|
(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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
17,359
|
17,243
|
17,515
|
17,277
|
17,586
|
16,924
|
17,190
|
16,768
|
16,116
|
16,020
|
15,921
|
16,176
|
15,996
|
16,311
|
16,482
|
25,185
|
29,989
|
29,044
|
28,485
|
28,038
|
27,891
|
27,914
|
28,567
|
29,854
|
30,361
|
30,538
|
30,992
|
31,973
|
32,460
|
33,399
|
33,388
|
44,951
|
54,076
|
50,026
|
47,405
|
46,758
|
45,154
|
45,470
|
44,204
|
43,787
|
45,219
|
43,556
|
41,852
|
44,729
|
53,421
|
56,757
|
59,305
|
61,350
|
63,572
|
65,386
|
69,535
|
72,776
|
73,696
|
78,267
|
74,739
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,295
|
10,311
|
10,803
|
16,580
|
10,713
|
10,864
|
10,994
|
10,585
|
10,283
|
10,225
|
10,392
|
10,639
|
10,819
|
11,563
|
11,179
|
19,846
|
19,913
|
21,809
|
23,446
|
22,815
|
20,439
|
21,106
|
20,335
|
19,964
|
19,744
|
20,093
|
20,358
|
20,531
|
22,811
|
19,803
|
20,617
|
29,040
|
31,442
|
36,436
|
30,001
|
28,038
|
59,939
|
31,915
|
27,700
|
28,670
|
29,778
|
30,444
|
31,643
|
32,082
|
34,623
|
34,440
|
33,319
|
34,919
|
31,544
|
32,131
|
35,565
|
35,761
|
35,798
|
37,372
|
36,293
|
|
経常(税引前)利益
|
4,327
|
5,272
|
6,067
|
4,238
|
6,026
|
5,762
|
6,578
|
6,137
|
6,532
|
6,006
|
6,902
|
6,472
|
6,604
|
5,575
|
6,471
|
7,063
|
9,736
|
9,667
|
7,449
|
6,549
|
8,851
|
4,402
|
9,242
|
10,370
|
8,280
|
1,183
|
9,777
|
10,287
|
8,584
|
9,320
|
9,175
|
13,892
|
15,556
|
11,580
|
-4,173
|
14,258
|
-17,552
|
20,789
|
27,475
|
22,197
|
20,824
|
18,982
|
17,337
|
16,708
|
23,060
|
19,492
|
1,778
|
9,192
|
11,341
|
2,522
|
4,227
|
20,873
|
-130,200
|
21,112
|
19,595
|
|
経常(税引前)利益率(%)
|
24.93
|
30.57
|
34.64
|
24.53
|
34.27
|
34.05
|
38.27
|
36.6
|
40.53
|
37.49
|
43.35
|
40.01
|
41.29
|
34.18
|
39.26
|
28.04
|
32.47
|
33.28
|
26.15
|
23.36
|
31.73
|
15.77
|
32.35
|
34.74
|
27.27
|
3.87
|
31.55
|
32.17
|
26.44
|
27.91
|
27.48
|
30.9
|
28.77
|
23.15
|
-8.8
|
30.49
|
-38.87
|
45.72
|
62.16
|
50.69
|
46.05
|
43.58
|
41.42
|
37.35
|
43.17
|
34.34
|
3.0
|
14.98
|
17.84
|
3.86
|
6.08
|
28.68
|
-176.67
|
26.97
|
26.22
|
|
法人税等合計
|
1,104
|
1,434
|
1,635
|
726
|
1,576
|
1,405
|
1,788
|
1,606
|
1,668
|
1,584
|
1,929
|
1,719
|
1,715
|
1,668
|
1,675
|
2,594
|
2,121
|
1,429
|
1,905
|
1,794
|
2,629
|
532
|
2,529
|
3,136
|
1,938
|
2,773
|
1,984
|
2,131
|
1,806
|
1,696
|
1,890
|
3,218
|
3,256
|
-1,791
|
-2,198
|
2,546
|
2,272
|
4,079
|
5,827
|
4,926
|
4,513
|
4,726
|
3,442
|
4,087
|
4,743
|
3,490
|
381
|
1,598
|
2,203
|
-208
|
958
|
5,054
|
-34,493
|
4,782
|
4,457
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
3,838
|
4,432
|
3,512
|
4,450
|
4,357
|
4,790
|
4,531
|
4,864
|
4,422
|
4,973
|
4,753
|
4,889
|
3,907
|
4,796
|
4,469
|
7,615
|
8,238
|
5,544
|
4,755
|
6,222
|
3,870
|
6,713
|
7,234
|
6,342
|
-1,590
|
7,793
|
8,156
|
6,778
|
7,624
|
7,285
|
10,674
|
12,300
|
13,371
|
-1,975
|
11,712
|
-19,824
|
16,710
|
21,648
|
17,271
|
16,311
|
14,256
|
13,895
|
12,621
|
18,317
|
16,002
|
1,397
|
7,594
|
9,138
|
2,730
|
3,269
|
15,819
|
-95,707
|
16,330
|
15,138
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.35
|
0.42
|
0.52
|
0.42
|
0.52
|
0.51
|
0.56
|
0.54
|
0.57
|
0.52
|
0.59
|
0.56
|
0.59
|
0.46
|
0.57
|
0.43
|
0.67
|
0.72
|
0.49
|
0.42
|
0.54
|
0.34
|
0.58
|
0.59
|
0.52
|
-0.13
|
0.64
|
0.67
|
0.55
|
0.62
|
0.6
|
0.72
|
0.76
|
0.83
|
-0.12
|
0.73
|
-1.23
|
1.04
|
1.35
|
1.08
|
1.03
|
0.91
|
0.89
|
0.81
|
1.17
|
1.02
|
0.09
|
0.48
|
0.58
|
0.17
|
0.21
|
1
|
-6.05
|
0.79
|
0.73
|
|
希薄化後一株あたり利益
|
0.35
|
0.42
|
0.52
|
0.41
|
0.52
|
0.51
|
0.56
|
0.53
|
0.57
|
0.52
|
0.58
|
0.56
|
0.59
|
0.46
|
0.57
|
0.42
|
0.67
|
0.72
|
0.48
|
0.42
|
0.54
|
0.34
|
0.58
|
0.59
|
0.52
|
-0.13
|
0.64
|
0.67
|
0.55
|
0.62
|
0.6
|
0.72
|
0.76
|
0.83
|
-0.12
|
0.73
|
-1.23
|
1.04
|
1.35
|
1.08
|
1.03
|
0.91
|
0.88
|
0.8
|
1.17
|
1.02
|
0.09
|
0.48
|
0.58
|
0.17
|
0.21
|
1
|
-6.05
|
0.78
|
0.73
|
|
一株あたり配当金
|
0.05
|
0.06
|
0.09
|
0.09
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.24
|