|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
37,294
|
38,927
|
68,555
|
66,943
|
65,455
|
66,932
|
66,743
|
69,379
|
72,035
|
74,916
|
73,354
|
76,453
|
77,084
|
75,767
|
74,554
|
77,075
|
79,059
|
82,973
|
83,461
|
83,534
|
119,552
|
135,387
|
132,743
|
138,533
|
147,643
|
153,185
|
150,410
|
159,910
|
167,826
|
172,026
|
173,130
|
173,466
|
172,417
|
165,773
|
166,868
|
145,061
|
145,220
|
141,729
|
138,293
|
140,204
|
142,866
|
145,169
|
144,872
|
157,824
|
189,182
|
224,237
|
238,396
|
267,184
|
275,793
|
269,224
|
259,674
|
232,601
|
235,084
|
226,621
|
217,166
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
16,886
|
16,817
|
30,435
|
31,077
|
28,770
|
30,609
|
33,275
|
34,429
|
35,746
|
38,164
|
36,275
|
37,739
|
39,420
|
39,010
|
39,234
|
38,698
|
38,799
|
38,938
|
40,049
|
40,348
|
67,846
|
66,731
|
67,699
|
64,037
|
61,837
|
73,028
|
68,453
|
71,629
|
67,455
|
70,189
|
70,833
|
71,371
|
69,995
|
70,429
|
72,140
|
67,030
|
73,406
|
71,063
|
70,431
|
73,123
|
75,502
|
74,236
|
75,373
|
80,365
|
83,914
|
84,518
|
90,354
|
87,333
|
86,873
|
99,891
|
84,839
|
80,987
|
81,268
|
77,590
|
83,861
|
|
経常(税引前)利益
|
10,082
|
15,011
|
39,469
|
31,465
|
30,225
|
36,474
|
28,875
|
37,492
|
38,669
|
29,118
|
36,760
|
37,247
|
35,600
|
36,914
|
35,594
|
38,261
|
42,589
|
38,907
|
39,833
|
40,223
|
43,274
|
67,870
|
59,209
|
66,138
|
72,272
|
66,215
|
68,965
|
64,159
|
61,800
|
60,518
|
57,200
|
56,900
|
57,200
|
55,058
|
32,400
|
36,500
|
39,700
|
33,608
|
57,700
|
71,500
|
75,400
|
70,679
|
82,000
|
70,700
|
73,400
|
69,913
|
52,800
|
51,500
|
40,000
|
33,605
|
35,900
|
34,500
|
32,100
|
30,426
|
27,800
|
|
経常(税引前)利益率(%)
|
27.03
|
38.56
|
57.57
|
47.0
|
46.18
|
54.49
|
43.26
|
54.04
|
53.68
|
38.87
|
50.11
|
48.72
|
46.18
|
48.72
|
47.74
|
49.64
|
53.87
|
46.89
|
47.73
|
48.15
|
36.2
|
50.13
|
44.6
|
47.74
|
48.95
|
43.23
|
45.85
|
40.12
|
36.82
|
35.18
|
33.04
|
32.8
|
33.18
|
33.21
|
19.42
|
25.16
|
27.34
|
23.71
|
41.72
|
51.0
|
52.78
|
48.69
|
56.6
|
44.8
|
38.8
|
31.18
|
22.15
|
19.28
|
14.5
|
12.48
|
13.83
|
14.83
|
13.65
|
13.43
|
12.8
|
|
法人税等合計
|
3,764
|
5,196
|
15,535
|
12,101
|
11,827
|
14,947
|
11,414
|
14,821
|
15,117
|
11,047
|
14,564
|
14,935
|
14,180
|
14,227
|
14,236
|
15,320
|
17,497
|
16,038
|
16,210
|
16,833
|
17,169
|
27,240
|
22,999
|
25,451
|
27,708
|
48,231
|
17,733
|
16,629
|
15,461
|
16,069
|
14,439
|
14,300
|
14,600
|
12,049
|
6,462
|
9,800
|
9,300
|
5,289
|
14,000
|
17,800
|
19,900
|
19,056
|
21,300
|
18,600
|
19,700
|
18,210
|
13,700
|
13,400
|
10,000
|
7,124
|
10,000
|
9,300
|
7,900
|
6,089
|
6,700
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,318
|
9,815
|
23,934
|
19,364
|
18,398
|
21,527
|
17,461
|
22,671
|
23,552
|
18,071
|
22,196
|
22,312
|
21,420
|
22,687
|
21,358
|
22,941
|
25,092
|
22,869
|
23,623
|
23,390
|
26,105
|
40,630
|
36,210
|
40,687
|
44,564
|
17,984
|
51,232
|
47,530
|
46,378
|
44,449
|
42,758
|
42,681
|
42,592
|
43,009
|
25,953
|
26,753
|
30,490
|
28,319
|
43,687
|
53,763
|
55,499
|
51,623
|
60,738
|
52,088
|
53,748
|
51,703
|
39,121
|
38,022
|
30,049
|
26,481
|
25,864
|
25,270
|
24,159
|
24,337
|
21,096
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.23
|
0.28
|
0.2
|
0.24
|
280
|
0.22
|
0.29
|
0.3
|
0.23
|
0.28
|
0.28
|
0.27
|
0.29
|
0.27
|
0.29
|
0.32
|
0.29
|
0.3
|
0.29
|
0.22
|
0.3
|
0.27
|
0.3
|
0.33
|
0.13
|
0.38
|
0.36
|
0.36
|
0.35
|
0.34
|
0.34
|
0.34
|
0.34
|
0.21
|
0.22
|
0.25
|
0.23
|
0.35
|
0.44
|
0.45
|
0.43
|
0.51
|
0.43
|
0.45
|
0.43
|
0.33
|
0.32
|
0.25
|
0.22
|
0.22
|
0.21
|
0.2
|
0.2
|
0.17
|
|
希薄化後一株あたり利益
|
0.14
|
0.23
|
0.28
|
0.2
|
0.24
|
280
|
0.22
|
0.29
|
0.3
|
0.23
|
0.28
|
0.28
|
0.27
|
0.29
|
0.27
|
0.29
|
0.32
|
0.29
|
0.3
|
0.29
|
0.22
|
0.3
|
0.27
|
0.3
|
0.33
|
0.13
|
0.38
|
0.36
|
0.36
|
0.35
|
0.34
|
0.34
|
0.34
|
0.34
|
0.21
|
0.22
|
0.25
|
0.23
|
0.35
|
0.43
|
0.45
|
0.43
|
0.5
|
0.43
|
0.45
|
0.43
|
0.33
|
0.32
|
0.25
|
0.22
|
0.21
|
0.21
|
0.2
|
0.2
|
0.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
0.12
|
-
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|