|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
58,809
|
57,935
|
57,018
|
61,284
|
58,621
|
57,137
|
54,349
|
58,961
|
57,916
|
52,604
|
54,905
|
61,052
|
60,437
|
60,343
|
60,974
|
66,395
|
67,217
|
60,261
|
68,778
|
75,613
|
74,118
|
62,946
|
71,429
|
73,570
|
71,462
|
64,510
|
72,733
|
75,649
|
73,840
|
-
|
67,155
|
73,521
|
72,690
|
-
|
69,533
|
52,751
|
57,917
|
-
|
63,486
|
73,197
|
71,894
|
-
|
75,664
|
75,928
|
72,033
|
70,117
|
71,229
|
77,102
|
75,856
|
72,403
|
77,187
|
77,656
|
79,777
|
79,235
|
77,865
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
39,242
|
39,100
|
38,577
|
41,671
|
39,736
|
-
|
37,520
|
39,983
|
39,910
|
-
|
38,740
|
40,405
|
39,955
|
-
|
41,015
|
44,584
|
45,079
|
-
|
46,471
|
50,780
|
49,379
|
-
|
47,954
|
49,056
|
47,817
|
-
|
48,137
|
49,747
|
48,869
|
-
|
44,589
|
47,517
|
48,273
|
-
|
47,054
|
40,661
|
39,700
|
-
|
41,246
|
43,427
|
45,716
|
-
|
47,889
|
45,861
|
43,908
|
-
|
44,541
|
46,887
|
45,643
|
-
|
47,231
|
47,155
|
48,245
|
-
|
50,014
|
|
販売管理費
|
15,064
|
14,324
|
14,782
|
15,123
|
14,623
|
-
|
13,300
|
13,893
|
13,289
|
-
|
14,241
|
15,621
|
15,423
|
-
|
15,324
|
15,762
|
17,195
|
-
|
15,067
|
16,195
|
15,732
|
-
|
15,511
|
16,757
|
15,771
|
-
|
16,276
|
15,613
|
15,690
|
-
|
14,341
|
15,413
|
14,353
|
-
|
14,135
|
11,651
|
12,979
|
-
|
12,647
|
14,679
|
13,872
|
-
|
14,366
|
15,886
|
14,616
|
-
|
15,436
|
17,425
|
16,470
|
-
|
18,329
|
17,985
|
18,732
|
-
|
23,448
|
|
営業費用
|
54,306
|
53,424
|
53,359
|
56,794
|
54,040
|
-
|
50,820
|
53,876
|
53,199
|
-
|
56,585
|
56,026
|
55,378
|
-
|
56,339
|
60,346
|
62,274
|
-
|
61,538
|
66,975
|
65,111
|
-
|
63,465
|
67,106
|
63,588
|
-
|
64,413
|
61,611
|
66,212
|
-
|
58,565
|
63,762
|
63,294
|
-
|
61,825
|
57,829
|
53,390
|
-
|
54,633
|
58,980
|
60,489
|
-
|
62,255
|
61,747
|
57,998
|
-
|
59,977
|
64,312
|
62,113
|
-
|
65,662
|
65,140
|
66,977
|
-
|
73,462
|
|
営業利益
|
4,503
|
4,511
|
3,659
|
4,490
|
4,581
|
4,099
|
3,529
|
5,085
|
4,717
|
2,396
|
-1,680
|
5,026
|
5,059
|
4,181
|
4,635
|
6,049
|
4,943
|
6,298
|
7,240
|
8,638
|
9,007
|
9,668
|
7,964
|
6,464
|
7,874
|
8,520
|
8,320
|
14,038
|
7,628
|
2,797
|
8,590
|
9,759
|
9,396
|
3,593
|
7,708
|
-5,078
|
4,527
|
1,485
|
8,853
|
14,217
|
11,405
|
12,001
|
13,409
|
14,181
|
14,035
|
13,623
|
11,252
|
12,790
|
13,743
|
11,477
|
11,525
|
12,516
|
12,800
|
7,747
|
4,403
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,515
|
4,522
|
3,641
|
4,251
|
4,387
|
3,940
|
3,388
|
4,963
|
4,625
|
-
|
-1,803
|
4,861
|
4,888
|
-
|
4,497
|
5,940
|
4,842
|
-
|
7,199
|
8,528
|
8,870
|
9,569
|
7,874
|
6,337
|
7,690
|
-
|
8,141
|
13,860
|
7,470
|
-
|
8,489
|
9,654
|
9,334
|
-
|
7,671
|
-5,119
|
4,505
|
-
|
8,828
|
14,192
|
11,379
|
11,982
|
13,381
|
14,153
|
14,021
|
13,549
|
10,393
|
11,869
|
12,929
|
10,836
|
11,053
|
12,004
|
12,432
|
7,505
|
4,201
|
|
経常（税引前）利益率（％）
|
7.68
|
7.81
|
6.39
|
6.94
|
7.48
|
6.9
|
6.23
|
8.42
|
7.99
|
-
|
-3.28
|
7.96
|
8.09
|
-
|
7.38
|
8.95
|
7.2
|
-
|
10.47
|
11.28
|
11.97
|
15.2
|
11.02
|
8.61
|
10.76
|
-
|
11.19
|
18.32
|
10.12
|
-
|
12.64
|
13.13
|
12.84
|
-
|
11.03
|
-9.7
|
7.78
|
-
|
13.91
|
19.39
|
15.83
|
-
|
17.68
|
18.64
|
19.46
|
19.32
|
14.59
|
15.39
|
17.04
|
14.97
|
14.32
|
15.46
|
15.58
|
9.47
|
5.4
|
|
法人税等合計
|
112
|
176
|
108
|
406
|
1,751
|
-
|
1,359
|
2,033
|
1,926
|
-
|
243
|
1,386
|
1,297
|
-
|
1,492
|
2,249
|
1,784
|
-
|
2,817
|
3,082
|
3,382
|
-
|
-
|
1,587
|
2,401
|
-
|
774
|
2,339
|
2,313
|
-
|
1,440
|
2,614
|
2,427
|
-
|
2,136
|
-1,200
|
1,400
|
-
|
2,460
|
3,660
|
3,248
|
-
|
2,876
|
3,938
|
3,655
|
-
|
2,232
|
3,149
|
3,509
|
-
|
2,322
|
3,256
|
3,845
|
-
|
1,058
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
4,403
|
4,346
|
3,533
|
3,845
|
2,636
|
6,683
|
1,958
|
2,930
|
2,635
|
1,206
|
-2,046
|
3,475
|
3,591
|
4,691
|
3,005
|
3,691
|
3,058
|
4,055
|
4,382
|
5,446
|
5,488
|
6,225
|
7,874
|
4,750
|
5,289
|
9,441
|
7,367
|
11,521
|
5,157
|
-136
|
7,094
|
6,989
|
6,909
|
2,285
|
5,527
|
-3,933
|
2,986
|
893
|
6,361
|
10,532
|
8,131
|
16,521
|
10,505
|
10,215
|
10,366
|
9,716
|
8,161
|
8,720
|
9,420
|
7,850
|
8,731
|
8,748
|
8,587
|
3,564
|
3,143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
0.11
|
0.09
|
0.13
|
0.09
|
0.23
|
0.06
|
0.1
|
0.09
|
0.04
|
-0.07
|
0.12
|
0.13
|
0.17
|
0.11
|
0.13
|
0.11
|
0.14
|
0.15
|
0.19
|
0.19
|
0.22
|
0.27
|
0.16
|
0.18
|
0.33
|
0.25
|
0.39
|
0.17
|
0
|
0.24
|
0.23
|
0.23
|
0.08
|
0.19
|
-
|
0.1
|
0.03
|
0.21
|
0.35
|
0.27
|
0.55
|
0.33
|
0.32
|
0.33
|
0.32
|
0.3
|
0.32
|
0.35
|
0.29
|
0.32
|
0.32
|
0.31
|
0.13
|
0.11
|
|
希薄化後一株あたり利益
|
0.1
|
0.1
|
0.09
|
0.12
|
0.08
|
0.21
|
0.06
|
0.09
|
0.08
|
0.04
|
-0.07
|
0.12
|
0.12
|
0.16
|
0.1
|
0.12
|
0.1
|
0.12
|
0.13
|
0.17
|
0.17
|
0.19
|
0.24
|
0.15
|
0.17
|
0.29
|
0.23
|
0.36
|
0.16
|
0
|
0.22
|
0.22
|
0.21
|
0.07
|
0.17
|
-
|
0.09
|
0.03
|
0.19
|
0.32
|
0.25
|
0.5
|
0.33
|
0.32
|
0.32
|
0.31
|
0.3
|
0.32
|
0.34
|
0.28
|
0.32
|
0.31
|
0.31
|
0.12
|
0.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
0.36
|
0.18
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.4
|
-
|
-
|
0.44
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|