|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
8,888
|
9,291
|
9,259
|
10,559
|
11,706
|
11,361
|
12,808
|
11,218
|
12,676
|
13,116
|
15,714
|
16,400
|
18,540
|
17,830
|
18,560
|
18,158
|
21,776
|
19,913
|
24,812
|
21,114
|
24,409
|
23,843
|
24,299
|
22,673
|
22,954
|
23,671
|
26,881
|
25,142
|
24,865
|
26,682
|
-
|
26,288
|
25,536
|
31,655
|
-
|
29,941
|
31,860
|
34,172
|
-
|
34,920
|
35,840
|
54,696
|
50,453
|
58,749
|
54,287
|
50,645
|
53,165
|
53,473
|
58,170
|
57,833
|
62,840
|
59,543
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,500
|
3,517
|
3,374
|
4,104
|
4,458
|
4,414
|
-
|
4,421
|
5,076
|
5,410
|
-
|
6,695
|
7,417
|
6,778
|
-
|
7,017
|
8,709
|
7,704
|
-
|
9,100
|
10,685
|
10,306
|
-
|
10,002
|
9,721
|
10,990
|
-
|
10,051
|
10,288
|
11,048
|
-
|
10,149
|
10,060
|
16,978
|
-
|
9,973
|
10,575
|
13,519
|
-
|
12,709
|
12,700
|
26,069
|
19,112
|
22,363
|
21,522
|
19,462
|
21,056
|
20,071
|
20,921
|
22,378
|
23,086
|
22,604
|
|
売上総利益
|
-
|
-
|
5,885
|
6,455
|
7,248
|
6,947
|
8,211
|
6,797
|
7,600
|
7,706
|
9,585
|
9,705
|
11,123
|
11,052
|
11,512
|
11,141
|
13,067
|
12,209
|
14,996
|
12,014
|
13,724
|
13,537
|
13,964
|
12,671
|
13,233
|
12,681
|
16,034
|
15,091
|
14,577
|
15,634
|
15,614
|
16,139
|
15,476
|
14,677
|
18,641
|
19,968
|
21,285
|
20,653
|
24,736
|
22,211
|
23,140
|
28,627
|
31,341
|
36,386
|
32,765
|
31,183
|
32,109
|
33,402
|
37,249
|
35,455
|
39,754
|
36,939
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
408
|
306
|
342
|
380
|
519
|
501
|
-
|
585
|
530
|
524
|
-
|
751
|
876
|
832
|
-
|
963
|
991
|
975
|
-
|
1,035
|
1,045
|
861
|
-
|
1,153
|
885
|
752
|
-
|
837
|
842
|
860
|
-
|
1,019
|
915
|
2,110
|
-
|
2,596
|
2,414
|
2,705
|
-
|
2,811
|
2,613
|
5,164
|
5,700
|
4,989
|
4,797
|
4,811
|
4,993
|
4,294
|
4,735
|
4,634
|
5,053
|
4,984
|
|
販売管理費
|
2,287
|
2,182
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
2,723
|
3,236
|
3,760
|
4,483
|
-
|
3,754
|
5,085
|
4,900
|
-
|
6,650
|
6,223
|
7,344
|
-
|
7,499
|
10,061
|
8,377
|
-
|
9,439
|
9,712
|
9,151
|
-
|
10,689
|
9,585
|
22,769
|
-
|
10,327
|
13,439
|
14,314
|
-
|
10,747
|
10,892
|
18,058
|
-
|
16,770
|
16,815
|
20,631
|
-
|
19,088
|
18,939
|
31,139
|
35,935
|
32,391
|
29,363
|
31,847
|
32,169
|
33,469
|
31,669
|
31,947
|
33,975
|
33,875
|
|
営業利益
|
-
|
-
|
3,162
|
3,219
|
3,488
|
2,464
|
-
|
3,043
|
2,515
|
2,806
|
-
|
3,055
|
4,900
|
3,708
|
-
|
3,642
|
3,006
|
3,832
|
-
|
2,575
|
4,012
|
4,386
|
-
|
1,982
|
3,648
|
-10,088
|
-
|
4,764
|
1,138
|
1,320
|
-
|
5,392
|
4,584
|
-3,381
|
-
|
3,198
|
4,470
|
22
|
-
|
3,123
|
4,201
|
-2,512
|
-4,594
|
3,995
|
3,402
|
-664
|
-60
|
-67
|
5,580
|
3,508
|
5,779
|
3,064
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,643
|
3,236
|
3,131
|
3,185
|
3,452
|
2,426
|
-
|
3,015
|
2,938
|
2,727
|
-
|
2,893
|
4,743
|
3,713
|
-
|
3,526
|
2,793
|
3,451
|
-
|
2,169
|
3,212
|
3,880
|
-
|
1,303
|
3,106
|
-10,526
|
-
|
4,400
|
1,306
|
948
|
-
|
5,360
|
3,664
|
-5,203
|
-
|
382
|
2,384
|
-5,727
|
-
|
1,418
|
4,543
|
-2,341
|
-5,412
|
3,384
|
1,916
|
-937
|
-1,325
|
1,946
|
3,905
|
3,812
|
-2,217
|
7,012
|
|
経常(税引前)利益率(%)
|
29.74
|
34.83
|
33.82
|
30.16
|
29.49
|
21.35
|
-
|
26.88
|
23.18
|
20.79
|
-
|
17.64
|
25.58
|
20.82
|
-
|
19.42
|
12.83
|
17.33
|
-
|
10.27
|
13.16
|
16.27
|
-
|
5.75
|
13.53
|
-44.47
|
-
|
17.5
|
5.25
|
3.55
|
-
|
20.39
|
14.35
|
-16.44
|
-
|
1.28
|
7.48
|
-16.76
|
-
|
4.06
|
12.68
|
-4.28
|
-10.73
|
5.76
|
3.53
|
-1.85
|
-2.49
|
3.64
|
6.71
|
6.59
|
-3.53
|
11.78
|
|
法人税等合計
|
964
|
1,183
|
1,144
|
1,086
|
1,204
|
883
|
-
|
1,155
|
1,006
|
981
|
-
|
1,012
|
1,683
|
1,310
|
-
|
1,220
|
1,041
|
1,090
|
-
|
239
|
854
|
628
|
-
|
-214
|
753
|
560
|
-
|
170
|
312
|
90
|
-
|
763
|
602
|
-573
|
-
|
-643
|
-295
|
-1,185
|
-
|
-577
|
823
|
-281
|
-3,974
|
2,078
|
1,465
|
-388
|
-95
|
-170
|
517
|
384
|
-541
|
2,270
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,679
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,230
|
994
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,995
|
3,720
|
-2,060
|
-1,438
|
1,306
|
451
|
-549
|
-1,230
|
2,116
|
3,388
|
3,428
|
-1,676
|
4,742
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.63
|
0.6
|
0.63
|
0.67
|
0.46
|
0.76
|
0.55
|
0.57
|
0.51
|
1
|
0.54
|
0.87
|
0.68
|
0.63
|
0.65
|
0.49
|
0.65
|
1.1
|
0.53
|
0.64
|
0.88
|
0.98
|
0.41
|
0.63
|
-2.93
|
1.12
|
1.11
|
0.26
|
0.22
|
0.36
|
1.18
|
0.74
|
-1.06
|
-0.38
|
0.23
|
0.52
|
-0.89
|
0.76
|
0.39
|
0.71
|
-0.39
|
-0.27
|
0.25
|
0.08
|
-0.1
|
-0.23
|
0.39
|
0.63
|
0.63
|
-0.31
|
0.87
|
|
希薄化後一株あたり利益
|
0.49
|
0.59
|
0.57
|
0.59
|
0.64
|
0.44
|
0.71
|
0.52
|
0.54
|
0.48
|
0.95
|
0.51
|
0.84
|
0.66
|
0.63
|
0.63
|
0.47
|
0.63
|
1.1
|
0.51
|
0.62
|
0.84
|
0.98
|
0.39
|
0.6
|
-2.93
|
1.12
|
1.06
|
0.25
|
0.21
|
0.34
|
1.13
|
0.71
|
-1.06
|
-0.37
|
0.22
|
0.51
|
-0.89
|
0.74
|
0.38
|
0.7
|
-0.39
|
-0.27
|
0.24
|
0.08
|
-0.1
|
-0.23
|
0.39
|
0.62
|
0.63
|
-0.31
|
0.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.16
|
0.16
|
-
|
-
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|