395
|
3,029
|
2,955
|
3,094
|
3,082
|
3,365
|
84
|
2,891
|
2,750
|
2,748
|
2,150
|
2,732
|
2,892
|
3,541
|
3,045
|
3,165
|
2,736
|
3,464
|
580
|
2,268
|
2,979
|
2,560
|
2,199
|
3,027
|
2,939
|
4,281
|
312
|
322
|
2,441
|
2,940
|
1,688
|
5,347
|
5,400
|
4,553
|
4,225
|
3,443
|
3,859
|
4,725
|
2,370
|
2,775
|
2,418
|
2,440
|
5,156
|
356
|
4,517
|
1,082
|
-32,457
|
3,746
|
3,963
|
4,761
|
4,017
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.2
|
18.2
|
18.4
|
18.9
|
16.7
|
|
純利益
|
5,719
|
5,498
|
5,762
|
6,196
|
6,656
|
4,265
|
6,332
|
6,149
|
6,850
|
6,164
|
6,367
|
7,219
|
7,032
|
7,184
|
7,920
|
6,801
|
6,585
|
8,316
|
6,635
|
7,618
|
7,151
|
8,469
|
8,693
|
7,943
|
6,246
|
8,279
|
11,058
|
9,288
|
12,170
|
10,577
|
7,491
|
11,521
|
11,401
|
12,833
|
13,107
|
1,127
|
11,132
|
12,273
|
13,800
|
20,710
|
20,200
|
17,175
|
19,612
|
14,983
|
15,648
|
13,854
|
12,088
|
12,089
|
14,373
|
14,022
|
9,780
|
2,070
|
25,629
|
13,466
|
-82,811
|
16,878
|
17,532
|
20,477
|
19,980
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-106.0
|
20.8
|
21.2
|
24.3
|
23.6
|
|
一株あたり利益
|
0.39
|
0.38
|
0.4
|
0.43
|
0.46
|
0.28
|
0.43
|
0.42
|
0.47
|
0.42
|
0.43
|
0.5
|
0.48
|
0.49
|
0.54
|
0.46
|
0.44
|
0.56
|
0.45
|
0.5
|
0.47
|
0.56
|
0.58
|
0.52
|
0.4
|
0.52
|
0.69
|
0.56
|
0.74
|
0.64
|
0.44
|
0.7
|
0.69
|
0.78
|
0.8
|
0.05
|
0.67
|
0.74
|
0.84
|
1.28
|
1.25
|
1.06
|
1.21
|
0.94
|
1
|
0.88
|
0.76
|
0.76
|
0.91
|
0.89
|
0.61
|
0.11
|
1.64
|
0.85
|
-5.35
|
0.82
|
0.85
|
1
|
0.97
|
|
希薄化後一株あたり利益
|
0.39
|
0.37
|
0.4
|
0.42
|
0.46
|
0.28
|
0.44
|
0.42
|
0.47
|
0.42
|
0.44
|
0.5
|
0.48
|
0.49
|
0.54
|
0.46
|
0.44
|
0.56
|
0.44
|
0.5
|
0.47
|
0.56
|
0.57
|
0.52
|
0.4
|
0.52
|
0.69
|
0.56
|
0.74
|
0.64
|
0.45
|
0.7
|
0.69
|
0.78
|
0.8
|
0.05
|
0.67
|
0.74
|
0.84
|
1.27
|
1.25
|
1.05
|
1.2
|
0.93
|
0.99
|
0.88
|
0.76
|
0.76
|
0.91
|
0.88
|
0.6
|
0.11
|
1.62
|
0.84
|
-5.32
|
0.81
|
0.85
|
0.99
|
0.96
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-5.6
|
-
|
-
|
-
|
32.3
|
|
一株あたり配当金
|
-
|
0.12
|
0.13
|
0.13
|
0.14
|
0.14
|
0.16
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|