|
(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
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
3Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
15,121
|
14,483
|
13,768
|
13,501
|
13,119
|
12,288
|
12,079
|
13,979
|
11,754
|
11,667
|
11,497
|
11,423
|
11,268
|
11,461
|
11,438
|
11,457
|
11,563
|
11,327
|
11,691
|
11,908
|
12,362
|
12,724
|
13,264
|
14,072
|
14,411
|
14,600
|
14,616
|
15,104
|
14,253
|
14,062
|
14,436
|
14,910
|
14,147
|
14,731
|
16,185
|
17,829
|
19,972
|
21,164
|
21,898
|
23,113
|
23,257
|
24,062
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
10,090
|
10,151
|
9,763
|
10,186
|
9,936
|
9,634
|
9,742
|
12,974
|
9,760
|
11,044
|
9,899
|
10,036
|
10,616
|
9,710
|
9,897
|
9,539
|
9,762
|
9,444
|
9,860
|
10,023
|
10,691
|
10,625
|
11,089
|
10,690
|
11,741
|
11,246
|
11,005
|
11,427
|
10,540
|
12,927
|
11,032
|
13,027
|
10,578
|
10,637
|
10,336
|
12,638
|
12,511
|
12,785
|
12,881
|
12,364
|
12,314
|
12,576
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
2,490
|
2,449
|
2,514
|
1,772
|
1,578
|
1,563
|
1,827
|
1,473
|
2,542
|
2,548
|
2,317
|
3,232
|
2,773
|
3,261
|
2,823
|
3,154
|
3,856
|
3,502
|
4,028
|
3,392
|
5,431
|
2,277
|
3,281
|
6,356
|
4,529
|
5,939
|
5,800
|
7,616
|
7,136
|
9,613
|
5,730
|
5,837
|
5,834
|
4,860
|
6,521
|
7,703
|
7,698
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
20.26
|
20.27
|
17.98
|
15.08
|
13.53
|
13.59
|
15.99
|
13.07
|
22.18
|
22.28
|
20.22
|
27.95
|
24.48
|
27.89
|
23.71
|
25.51
|
30.3
|
26.4
|
28.62
|
23.54
|
37.2
|
15.58
|
21.72
|
44.59
|
32.21
|
41.14
|
38.9
|
53.83
|
48.44
|
59.39
|
32.14
|
29.23
|
27.57
|
22.19
|
28.21
|
33.12
|
31.99
|
|
法人税等合計
|
-551
|
79
|
39
|
133
|
-44
|
568
|
607
|
678
|
414
|
338
|
223
|
459
|
298
|
594
|
677
|
613
|
947
|
793
|
952
|
811
|
648
|
840
|
739
|
877
|
790
|
938
|
522
|
711
|
1,396
|
1,099
|
1,536
|
1,412
|
1,901
|
1,708
|
2,677
|
1,355
|
1,423
|
1,321
|
1,162
|
1,607
|
1,932
|
1,892
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,133
|
686
|
-2,665
|
1,649
|
2,875
|
1,922
|
1,842
|
1,836
|
1,358
|
1,240
|
1,340
|
1,368
|
1,175
|
1,948
|
1,871
|
1,704
|
2,285
|
1,980
|
2,309
|
2,012
|
2,506
|
3,016
|
2,763
|
3,151
|
2,602
|
4,493
|
1,755
|
2,570
|
4,960
|
3,430
|
4,403
|
4,388
|
5,715
|
5,428
|
6,936
|
4,375
|
4,414
|
4,513
|
3,698
|
4,914
|
5,771
|
5,806
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.05
|
-0.5
|
0.2
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.37
|
0.7
|
0.49
|
0.66
|
0.66
|
0.86
|
0.82
|
1.04
|
0.66
|
0.66
|
0.67
|
0.56
|
0.75
|
0.89
|
0.9
|
|
希薄化後一株あたり利益
|
0.12
|
0.05
|
-0.5
|
0.2
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.37
|
0.7
|
0.49
|
0.66
|
0.66
|
0.86
|
0.82
|
1.04
|
0.65
|
0.66
|
0.67
|
0.56
|
0.75
|
0.89
|
0.89
|
|
一株あたり配当金
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|