|
(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
|
|
売上高
|
32,618
|
31,674
|
30,294
|
29,965
|
29,402
|
30,139
|
29,395
|
30,379
|
31,627
|
30,927
|
31,228
|
31,176
|
34,149
|
41,462
|
41,654
|
41,050
|
40,025
|
41,714
|
42,674
|
44,159
|
44,325
|
47,313
|
48,349
|
51,326
|
53,862
|
55,784
|
55,082
|
57,322
|
60,036
|
61,957
|
62,414
|
61,482
|
62,177
|
60,699
|
58,925
|
55,736
|
54,846
|
54,359
|
52,056
|
54,607
|
55,400
|
56,904
|
63,220
|
71,450
|
87,303
|
90,770
|
94,072
|
99,594
|
98,660
|
100,417
|
99,257
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,886
|
18,852
|
18,746
|
19,763
|
18,804
|
19,548
|
19,167
|
19,964
|
18,966
|
20,150
|
19,797
|
18,557
|
26,763
|
37,085
|
31,704
|
27,118
|
28,722
|
28,186
|
26,068
|
27,863
|
28,337
|
25,955
|
27,240
|
28,944
|
28,660
|
29,258
|
29,757
|
29,510
|
29,008
|
29,298
|
29,065
|
30,144
|
32,607
|
34,089
|
31,068
|
27,138
|
29,924
|
30,923
|
29,535
|
30,783
|
32,502
|
31,692
|
31,475
|
33,275
|
32,791
|
34,280
|
34,245
|
36,445
|
35,276
|
35,080
|
34,984
|
|
経常(税引前)利益
|
8,606
|
4,185
|
7,420
|
8,598
|
12,635
|
14,353
|
14,794
|
15,340
|
16,834
|
15,023
|
18,688
|
18,375
|
18,232
|
-
|
18,588
|
23,603
|
24,528
|
-
|
20,987
|
23,005
|
21,369
|
-
|
22,411
|
23,514
|
24,813
|
-
|
20,579
|
21,449
|
22,336
|
-
|
20,960
|
3,876
|
16,709
|
-
|
3,391
|
13,641
|
22,783
|
-
|
24,165
|
31,002
|
37,221
|
29,159
|
35,283
|
38,162
|
31,265
|
29,154
|
26,684
|
21,716
|
20,440
|
21,123
|
25,113
|
|
経常(税引前)利益率(%)
|
26.38
|
13.21
|
24.49
|
28.69
|
42.97
|
47.62
|
50.33
|
50.5
|
53.23
|
48.58
|
59.84
|
58.94
|
53.39
|
-
|
44.62
|
57.5
|
61.28
|
-
|
49.18
|
52.1
|
48.21
|
-
|
46.35
|
45.81
|
46.07
|
-
|
37.36
|
37.42
|
37.2
|
-
|
33.58
|
6.3
|
26.87
|
-
|
5.75
|
24.47
|
41.54
|
-
|
46.42
|
56.77
|
67.19
|
51.24
|
55.81
|
53.41
|
35.81
|
32.12
|
28.37
|
21.8
|
20.72
|
21.04
|
25.3
|
|
法人税等合計
|
605
|
-18
|
79
|
-47,177
|
-644
|
374
|
4,684
|
5,821
|
6,584
|
4,996
|
7,653
|
6,866
|
4,968
|
2,301
|
7,534
|
9,619
|
10,569
|
10,460
|
6,200
|
8,900
|
8,200
|
9,611
|
8,628
|
9,100
|
9,890
|
13,049
|
5,700
|
5,900
|
6,300
|
8,222
|
6,300
|
1,200
|
4,300
|
2,720
|
1,000
|
4,500
|
6,400
|
5,354
|
7,500
|
8,900
|
10,700
|
8,500
|
10,200
|
11,000
|
9,300
|
8,500
|
7,900
|
6,600
|
6,000
|
6,200
|
7,400
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,001
|
4,203
|
7,341
|
55,775
|
13,279
|
13,979
|
10,110
|
9,519
|
10,250
|
10,027
|
11,035
|
11,042
|
13,264
|
5,928
|
11,054
|
13,984
|
13,959
|
14,829
|
14,804
|
14,148
|
13,121
|
14,416
|
13,783
|
14,457
|
14,923
|
11,497
|
14,855
|
15,548
|
16,081
|
11,384
|
14,672
|
2,656
|
12,376
|
3,084
|
2,350
|
9,175
|
16,344
|
14,326
|
16,659
|
22,122
|
26,565
|
20,695
|
25,050
|
27,169
|
21,991
|
20,620
|
18,796
|
15,164
|
14,451
|
14,892
|
17,672
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.03
|
0.23
|
1.77
|
0.42
|
0.44
|
0.32
|
0.3
|
0.32
|
0.32
|
0.35
|
0.35
|
0.42
|
0.19
|
0.35
|
0.44
|
0.44
|
0.46
|
0.46
|
0.44
|
0.41
|
0.45
|
0.43
|
0.45
|
0.46
|
0.36
|
0.46
|
0.48
|
0.5
|
0.37
|
0.48
|
0.09
|
0.4
|
0.1
|
0.08
|
0.3
|
0.53
|
0.47
|
0.54
|
0.72
|
0.87
|
0.68
|
0.82
|
0.89
|
0.72
|
0.68
|
0.62
|
0.5
|
0.48
|
0.49
|
0.59
|
|
希薄化後一株あたり利益
|
0.05
|
0.03
|
0.23
|
1.77
|
0.42
|
0.44
|
0.32
|
0.3
|
0.32
|
0.31
|
0.35
|
0.35
|
0.41
|
0.19
|
0.35
|
0.44
|
0.44
|
0.46
|
0.46
|
0.44
|
0.41
|
0.45
|
0.43
|
0.45
|
0.46
|
0.36
|
0.46
|
0.48
|
0.5
|
0.37
|
0.48
|
0.09
|
0.4
|
0.1
|
0.08
|
0.3
|
0.53
|
0.47
|
0.54
|
0.72
|
0.86
|
0.68
|
0.82
|
0.89
|
0.72
|
0.67
|
0.62
|
0.5
|
0.48
|
0.49
|
0.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
-
|
0.24
|
0.12
|
0.08
|
-
|
0.24
|
-
|
0.12
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|