|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
97,566
|
96,777
|
94,957
|
87,346
|
77,957
|
82,403
|
84,950
|
105,834
|
105,108
|
108,278
|
104,168
|
122,432
|
118,398
|
147,778
|
126,788
|
151,537
|
126,205
|
136,436
|
148,815
|
156,113
|
147,597
|
148,594
|
148,933
|
153,089
|
153,363
|
159,716
|
159,160
|
176,888
|
195,690
|
179,968
|
197,213
|
222,346
|
195,467
|
203,140
|
176,054
|
128,529
|
168,366
|
178,337
|
169,912
|
181,158
|
164,715
|
-
|
215,545
|
201,500
|
205,557
|
-
|
282,275
|
300,264
|
274,568
|
349,871
|
371,451
|
314,271
|
225,651
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
80,092
|
81,161
|
84,073
|
76,781
|
68,742
|
-
|
76,316
|
94,104
|
94,280
|
-
|
93,230
|
109,922
|
105,431
|
-
|
114,836
|
133,996
|
113,409
|
-
|
135,845
|
137,076
|
130,481
|
-
|
133,538
|
135,486
|
137,713
|
-
|
140,733
|
155,609
|
174,214
|
-
|
174,616
|
197,133
|
173,721
|
-
|
157,516
|
110,802
|
150,523
|
-
|
154,081
|
160,568
|
146,883
|
-
|
200,205
|
183,126
|
182,377
|
-
|
251,858
|
260,335
|
231,700
|
305,628
|
320,373
|
272,245
|
191,707
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
8,634
|
11,730
|
10,828
|
-
|
10,938
|
12,510
|
12,967
|
-
|
11,952
|
17,541
|
12,796
|
-
|
12,970
|
19,037
|
17,116
|
-
|
15,395
|
17,603
|
15,650
|
-
|
18,427
|
21,279
|
21,476
|
-
|
22,597
|
25,213
|
21,746
|
-
|
18,538
|
17,727
|
17,843
|
-
|
15,831
|
20,590
|
17,832
|
-
|
15,340
|
18,374
|
23,180
|
-
|
30,417
|
39,929
|
42,868
|
44,243
|
51,078
|
42,026
|
33,944
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
販売管理費
|
7,697
|
7,477
|
7,002
|
7,204
|
6,681
|
-
|
6,699
|
7,220
|
6,749
|
-
|
7,166
|
6,964
|
7,231
|
-
|
7,440
|
7,648
|
7,524
|
-
|
8,010
|
8,318
|
8,495
|
-
|
9,044
|
9,066
|
8,580
|
-
|
9,589
|
9,678
|
9,450
|
-
|
10,215
|
10,968
|
10,453
|
-
|
10,974
|
10,067
|
9,231
|
-
|
11,051
|
12,019
|
11,983
|
-
|
12,386
|
12,651
|
14,673
|
-
|
17,924
|
19,480
|
19,318
|
21,543
|
22,773
|
22,326
|
23,260
|
|
営業費用
|
87,994
|
88,803
|
91,628
|
83,160
|
75,518
|
-
|
6,743
|
7,322
|
6,840
|
-
|
7,298
|
7,145
|
7,440
|
-
|
7,659
|
8,158
|
7,721
|
-
|
7,867
|
8,705
|
8,616
|
-
|
9,408
|
8,911
|
8,943
|
-
|
9,094
|
10,789
|
10,051
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
9,572
|
7,974
|
3,329
|
4,186
|
2,439
|
-
|
1,891
|
4,408
|
3,988
|
-
|
3,640
|
5,365
|
5,527
|
-
|
4,293
|
9,383
|
5,075
|
-
|
5,103
|
10,332
|
8,500
|
-
|
5,987
|
8,692
|
6,707
|
-
|
9,333
|
10,490
|
11,425
|
-
|
11,460
|
13,467
|
10,638
|
-
|
7,114
|
7,506
|
8,591
|
-
|
4,229
|
8,279
|
5,357
|
-
|
2,484
|
4,820
|
6,799
|
-
|
11,799
|
18,978
|
22,031
|
21,488
|
26,244
|
19,770
|
10,791
|
|
経常(税引前)利益率(%)
|
9.81
|
8.24
|
3.51
|
4.79
|
3.13
|
-
|
2.23
|
4.17
|
3.79
|
-
|
3.49
|
4.38
|
4.67
|
-
|
3.39
|
6.19
|
4.02
|
-
|
3.43
|
6.62
|
5.76
|
-
|
4.02
|
5.68
|
4.37
|
-
|
5.86
|
5.93
|
5.84
|
-
|
5.81
|
6.06
|
5.44
|
-
|
4.04
|
5.84
|
5.1
|
-
|
2.49
|
4.57
|
3.25
|
-
|
1.15
|
2.39
|
3.31
|
-
|
4.18
|
6.32
|
8.02
|
6.14
|
7.07
|
6.29
|
4.78
|
|
法人税等合計
|
3,796
|
3,102
|
1,319
|
1,640
|
-451
|
-
|
684
|
1,619
|
1,464
|
-
|
1,340
|
1,978
|
2,033
|
-
|
1,229
|
3,517
|
1,907
|
-
|
1,743
|
3,745
|
2,978
|
-
|
2,148
|
3,267
|
2,251
|
-
|
2,663
|
2,890
|
2,748
|
-
|
2,800
|
2,784
|
2,562
|
-
|
1,683
|
1,680
|
2,038
|
-
|
1,051
|
1,763
|
1,511
|
-
|
419
|
1,063
|
1,567
|
-
|
2,579
|
4,063
|
4,572
|
4,465
|
5,730
|
4,345
|
2,726
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
5,776
|
4,872
|
2,010
|
2,546
|
2,890
|
1,676
|
1,328
|
2,901
|
2,622
|
2,379
|
2,366
|
3,387
|
3,494
|
5,657
|
3,064
|
5,866
|
3,168
|
3,878
|
3,360
|
6,587
|
5,522
|
4,453
|
3,839
|
5,425
|
4,456
|
9,296
|
6,670
|
7,600
|
8,677
|
10,799
|
8,660
|
10,683
|
8,076
|
11,692
|
5,431
|
5,826
|
6,553
|
12,020
|
3,178
|
6,516
|
3,846
|
-
|
2,065
|
3,757
|
5,232
|
-
|
9,220
|
14,915
|
17,459
|
17,023
|
20,514
|
15,425
|
8,065
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.42
|
0.18
|
0.23
|
0.26
|
0.15
|
0.12
|
0.26
|
0.23
|
0.21
|
0.21
|
0.3
|
0.31
|
0.5
|
0.27
|
0.52
|
0.28
|
0.34
|
0.3
|
0.58
|
0.49
|
0.39
|
0.34
|
0.48
|
0.39
|
0.81
|
0.59
|
0.67
|
0.76
|
0.95
|
0.76
|
0.94
|
0.71
|
1.03
|
0.48
|
0.51
|
0.57
|
1.05
|
0.28
|
0.57
|
0.34
|
-
|
0.18
|
0.33
|
0.46
|
-
|
0.81
|
1.3
|
1.53
|
1.49
|
1.79
|
1.35
|
0.7
|
|
希薄化後一株あたり利益
|
0.47
|
0.41
|
0.18
|
0.23
|
0.26
|
0.15
|
0.12
|
0.26
|
0.23
|
0.21
|
0.21
|
0.3
|
0.31
|
0.5
|
0.27
|
0.52
|
0.28
|
0.34
|
0.3
|
0.58
|
0.49
|
0.38
|
0.34
|
0.48
|
0.39
|
0.81
|
0.59
|
0.67
|
0.76
|
0.95
|
0.76
|
0.94
|
0.71
|
1.03
|
0.48
|
0.51
|
0.57
|
1.05
|
0.28
|
0.57
|
0.34
|
-
|
0.18
|
0.33
|
0.46
|
-
|
0.81
|
1.29
|
1.52
|
1.47
|
1.78
|
1.33
|
0.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.2
|