|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
23,719
|
26,116
|
22,414
|
26,080
|
32,277
|
26,848
|
33,693
|
33,605
|
28,454
|
33,221
|
29,508
|
28,301
|
35,481
|
34,541
|
24,862
|
33,827
|
41,001
|
37,801
|
40,131
|
43,137
|
33,776
|
41,936
|
48,261
|
39,946
|
42,733
|
47,939
|
29,901
|
61,748
|
67,633
|
72,078
|
84,961
|
81,416
|
68,998
|
70,902
|
77,998
|
51,343
|
58,314
|
61,410
|
53,459
|
65,382
|
68,829
|
56,565
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.3
|
4.1
|
12.1
|
12.1
|
5.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,205
|
67,949
|
67,910
|
49,782
|
48,468
|
52,800
|
47,662
|
54,115
|
57,241
|
52,512
|
|
経常（税引前）利益
|
2,038
|
3,461
|
1,945
|
4,619
|
4,717
|
4,751
|
5,870
|
8,276
|
1,356
|
4,679
|
3,598
|
2,369
|
5,786
|
6,436
|
2,583
|
6,542
|
11,378
|
6,451
|
8,346
|
8,916
|
5,225
|
8,814
|
12,560
|
8,313
|
6,920
|
10,019
|
-8,529
|
17,922
|
18,857
|
17,315
|
25,288
|
18,437
|
7,793
|
2,953
|
10,088
|
1,561
|
9,846
|
8,610
|
5,797
|
11,267
|
11,588
|
4,053
|
|
経常（税引前）利益率（％）
|
8.6
|
13.3
|
8.7
|
17.7
|
14.6
|
17.7
|
17.4
|
24.6
|
4.8
|
14.1
|
12.2
|
8.4
|
16.3
|
18.6
|
10.4
|
19.3
|
27.8
|
17.1
|
20.8
|
20.7
|
15.5
|
21.0
|
26.0
|
20.8
|
16.2
|
20.9
|
-28.5
|
29.0
|
27.9
|
24.0
|
29.8
|
22.6
|
11.3
|
4.2
|
12.9
|
3.0
|
16.9
|
14.0
|
10.8
|
17.2
|
16.8
|
7.2
|
|
法人税等合計
|
444
|
1,021
|
513
|
1,247
|
1,479
|
1,365
|
1,846
|
2,733
|
371
|
1,281
|
1,004
|
643
|
1,666
|
1,941
|
779
|
2,012
|
3,249
|
1,985
|
2,672
|
2,990
|
1,052
|
1,894
|
1,927
|
1,687
|
1,420
|
2,067
|
-1,518
|
3,427
|
3,556
|
3,492
|
5,506
|
3,934
|
1,608
|
674
|
2,175
|
380
|
2,261
|
1,526
|
1,272
|
2,396
|
2,273
|
882
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
21.9
|
21.3
|
19.6
|
21.8
|
|
純利益
|
1,594
|
2,440
|
1,432
|
3,372
|
3,238
|
3,386
|
4,024
|
5,543
|
986
|
3,398
|
2,594
|
1,726
|
4,120
|
4,495
|
1,814
|
4,530
|
8,129
|
4,476
|
5,675
|
5,926
|
4,176
|
6,947
|
10,634
|
6,626
|
5,500
|
7,952
|
-7,011
|
14,495
|
15,301
|
13,823
|
19,782
|
14,503
|
6,185
|
2,279
|
7,913
|
1,181
|
7,585
|
7,084
|
4,525
|
8,871
|
9,315
|
3,171
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
8.5
|
13.6
|
13.5
|
5.6
|
|
一株あたり利益
|
0.75
|
1.15
|
0.68
|
1.6
|
1.52
|
1.65
|
1.94
|
2.67
|
0.48
|
1.66
|
1.28
|
0.86
|
2.06
|
2.28
|
0.94
|
2.36
|
4.3
|
2.37
|
3.01
|
3.14
|
2.21
|
3.68
|
5.64
|
3.51
|
2.91
|
4.21
|
-3.71
|
7.66
|
8.09
|
7.3
|
10.44
|
7.66
|
3.26
|
1.2
|
4.17
|
0.62
|
4
|
3.75
|
2.4
|
4.71
|
4.94
|
1.68
|
|
希薄化後一株あたり利益
|
0.74
|
1.14
|
0.67
|
1.57
|
1.5
|
1.62
|
1.92
|
2.66
|
0.48
|
1.65
|
1.28
|
0.86
|
2.05
|
2.28
|
0.93
|
2.35
|
4.29
|
2.36
|
2.99
|
3.13
|
2.2
|
3.66
|
5.61
|
3.49
|
2.9
|
4.2
|
-3.71
|
7.65
|
8.07
|
7.29
|
10.42
|
7.63
|
3.25
|
1.2
|
4.17
|
0.62
|
4
|
3.75
|
2.4
|
4.7
|
4.92
|
1.67
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.16
|
0.16
|
0.2
|
0.2
|
0.35
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.44
|
0.44
|
0.44
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|