|
(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
|
|
売上高
|
20,521
|
20,105
|
19,727
|
19,563
|
18,953
|
18,370
|
18,458
|
18,812
|
20,032
|
19,681
|
19,825
|
20,348
|
20,532
|
20,000
|
20,178
|
20,419
|
21,023
|
22,680
|
26,850
|
26,734
|
27,101
|
27,033
|
27,401
|
27,986
|
28,610
|
29,145
|
31,533
|
33,475
|
39,596
|
41,189
|
41,036
|
46,911
|
47,338
|
43,571
|
43,541
|
42,113
|
45,144
|
41,525
|
42,294
|
43,575
|
49,275
|
52,266
|
56,524
|
60,489
|
63,514
|
65,642
|
68,258
|
71,577
|
74,653
|
96,216
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,271
|
12,005
|
12,593
|
12,423
|
12,728
|
13,462
|
13,261
|
13,584
|
-
|
15,090
|
14,139
|
14,082
|
-
|
14,833
|
14,315
|
16,966
|
-
|
20,240
|
18,339
|
18,653
|
-
|
19,036
|
18,996
|
19,771
|
-
|
20,455
|
21,708
|
21,576
|
-
|
26,759
|
25,618
|
31,961
|
-
|
30,328
|
28,088
|
29,420
|
-
|
31,259
|
29,037
|
32,444
|
48,160
|
35,701
|
34,716
|
37,616
|
35,726
|
35,421
|
36,738
|
37,674
|
36,126
|
52,782
|
|
経常(税引前)利益
|
7,055
|
7,458
|
8,130
|
8,668
|
9,183
|
8,323
|
9,761
|
9,452
|
-
|
9,037
|
9,484
|
11,146
|
-
|
10,608
|
10,262
|
10,150
|
-
|
6,911
|
14,037
|
14,291
|
-
|
13,377
|
13,264
|
13,171
|
-
|
14,297
|
13,423
|
15,435
|
-
|
17,815
|
18,282
|
15,873
|
-
|
14,859
|
16,894
|
17,747
|
-
|
24,210
|
29,745
|
26,399
|
9,736
|
28,776
|
30,729
|
25,260
|
26,878
|
26,042
|
23,178
|
26,595
|
25,644
|
13,330
|
|
経常(税引前)利益率(%)
|
34.38
|
37.1
|
41.21
|
44.31
|
48.45
|
45.31
|
52.88
|
50.24
|
-
|
45.92
|
47.84
|
54.78
|
-
|
53.04
|
50.86
|
49.71
|
-
|
30.47
|
52.28
|
53.46
|
-
|
49.48
|
48.41
|
47.06
|
-
|
49.05
|
42.57
|
46.11
|
-
|
43.25
|
44.55
|
33.84
|
-
|
34.1
|
38.8
|
42.14
|
-
|
58.3
|
70.33
|
60.58
|
19.76
|
55.06
|
54.36
|
41.76
|
42.32
|
39.67
|
33.96
|
37.16
|
34.35
|
13.85
|
|
法人税等合計
|
2,191
|
2,291
|
2,528
|
2,701
|
2,891
|
2,514
|
3,229
|
2,969
|
-
|
2,732
|
2,797
|
3,438
|
-
|
3,302
|
2,937
|
2,429
|
-
|
1,765
|
4,249
|
4,106
|
-
|
3,821
|
3,425
|
3,511
|
-
|
2,484
|
2,326
|
2,796
|
-
|
2,748
|
3,011
|
2,809
|
-
|
2,387
|
2,639
|
3,154
|
-
|
4,653
|
5,923
|
4,913
|
669
|
5,029
|
6,133
|
4,453
|
4,755
|
4,591
|
4,156
|
6,065
|
4,596
|
2,813
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,864
|
5,167
|
5,602
|
5,967
|
6,292
|
5,809
|
6,532
|
6,483
|
6,589
|
6,305
|
6,687
|
7,708
|
7,644
|
7,306
|
7,325
|
7,721
|
7,712
|
5,146
|
9,788
|
10,185
|
10,065
|
9,556
|
9,839
|
9,660
|
11,621
|
11,813
|
11,097
|
12,639
|
10,980
|
15,067
|
15,271
|
13,064
|
15,820
|
12,472
|
14,255
|
14,593
|
20,890
|
19,557
|
23,822
|
21,486
|
9,067
|
23,747
|
24,596
|
20,807
|
22,123
|
21,451
|
19,022
|
20,530
|
21,048
|
10,517
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.5
|
0.46
|
0.52
|
0.51
|
0.5
|
0.48
|
0.51
|
0.58
|
0.58
|
0.55
|
0.55
|
0.58
|
0.58
|
0.37
|
0.64
|
0.67
|
0.66
|
0.42
|
0.43
|
0.42
|
0.51
|
0.51
|
0.48
|
0.55
|
0.44
|
0.6
|
0.61
|
0.49
|
0.59
|
0.47
|
0.54
|
0.55
|
0.79
|
0.74
|
0.9
|
0.81
|
0.31
|
0.81
|
0.83
|
0.71
|
0.75
|
0.73
|
0.64
|
0.69
|
0.71
|
0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.5
|
0.46
|
0.52
|
0.51
|
0.5
|
0.48
|
0.51
|
0.58
|
0.58
|
0.55
|
0.55
|
0.58
|
0.58
|
0.37
|
0.64
|
0.67
|
0.66
|
0.42
|
0.43
|
0.42
|
0.51
|
0.51
|
0.48
|
0.55
|
0.44
|
0.6
|
0.61
|
0.49
|
0.59
|
0.47
|
0.54
|
0.55
|
0.79
|
0.74
|
0.9
|
0.81
|
0.31
|
0.81
|
0.83
|
0.71
|
0.75
|
0.73
|
0.64
|
0.69
|
0.71
|
0.3
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.29
|