|
(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
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
15,712
|
16,011
|
16,826
|
16,523
|
18,719
|
20,460
|
19,429
|
19,977
|
18,041
|
17,436
|
16,467
|
20,122
|
19,851
|
19,765
|
20,093
|
21,127
|
23,578
|
23,790
|
23,528
|
24,650
|
28,962
|
29,390
|
28,834
|
30,805
|
32,070
|
36,774
|
39,426
|
40,741
|
42,271
|
43,730
|
45,373
|
53,850
|
55,711
|
53,398
|
51,654
|
50,344
|
50,146
|
53,234
|
47,589
|
47,420
|
50,868
|
54,118
|
52,082
|
57,572
|
63,030
|
71,798
|
76,868
|
80,125
|
85,264
|
86,981
|
90,888
|
89,175
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,487
|
12,313
|
11,160
|
12,180
|
14,840
|
-
|
13,979
|
14,795
|
14,061
|
-
|
14,514
|
16,408
|
15,353
|
-
|
16,068
|
16,650
|
22,235
|
-
|
19,747
|
21,555
|
24,820
|
-
|
21,521
|
22,488
|
24,513
|
-
|
25,837
|
24,942
|
25,620
|
-
|
29,738
|
31,584
|
30,060
|
-
|
31,149
|
30,432
|
33,407
|
-
|
32,172
|
33,388
|
34,349
|
-
|
36,610
|
36,368
|
38,350
|
34,524
|
36,262
|
36,168
|
37,107
|
37,522
|
39,272
|
39,306
|
|
経常(税引前)利益
|
4,092
|
4,652
|
6,621
|
7,172
|
6,828
|
-
|
7,407
|
7,900
|
6,414
|
-
|
4,280
|
6,668
|
6,696
|
-
|
7,270
|
6,480
|
5,641
|
-
|
7,359
|
8,951
|
9,191
|
-
|
11,276
|
12,592
|
10,677
|
-
|
15,325
|
16,905
|
15,662
|
-
|
12,890
|
19,947
|
24,541
|
-
|
13,239
|
16,632
|
24,638
|
-
|
23,872
|
25,943
|
27,127
|
-
|
27,102
|
28,834
|
25,834
|
20,091
|
20,215
|
17,489
|
15,305
|
15,873
|
18,105
|
28,084
|
|
経常(税引前)利益率(%)
|
26.04
|
29.06
|
39.35
|
43.41
|
36.48
|
-
|
38.12
|
39.55
|
35.55
|
-
|
25.99
|
33.14
|
33.73
|
-
|
36.18
|
30.67
|
23.92
|
-
|
31.28
|
36.31
|
31.73
|
-
|
39.11
|
40.88
|
33.29
|
-
|
38.87
|
41.49
|
37.05
|
-
|
28.41
|
37.04
|
44.05
|
-
|
25.63
|
33.04
|
49.13
|
-
|
50.16
|
54.71
|
53.33
|
-
|
52.04
|
50.08
|
40.99
|
27.98
|
26.3
|
21.83
|
17.95
|
18.25
|
19.92
|
31.49
|
|
法人税等合計
|
999
|
1,235
|
2,008
|
2,262
|
1,978
|
-
|
2,096
|
2,235
|
1,629
|
-
|
863
|
1,890
|
1,738
|
-
|
1,912
|
1,752
|
1,353
|
-
|
1,978
|
2,625
|
2,589
|
-
|
3,052
|
3,520
|
2,506
|
-
|
2,521
|
2,790
|
2,597
|
-
|
2,074
|
3,305
|
4,004
|
-
|
1,584
|
1,993
|
4,326
|
-
|
3,450
|
3,770
|
4,056
|
-
|
3,539
|
3,975
|
2,013
|
1,863
|
1,452
|
1,284
|
1,314
|
1,733
|
-75
|
4,141
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,093
|
3,417
|
4,613
|
4,910
|
4,850
|
5,170
|
5,311
|
5,665
|
4,785
|
4,115
|
3,417
|
4,778
|
4,958
|
4,948
|
5,358
|
4,728
|
4,288
|
6,175
|
5,381
|
6,326
|
6,602
|
5,603
|
8,224
|
9,072
|
8,171
|
7,650
|
12,804
|
14,115
|
13,065
|
13,133
|
10,816
|
16,642
|
20,537
|
-
|
11,655
|
14,639
|
20,312
|
-
|
20,422
|
22,173
|
23,071
|
-
|
23,563
|
24,859
|
23,821
|
18,228
|
18,763
|
16,205
|
13,991
|
14,140
|
18,180
|
23,943
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.86
|
0.82
|
0.9
|
0.97
|
0.56
|
0.58
|
0.6
|
0.65
|
0.55
|
0.47
|
0.39
|
0.52
|
0.53
|
0.53
|
0.58
|
0.51
|
0.37
|
0.51
|
0.45
|
0.52
|
0.31
|
0.25
|
0.37
|
0.41
|
0.36
|
0.3
|
0.5
|
0.37
|
0.34
|
0.35
|
0.28
|
0.37
|
0.46
|
0.41
|
0.26
|
0.33
|
0.46
|
0.5
|
0.46
|
0.5
|
0.53
|
0.49
|
0.54
|
0.57
|
0.55
|
0.42
|
0.43
|
0.37
|
0.32
|
0.32
|
0.42
|
0.55
|
|
希薄化後一株あたり利益
|
0.83
|
0.8
|
0.88
|
0.93
|
0.54
|
0.56
|
0.58
|
0.62
|
0.52
|
0.45
|
0.38
|
0.5
|
0.51
|
0.51
|
0.55
|
0.49
|
0.36
|
0.51
|
0.44
|
0.52
|
0.3
|
0.25
|
0.37
|
0.41
|
0.36
|
0.3
|
0.5
|
0.37
|
0.34
|
0.34
|
0.28
|
0.37
|
0.46
|
0.41
|
0.26
|
0.33
|
0.46
|
0.5
|
0.46
|
0.5
|
0.52
|
0.49
|
0.54
|
0.57
|
0.55
|
0.42
|
0.43
|
0.37
|
0.32
|
0.32
|
0.41
|
0.54
|
|
一株あたり配当金
|
-
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.13
|
0.15
|
-
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|