|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
45,721
|
45,085
|
43,469
|
44,169
|
45,347
|
42,964
|
43,738
|
40,653
|
40,736
|
45,707
|
51,009
|
51,527
|
53,290
|
53,053
|
52,944
|
55,202
|
56,538
|
56,514
|
61,227
|
62,704
|
64,376
|
65,005
|
68,234
|
71,467
|
84,847
|
90,348
|
93,620
|
100,871
|
104,800
|
108,653
|
108,813
|
112,639
|
118,132
|
125,821
|
119,807
|
109,252
|
106,225
|
113,224
|
109,816
|
113,275
|
113,548
|
109,540
|
141,146
|
163,338
|
206,398
|
221,365
|
229,133
|
235,900
|
236,381
|
241,083
|
222,518
|
229,735
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
34,399
|
34,222
|
34,028
|
34,180
|
34,404
|
34,503
|
34,700
|
33,742
|
34,219
|
40,558
|
43,089
|
41,250
|
42,576
|
41,677
|
41,202
|
46,423
|
43,598
|
46,246
|
46,959
|
44,835
|
44,115
|
41,934
|
43,099
|
47,316
|
58,708
|
56,433
|
53,687
|
53,504
|
55,022
|
57,738
|
56,621
|
57,587
|
67,354
|
65,201
|
66,171
|
59,989
|
64,709
|
72,536
|
66,098
|
69,295
|
71,384
|
72,325
|
97,313
|
96,378
|
93,720
|
92,593
|
93,854
|
96,935
|
91,413
|
94,629
|
92,902
|
93,598
|
|
経常(税引前)利益
|
6,884
|
9,303
|
19,871
|
12,493
|
15,162
|
13,463
|
16,533
|
14,970
|
13,070
|
14,634
|
17,989
|
20,802
|
21,984
|
20,777
|
22,006
|
26,824
|
23,624
|
18,595
|
23,267
|
26,722
|
28,528
|
-
|
30,361
|
31,343
|
32,297
|
-
|
43,290
|
47,595
|
49,591
|
-
|
45,758
|
48,805
|
43,094
|
-
|
37,753
|
37,615
|
41,831
|
-
|
58,421
|
65,853
|
61,832
|
55,852
|
42,870
|
73,545
|
75,396
|
71,561
|
65,371
|
54,766
|
43,992
|
56,347
|
63,216
|
65,119
|
|
経常(税引前)利益率(%)
|
15.06
|
20.63
|
45.71
|
28.28
|
33.44
|
31.34
|
37.8
|
36.82
|
32.08
|
32.02
|
35.27
|
40.37
|
41.25
|
39.16
|
41.56
|
48.59
|
41.78
|
32.9
|
38.0
|
42.62
|
44.31
|
-
|
44.5
|
43.86
|
38.06
|
-
|
46.24
|
47.18
|
47.32
|
-
|
42.05
|
43.33
|
36.48
|
-
|
31.51
|
34.43
|
39.38
|
-
|
53.2
|
58.14
|
54.45
|
50.99
|
30.37
|
45.03
|
36.53
|
32.33
|
28.53
|
23.22
|
18.61
|
23.37
|
28.41
|
28.35
|
|
法人税等合計
|
1,396
|
2,561
|
5,500
|
3,288
|
3,926
|
3,153
|
4,668
|
4,155
|
2,667
|
3,187
|
4,369
|
5,642
|
5,862
|
5,517
|
5,834
|
8,856
|
6,557
|
4,418
|
5,574
|
6,716
|
7,469
|
7,850
|
7,168
|
7,207
|
7,939
|
15,210
|
6,611
|
7,961
|
8,478
|
5,949
|
6,941
|
7,749
|
6,337
|
8,298
|
3,490
|
4,623
|
5,621
|
7,641
|
8,952
|
10,294
|
9,062
|
7,266
|
3,879
|
9,793
|
11,317
|
10,699
|
9,005
|
6,825
|
4,067
|
7,160
|
7,877
|
8,287
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,488
|
6,742
|
14,371
|
9,205
|
11,236
|
10,310
|
11,865
|
10,815
|
10,403
|
11,447
|
13,620
|
15,160
|
16,122
|
15,260
|
16,172
|
17,968
|
17,067
|
14,177
|
17,693
|
20,006
|
21,059
|
22,293
|
23,193
|
24,136
|
24,358
|
24,383
|
36,679
|
39,634
|
41,113
|
41,713
|
38,817
|
41,056
|
36,757
|
47,830
|
34,263
|
32,992
|
36,210
|
45,135
|
49,469
|
55,559
|
52,770
|
48,586
|
38,991
|
63,752
|
64,079
|
60,862
|
56,366
|
47,941
|
39,925
|
49,187
|
55,339
|
56,832
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
-0.25
|
0.46
|
0.28
|
0.35
|
0.32
|
0.38
|
0.35
|
0.35
|
0.34
|
0.38
|
0.42
|
0.45
|
0.41
|
0.43
|
0.47
|
0.46
|
0.37
|
0.43
|
0.5
|
0.51
|
0.55
|
0.57
|
0.57
|
0.5
|
0.49
|
0.75
|
0.8
|
0.83
|
0.85
|
0.79
|
0.83
|
0.71
|
0.87
|
0.63
|
0.62
|
0.67
|
0.83
|
0.92
|
1.03
|
0.98
|
0.91
|
0.64
|
1.08
|
1.07
|
1.02
|
0.95
|
0.8
|
0.68
|
0.84
|
0.95
|
0.98
|
|
希薄化後一株あたり利益
|
0.18
|
-0.25
|
0.46
|
0.28
|
0.35
|
0.32
|
0.38
|
0.34
|
0.35
|
0.34
|
0.38
|
0.41
|
0.45
|
0.41
|
0.43
|
0.47
|
0.45
|
0.37
|
0.43
|
0.49
|
0.51
|
0.55
|
0.56
|
0.57
|
0.5
|
0.49
|
0.74
|
0.8
|
0.83
|
0.85
|
0.78
|
0.83
|
0.71
|
0.87
|
0.62
|
0.62
|
0.67
|
0.83
|
0.91
|
1.03
|
0.98
|
0.91
|
0.63
|
1.08
|
1.07
|
1.02
|
0.94
|
0.8
|
0.68
|
0.84
|
0.94
|
0.98
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
0.03
|
0.03
|
-
|
0.03
|
0.05
|
0.05
|
-
|
0.05
|
0.08
|
0.08
|
-
|
0.08
|
0.11
|
0.11
|
-
|
0.11
|
0.14
|
0.14
|
-
|
0.15
|
0.18
|
0.18
|
-
|
0.18
|
0.22
|
0.22
|
-
|
0.22
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.29
|
0.29
|
0.29
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.36
|