|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
7,743
|
8,394
|
9,074
|
9,361
|
9,600
|
9,023
|
8,549
|
8,847
|
8,697
|
8,641
|
8,926
|
9,984
|
10,541
|
10,435
|
10,732
|
11,148
|
11,386
|
11,673
|
12,291
|
12,619
|
12,364
|
12,545
|
14,249
|
28,811
|
27,965
|
28,020
|
29,683
|
30,054
|
31,150
|
30,303
|
30,393
|
30,474
|
29,354
|
28,481
|
28,672
|
28,707
|
31,920
|
30,308
|
26,631
|
27,801
|
26,585
|
28,258
|
32,596
|
47,159
|
52,679
|
50,486
|
50,345
|
52,199
|
57,112
|
47,723
|
47,627
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,493
|
3,780
|
4,312
|
4,962
|
4,778
|
4,895
|
4,798
|
4,261
|
-
|
4,519
|
5,645
|
5,289
|
-
|
5,821
|
5,589
|
5,571
|
-
|
6,033
|
5,597
|
5,358
|
-
|
6,053
|
14,841
|
14,436
|
-
|
13,619
|
13,617
|
13,115
|
-
|
16,290
|
13,892
|
12,614
|
-
|
19,852
|
14,070
|
15,264
|
-
|
18,176
|
17,393
|
16,894
|
18,987
|
20,430
|
23,761
|
27,397
|
30,552
|
37,074
|
27,538
|
29,786
|
30,955
|
32,516
|
31,942
|
|
経常(税引前)利益
|
1,533
|
1,941
|
2,750
|
3,215
|
1,787
|
2,262
|
2,299
|
2,641
|
2,092
|
2,434
|
2,733
|
3,157
|
2,914
|
2,986
|
3,694
|
3,726
|
3,550
|
3,554
|
4,182
|
4,140
|
3,530
|
3,221
|
-3,804
|
6,463
|
9,692
|
10,360
|
11,060
|
11,061
|
10,824
|
7,524
|
10,263
|
11,225
|
10,232
|
33
|
5,897
|
12,005
|
11,966
|
11,968
|
13,116
|
7,913
|
5,858
|
6,384
|
6,419
|
7,358
|
-210
|
-1,655
|
1,530
|
2,800
|
-1,161
|
24,587
|
2,965
|
|
経常(税引前)利益率(%)
|
19.8
|
23.12
|
30.31
|
34.34
|
18.61
|
25.07
|
26.89
|
29.85
|
24.05
|
28.17
|
30.62
|
31.62
|
27.64
|
28.62
|
34.42
|
33.42
|
31.18
|
30.45
|
34.02
|
32.81
|
28.55
|
25.68
|
-26.7
|
22.43
|
34.66
|
36.97
|
37.26
|
36.8
|
34.75
|
24.83
|
33.77
|
36.83
|
34.86
|
0.12
|
20.57
|
41.82
|
37.49
|
39.49
|
49.25
|
28.46
|
22.03
|
22.59
|
19.69
|
15.6
|
-0.4
|
-3.28
|
3.04
|
5.36
|
-2.03
|
51.52
|
6.23
|
|
法人税等合計
|
222
|
638
|
907
|
1,000
|
579
|
736
|
744
|
861
|
-
|
792
|
961
|
1,049
|
-
|
982
|
1,228
|
1,245
|
-
|
989
|
1,393
|
1,375
|
-
|
1,167
|
-962
|
2,089
|
-
|
2,101
|
2,193
|
2,200
|
-
|
1,504
|
944
|
2,361
|
-
|
6
|
1,188
|
2,417
|
-
|
2,585
|
2,841
|
1,697
|
1,265
|
1,375
|
1,365
|
1,583
|
-22
|
1,912
|
718
|
1,265
|
-304
|
5,553
|
528
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,311
|
1,303
|
1,843
|
2,215
|
1,208
|
1,526
|
1,555
|
1,780
|
1,397
|
1,642
|
1,772
|
2,108
|
1,961
|
2,004
|
2,466
|
2,481
|
2,338
|
2,565
|
2,789
|
2,765
|
2,192
|
2,054
|
-2,842
|
4,374
|
-1,161
|
8,259
|
8,867
|
8,861
|
7,704
|
6,020
|
9,319
|
8,864
|
8,964
|
27
|
4,709
|
9,588
|
8,963
|
9,383
|
10,275
|
3,939
|
4,593
|
5,009
|
5,054
|
5,775
|
-188
|
-3,567
|
2,466
|
3,436
|
1,228
|
22,636
|
2,437
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
-
|
-
|
0.2
|
0.2
|
0.19
|
-
|
0.23
|
0.23
|
0.18
|
0.17
|
-0.21
|
0.18
|
-0.05
|
0.34
|
0.37
|
0.37
|
0.32
|
0.25
|
0.39
|
0.37
|
0.37
|
0
|
0.19
|
0.4
|
0.37
|
0.39
|
0.42
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.14
|
0.1
|
0.14
|
0.05
|
0.92
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
0.2
|
0.2
|
0.19
|
-
|
0.23
|
0.22
|
0.18
|
0.16
|
-0.21
|
0.18
|
-0.05
|
0.34
|
0.37
|
0.36
|
0.32
|
0.25
|
0.38
|
0.36
|
0.37
|
0
|
0.19
|
0.39
|
0.37
|
0.38
|
0.42
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
-0.14
|
0.1
|
0.14
|
0.05
|
0.92
|
0.1
|
|
一株あたり配当金
|
-
|
-
|
0.01
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.09
|
0.18
|
0.09
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|