|
(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
|
|
売上高
|
15,490
|
14,900
|
14,099
|
13,900
|
16,269
|
13,009
|
12,433
|
12,307
|
11,919
|
11,961
|
11,970
|
11,528
|
11,674
|
11,816
|
12,011
|
12,238
|
12,427
|
12,709
|
13,008
|
12,873
|
13,122
|
13,496
|
13,848
|
14,042
|
14,626
|
15,160
|
16,019
|
16,836
|
17,687
|
18,496
|
19,189
|
19,239
|
19,079
|
18,435
|
17,494
|
16,507
|
15,822
|
17,401
|
15,274
|
15,184
|
14,842
|
13,334
|
13,143
|
15,435
|
20,875
|
25,454
|
27,266
|
27,120
|
29,787
|
29,638
|
29,077
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
14,997
|
15,626
|
14,107
|
13,886
|
12,388
|
-
|
11,581
|
11,875
|
12,362
|
-
|
11,169
|
11,238
|
11,389
|
-
|
11,862
|
11,222
|
11,254
|
-
|
11,551
|
11,470
|
11,273
|
-
|
10,888
|
10,792
|
10,756
|
-
|
11,434
|
11,259
|
11,239
|
-
|
11,238
|
11,334
|
11,009
|
-
|
11,722
|
10,504
|
11,533
|
-
|
11,485
|
11,718
|
11,550
|
-
|
11,739
|
11,913
|
12,127
|
-
|
12,165
|
12,673
|
12,789
|
-
|
13,245
|
|
経常(税引前)利益
|
2,401
|
1,052
|
4,485
|
3,186
|
6,860
|
-
|
3,615
|
3,799
|
3,213
|
-
|
3,816
|
3,986
|
3,968
|
-
|
4,085
|
4,635
|
4,601
|
-
|
4,895
|
5,424
|
5,954
|
-
|
6,426
|
6,891
|
7,032
|
-
|
6,980
|
8,162
|
8,422
|
-
|
9,360
|
9,919
|
10,040
|
-
|
7,840
|
9,397
|
8,733
|
-
|
9,544
|
9,658
|
8,938
|
-
|
7,391
|
8,061
|
12,533
|
-
|
14,979
|
12,786
|
14,221
|
-
|
12,142
|
|
経常(税引前)利益率(%)
|
15.5
|
7.06
|
31.81
|
22.92
|
42.17
|
-
|
29.08
|
30.87
|
26.96
|
-
|
31.88
|
34.58
|
33.99
|
-
|
34.01
|
37.87
|
37.02
|
-
|
37.63
|
42.13
|
45.37
|
-
|
46.4
|
49.07
|
48.08
|
-
|
43.57
|
48.48
|
47.62
|
-
|
48.78
|
51.56
|
52.62
|
-
|
44.82
|
56.93
|
55.2
|
-
|
62.49
|
63.61
|
60.22
|
-
|
56.24
|
52.23
|
60.04
|
-
|
54.94
|
47.15
|
47.74
|
-
|
41.76
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
275
|
-
|
1,142
|
1,196
|
975
|
-
|
1,177
|
1,231
|
1,206
|
-
|
1,245
|
1,420
|
1,400
|
-
|
1,400
|
1,679
|
1,350
|
-
|
1,966
|
2,129
|
2,157
|
-
|
1,225
|
1,434
|
1,570
|
-
|
1,714
|
1,916
|
1,882
|
-
|
1,429
|
1,759
|
1,613
|
-
|
1,766
|
1,840
|
1,736
|
-
|
1,391
|
1,493
|
2,488
|
-
|
2,975
|
2,474
|
2,808
|
-
|
2,349
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
2,401
|
1,052
|
4,485
|
3,186
|
6,585
|
21,234
|
2,473
|
2,603
|
2,238
|
2,234
|
2,639
|
2,755
|
2,762
|
2,317
|
2,840
|
3,215
|
3,201
|
3,538
|
3,495
|
3,745
|
4,604
|
4,108
|
4,460
|
4,762
|
4,875
|
2,194
|
5,755
|
6,728
|
6,852
|
7,043
|
7,646
|
8,003
|
8,158
|
8,172
|
6,411
|
7,638
|
7,120
|
8,997
|
7,778
|
7,818
|
7,202
|
6,216
|
6,000
|
6,568
|
10,045
|
12,118
|
12,004
|
10,312
|
11,413
|
9,495
|
9,793
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.04
|
0.17
|
0.12
|
0.24
|
0.78
|
0.09
|
0.1
|
0.08
|
-0.56
|
0.08
|
0.08
|
0.08
|
0.07
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.11
|
0.14
|
0.12
|
0.13
|
0.14
|
0.14
|
0.06
|
0.17
|
0.2
|
0.2
|
0.21
|
0.22
|
0.24
|
0.24
|
0.24
|
0.19
|
0.22
|
0.21
|
0.26
|
0.23
|
0.23
|
0.21
|
0.18
|
0.18
|
0.19
|
0.29
|
0.35
|
0.35
|
0.3
|
0.33
|
0.28
|
0.29
|
|
希薄化後一株あたり利益
|
0.13
|
0.04
|
0.17
|
0.12
|
0.24
|
0.78
|
0.09
|
0.1
|
0.08
|
-0.56
|
0.08
|
0.08
|
0.08
|
0.07
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.11
|
0.14
|
0.12
|
0.13
|
0.14
|
0.14
|
0.06
|
0.17
|
0.2
|
0.2
|
0.21
|
0.22
|
0.24
|
0.24
|
0.24
|
0.19
|
0.22
|
0.21
|
0.26
|
0.23
|
0.23
|
0.21
|
0.18
|
0.18
|
0.19
|
0.29
|
0.35
|
0.35
|
0.3
|
0.33
|
0.28
|
0.29
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.04
|
0.04
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.09
|