|
（単位：千ドル）
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,175
|
5,436
|
5,597
|
5,511
|
5,849
|
6,603
|
7,083
|
7,775
|
8,059
|
8,898
|
9,088
|
9,779
|
10,033
|
11,137
|
12,352
|
12,988
|
14,022
|
15,583
|
22,311
|
22,365
|
22,711
|
21,949
|
21,713
|
22,228
|
22,784
|
23,797
|
25,007
|
24,626
|
26,945
|
31,304
|
38,612
|
40,867
|
43,270
|
44,880
|
45,940
|
47,043
|
46,788
|
48,703
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
758
|
759
|
752
|
546
|
926
|
932
|
963
|
1,128
|
1,118
|
1,374
|
1,396
|
1,450
|
1,486
|
1,443
|
1,577
|
1,359
|
1,541
|
1,308
|
2,044
|
2,658
|
2,360
|
2,403
|
2,573
|
2,809
|
2,467
|
2,709
|
2,628
|
2,479
|
2,365
|
2,812
|
2,692
|
3,643
|
3,409
|
3,008
|
3,519
|
3,827
|
3,445
|
3,824
|
|
営業費用
|
4,468
|
5,603
|
5,039
|
5,185
|
5,714
|
6,076
|
6,613
|
7,261
|
7,832
|
8,922
|
9,605
|
10,312
|
10,377
|
10,944
|
11,589
|
11,036
|
12,144
|
11,838
|
14,797
|
17,071
|
14,722
|
16,184
|
14,622
|
17,179
|
16,349
|
18,962
|
20,016
|
19,067
|
18,929
|
19,338
|
23,524
|
24,204
|
23,586
|
23,529
|
23,857
|
25,832
|
25,055
|
25,502
|
|
経常（税引前）利益
|
1,860
|
1,652
|
1,643
|
1,308
|
1,484
|
1,710
|
3,126
|
4,308
|
3,081
|
2,622
|
4,443
|
5,086
|
4,018
|
5,979
|
5,410
|
5,135
|
4,945
|
5,372
|
6,697
|
5,636
|
9,184
|
6,494
|
12,720
|
16,185
|
15,285
|
10,444
|
11,037
|
8,488
|
8,284
|
10,652
|
10,249
|
11,465
|
11,482
|
10,529
|
11,335
|
9,866
|
9,461
|
9,759
|
|
経常（税引前）利益率（％）
|
35.94
|
30.39
|
29.36
|
23.73
|
25.37
|
25.9
|
44.13
|
55.41
|
38.23
|
29.47
|
48.89
|
52.01
|
40.05
|
53.69
|
43.8
|
39.54
|
35.27
|
34.47
|
30.02
|
25.2
|
40.44
|
29.59
|
58.58
|
72.81
|
67.09
|
43.89
|
44.14
|
34.47
|
30.74
|
34.03
|
26.54
|
28.05
|
26.54
|
23.46
|
24.67
|
20.97
|
20.22
|
20.04
|
|
法人税等合計
|
625
|
566
|
581
|
433
|
498
|
564
|
1,056
|
1,514
|
1,086
|
961
|
1,608
|
1,629
|
1,425
|
1,620
|
1,956
|
813
|
688
|
1,320
|
1,505
|
1,173
|
2,040
|
1,327
|
2,700
|
3,472
|
3,402
|
1,895
|
2,706
|
1,618
|
1,585
|
2,194
|
2,037
|
2,349
|
2,529
|
2,132
|
2,376
|
-420
|
1,440
|
2,031
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,235
|
1,086
|
1,062
|
875
|
986
|
1,146
|
2,070
|
2,794
|
1,995
|
1,661
|
2,835
|
3,457
|
2,593
|
4,359
|
3,454
|
4,322
|
4,257
|
4,052
|
5,192
|
4,463
|
7,144
|
5,167
|
10,020
|
12,713
|
11,883
|
8,549
|
8,331
|
6,870
|
6,699
|
8,458
|
8,212
|
9,116
|
8,953
|
8,397
|
8,959
|
10,286
|
8,021
|
7,728
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
0.36
|
0.35
|
0.29
|
0.33
|
0.39
|
0.71
|
0.94
|
0.67
|
0.56
|
0.98
|
1.21
|
0.9
|
1.5
|
1.13
|
1.22
|
1.19
|
1.12
|
1.19
|
1
|
1.62
|
1.16
|
2.34
|
2.99
|
2.78
|
1
|
0.99
|
0.83
|
0.84
|
1.09
|
1.06
|
1.17
|
1.15
|
1.07
|
1.15
|
1.32
|
1.02
|
1
|
|
希薄化後一株あたり利益
|
0.41
|
0.36
|
0.35
|
0.29
|
0.33
|
0.39
|
0.7
|
0.93
|
0.66
|
0.55
|
0.96
|
1.18
|
0.85
|
1.41
|
1.07
|
1.15
|
1.13
|
1.07
|
1.15
|
0.98
|
1.58
|
1.14
|
2.3
|
2.94
|
2.7
|
0.97
|
0.97
|
0.81
|
0.83
|
1.08
|
1.04
|
1.16
|
1.13
|
1.06
|
1.13
|
1.29
|
1.01
|
0.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
0.11
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.21
|
0.21
|
0.21
|
0.26
|
0.13
|
0.14
|
0.2
|
0.3
|
0.2
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.27
|
0.28
|
0.28
|