|
（単位：千ドル）
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
23,350
|
23,516
|
22,954
|
23,380
|
22,620
|
22,764
|
22,151
|
22,707
|
24,753
|
25,037
|
25,570
|
30,169
|
31,168
|
31,525
|
32,069
|
32,660
|
33,525
|
34,682
|
35,935
|
37,727
|
39,466
|
40,193
|
42,847
|
42,637
|
42,732
|
40,911
|
41,457
|
43,045
|
45,067
|
43,236
|
42,146
|
41,849
|
40,194
|
43,456
|
47,278
|
49,927
|
51,670
|
52,736
|
58,648
|
60,220
|
59,318
|
60,092
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,527
|
14,366
|
13,209
|
13,309
|
12,989
|
12,063
|
12,698
|
13,268
|
14,300
|
14,514
|
14,847
|
21,499
|
17,494
|
17,377
|
17,544
|
16,618
|
16,828
|
17,126
|
17,040
|
17,100
|
19,204
|
18,750
|
16,869
|
18,726
|
15,682
|
17,855
|
23,788
|
21,188
|
19,563
|
19,871
|
19,035
|
20,690
|
18,709
|
18,713
|
17,870
|
21,128
|
20,775
|
20,567
|
22,332
|
22,993
|
20,378
|
21,435
|
|
経常（税引前）利益
|
5,027
|
7,378
|
6,827
|
7,782
|
7,896
|
8,807
|
8,355
|
7,225
|
7,588
|
7,705
|
7,192
|
5,589
|
10,666
|
11,069
|
12,908
|
12,217
|
12,651
|
12,789
|
12,505
|
12,157
|
11,381
|
10,484
|
17,984
|
13,173
|
6,176
|
14,692
|
11,677
|
17,480
|
25,623
|
27,433
|
22,158
|
21,913
|
19,470
|
21,988
|
23,724
|
16,236
|
13,172
|
11,058
|
8,518
|
9,171
|
8,887
|
10,796
|
|
経常（税引前）利益率（％）
|
21.53
|
31.37
|
29.74
|
33.28
|
34.91
|
38.69
|
37.72
|
31.82
|
30.65
|
30.77
|
28.13
|
18.53
|
34.22
|
35.11
|
40.25
|
37.41
|
37.74
|
36.88
|
34.8
|
32.22
|
28.84
|
26.08
|
41.97
|
30.9
|
14.45
|
35.91
|
28.17
|
40.61
|
56.86
|
63.45
|
52.57
|
52.36
|
48.44
|
50.6
|
50.18
|
32.52
|
25.49
|
20.97
|
14.52
|
15.23
|
14.98
|
17.97
|
|
法人税等合計
|
1,786
|
2,586
|
2,528
|
2,682
|
2,940
|
3,588
|
2,915
|
2,496
|
2,586
|
3,410
|
2,515
|
1,929
|
3,681
|
3,782
|
2,960
|
3,807
|
4,525
|
2,344
|
1,893
|
3,081
|
2,610
|
2,280
|
4,845
|
3,052
|
1,625
|
3,899
|
3,095
|
4,418
|
6,946
|
7,639
|
6,078
|
5,810
|
5,343
|
6,114
|
6,745
|
4,529
|
3,613
|
2,877
|
2,304
|
3,214
|
2,364
|
2,920
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,241
|
4,792
|
4,299
|
5,100
|
4,956
|
5,219
|
5,440
|
4,729
|
5,002
|
4,295
|
4,677
|
3,660
|
6,985
|
7,287
|
9,948
|
8,410
|
8,126
|
10,445
|
10,612
|
9,076
|
8,771
|
8,204
|
13,139
|
10,121
|
4,551
|
10,793
|
8,582
|
13,062
|
18,677
|
19,794
|
16,080
|
16,103
|
14,127
|
15,874
|
16,979
|
11,707
|
9,559
|
8,181
|
6,214
|
5,957
|
6,523
|
7,876
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
-
|
0.08
|
0.09
|
0.09
|
0.1
|
0.11
|
0.1
|
0.11
|
0.1
|
0.11
|
0.08
|
0.16
|
0.16
|
0.22
|
0.19
|
0.18
|
0.23
|
0.23
|
0.19
|
0.19
|
0.18
|
0.28
|
0.22
|
0.1
|
0.23
|
0.17
|
0.26
|
0.38
|
0.4
|
0.33
|
0.34
|
0.3
|
0.34
|
0.37
|
0.26
|
0.22
|
0.19
|
0.15
|
0.14
|
0.16
|
0.19
|
|
希薄化後一株あたり利益
|
0.06
|
-
|
0.08
|
0.09
|
0.08
|
0.1
|
0.11
|
0.1
|
0.11
|
0.1
|
0.11
|
0.08
|
0.15
|
0.16
|
0.21
|
0.18
|
0.17
|
0.22
|
0.23
|
0.19
|
0.19
|
0.17
|
0.28
|
0.21
|
0.1
|
0.23
|
0.17
|
0.26
|
0.38
|
0.4
|
0.33
|
0.34
|
0.3
|
0.34
|
0.37
|
0.26
|
0.22
|
0.19
|
0.15
|
0.14
|
0.16
|
0.19
|
|
一株あたり配当金
|
-
|
0.06
|
-
|
-
|
-
|
0.06
|
-
|
-
|
0.07
|
-
|
-
|
0.07
|
-
|
-
|
0.08
|
-
|
-
|
0.1
|
-
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|