|
（単位：千ドル）
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,407
|
8,182
|
8,822
|
8,800
|
9,187
|
9,480
|
9,873
|
10,378
|
10,719
|
10,993
|
11,062
|
11,093
|
11,844
|
14,442
|
15,967
|
17,178
|
18,009
|
18,777
|
19,927
|
20,686
|
22,388
|
22,854
|
23,515
|
23,621
|
23,802
|
23,394
|
22,969
|
25,133
|
24,473
|
28,136
|
27,415
|
27,002
|
30,977
|
32,396
|
33,160
|
35,722
|
35,790
|
36,848
|
34,434
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,729
|
6,313
|
6,955
|
6,424
|
6,682
|
7,013
|
7,234
|
6,384
|
7,104
|
6,548
|
6,603
|
6,684
|
6,928
|
9,122
|
9,608
|
10,562
|
10,160
|
10,254
|
10,906
|
11,303
|
11,554
|
11,682
|
13,629
|
13,907
|
14,480
|
14,051
|
14,809
|
17,960
|
16,381
|
15,433
|
15,552
|
15,967
|
16,175
|
15,241
|
15,774
|
15,296
|
15,477
|
16,180
|
16,238
|
|
経常（税引前）利益
|
1,581
|
2,141
|
1,517
|
2,915
|
2,764
|
2,706
|
-
|
2,996
|
3,010
|
2,784
|
-
|
2,711
|
2,800
|
3,163
|
-
|
3,743
|
4,786
|
4,563
|
4,144
|
4,869
|
6,150
|
5,764
|
4,175
|
757
|
5,290
|
5,556
|
6,790
|
7,173
|
-12,632
|
12,703
|
11,863
|
9,003
|
4,686
|
8,056
|
3,366
|
6,087
|
4,886
|
6,165
|
7,714
|
|
経常（税引前）利益率（％）
|
21.34
|
26.17
|
17.2
|
33.13
|
30.09
|
28.54
|
-
|
28.87
|
28.08
|
25.33
|
-
|
24.44
|
23.64
|
21.9
|
-
|
21.79
|
26.58
|
24.3
|
20.8
|
23.54
|
27.47
|
25.22
|
17.75
|
3.2
|
22.23
|
23.75
|
29.56
|
28.54
|
-51.62
|
45.15
|
43.27
|
33.34
|
15.13
|
24.87
|
10.15
|
17.04
|
13.65
|
16.73
|
22.4
|
|
法人税等合計
|
514
|
699
|
-491
|
965
|
951
|
850
|
745
|
1,006
|
1,005
|
747
|
851
|
847
|
877
|
1,032
|
1,492
|
1,341
|
966
|
516
|
807
|
952
|
1,216
|
1,107
|
844
|
149
|
1,016
|
1,089
|
1,430
|
1,485
|
-2,648
|
2,600
|
2,459
|
1,699
|
874
|
1,509
|
585
|
1,380
|
829
|
784
|
1,421
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,067
|
1,442
|
2,008
|
1,950
|
1,813
|
1,856
|
1,454
|
1,990
|
2,005
|
2,037
|
1,848
|
1,864
|
1,923
|
2,131
|
2,284
|
2,402
|
3,820
|
4,047
|
3,337
|
3,917
|
4,934
|
4,657
|
3,331
|
608
|
4,274
|
4,467
|
5,360
|
5,688
|
-9,984
|
10,103
|
9,404
|
7,304
|
3,812
|
6,547
|
2,781
|
4,707
|
4,057
|
5,381
|
6,293
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.2
|
0.28
|
0.27
|
0.25
|
0.26
|
0.2
|
0.28
|
0.28
|
0.29
|
0.26
|
0.26
|
0.22
|
0.24
|
0.25
|
0.25
|
0.39
|
0.42
|
0.35
|
0.4
|
0.49
|
0.46
|
0.33
|
0.05
|
0.39
|
0.41
|
0.51
|
0.54
|
-0.95
|
0.98
|
0.92
|
0.74
|
0.38
|
0.67
|
0.28
|
0.48
|
0.41
|
0.55
|
0.64
|
|
希薄化後一株あたり利益
|
0.26
|
0.2
|
0.27
|
0.27
|
0.25
|
0.26
|
0.2
|
0.28
|
0.28
|
0.29
|
0.26
|
0.26
|
0.22
|
0.24
|
0.25
|
0.25
|
0.39
|
0.41
|
0.34
|
0.4
|
0.48
|
0.46
|
0.32
|
0.05
|
0.39
|
0.41
|
0.51
|
0.53
|
-0.95
|
0.97
|
0.92
|
0.73
|
0.38
|
0.67
|
0.28
|
0.48
|
0.41
|
0.54
|
0.63
|
|
一株あたり配当金
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.02
|
0.02
|
0.03
|
-
|
0.04
|
0.04
|
0.05
|
-
|
0.05
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.07
|
0.07
|
0.08
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|