|
(単位:千ドル)
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
23,350
|
23,516
|
22,954
|
23,380
|
22,620
|
22,764
|
22,151
|
22,707
|
24,079
|
24,753
|
25,037
|
25,570
|
26,398
|
30,169
|
31,168
|
31,525
|
32,110
|
32,069
|
32,660
|
33,525
|
34,615
|
34,682
|
35,935
|
37,727
|
38,948
|
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
|
48,760
|
49,927
|
51,670
|
52,736
|
54,462
|
58,648
|
60,220
|
59,318
|
59,722
|
60,092
|
62,425
|
62,946
|
63,633
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
2.5
|
3.7
|
6.1
|
6.6
|
|
営業費用
|
12,527
|
14,366
|
13,209
|
13,309
|
12,989
|
12,063
|
12,698
|
13,268
|
14,013
|
14,300
|
14,514
|
14,847
|
14,448
|
21,499
|
17,494
|
17,377
|
16,576
|
17,544
|
16,618
|
16,828
|
16,388
|
17,126
|
17,040
|
17,100
|
15,777
|
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
|
21,656
|
21,128
|
20,775
|
20,567
|
20,980
|
22,332
|
22,993
|
20,378
|
20,822
|
21,435
|
22,970
|
23,382
|
62,076
|
|
経常(税引前)利益
|
5,027
|
7,378
|
6,827
|
7,782
|
7,896
|
8,807
|
8,355
|
7,225
|
7,735
|
7,588
|
7,705
|
7,192
|
9,021
|
5,589
|
10,666
|
11,069
|
12,471
|
12,908
|
12,217
|
12,651
|
13,970
|
12,789
|
12,505
|
12,157
|
12,261
|
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
|
19,677
|
16,236
|
13,172
|
11,058
|
11,294
|
8,518
|
9,171
|
8,887
|
13,925
|
10,796
|
13,866
|
14,787
|
-22,398
|
|
経常(税引前)利益率(%)
|
21.5
|
31.4
|
29.7
|
33.3
|
34.9
|
38.7
|
37.7
|
31.8
|
32.1
|
30.7
|
30.8
|
28.1
|
34.2
|
18.5
|
34.2
|
35.1
|
38.8
|
40.3
|
37.4
|
37.7
|
40.4
|
36.9
|
34.8
|
32.2
|
31.5
|
28.8
|
26.1
|
42.0
|
30.9
|
14.5
|
35.9
|
28.2
|
40.6
|
56.9
|
63.4
|
52.6
|
52.4
|
48.4
|
50.6
|
50.2
|
40.4
|
32.5
|
25.5
|
21.0
|
20.7
|
14.5
|
15.2
|
15.0
|
23.3
|
18.0
|
22.2
|
23.5
|
-35.2
|
|
法人税等合計
|
1,786
|
2,586
|
2,528
|
2,682
|
2,940
|
3,588
|
2,915
|
2,496
|
2,857
|
2,586
|
3,410
|
2,515
|
3,464
|
1,929
|
3,681
|
3,782
|
4,273
|
2,960
|
3,807
|
4,525
|
15,686
|
2,344
|
1,893
|
3,081
|
2,314
|
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
|
5,538
|
4,529
|
3,613
|
2,877
|
3,072
|
2,304
|
3,214
|
2,364
|
2,674
|
2,920
|
4,295
|
4,036
|
5,004
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
27.0
|
31.0
|
27.3
|
-22.3
|
|
純利益
|
3,241
|
4,792
|
4,299
|
5,100
|
4,956
|
5,219
|
5,440
|
4,729
|
4,878
|
5,002
|
4,295
|
4,677
|
5,557
|
3,660
|
6,985
|
7,287
|
8,198
|
9,948
|
8,410
|
8,126
|
-1,716
|
10,445
|
10,612
|
9,076
|
9,947
|
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
|
14,139
|
11,707
|
9,559
|
8,181
|
8,222
|
6,214
|
5,957
|
6,523
|
11,251
|
7,876
|
9,571
|
10,751
|
-27,402
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.8
|
13.1
|
15.3
|
17.1
|
-43.1
|
|
一株あたり利益
|
0.06
|
-
|
0.08
|
0.09
|
0.09
|
0.1
|
0.11
|
0.1
|
0.1
|
0.11
|
0.1
|
0.11
|
0.13
|
0.08
|
0.16
|
0.16
|
0.19
|
0.22
|
0.19
|
0.18
|
-0.04
|
0.23
|
0.23
|
0.19
|
0.22
|
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
|
0.31
|
0.26
|
0.22
|
0.19
|
0.19
|
0.15
|
0.14
|
0.16
|
0.27
|
0.19
|
0.24
|
0.27
|
-0.68
|
|
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
|
0.11
|
0.1
|
0.11
|
0.13
|
0.08
|
0.15
|
0.16
|
0.18
|
0.21
|
0.18
|
0.17
|
-0.04
|
0.22
|
0.23
|
0.19
|
0.21
|
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
|
0.31
|
0.26
|
0.22
|
0.19
|
0.19
|
0.15
|
0.14
|
0.16
|
0.27
|
0.19
|
0.24
|
0.27
|
-0.68
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
48.1
|
-
|
-
|
-
|
-19.1
|
|
一株あたり配当金
|
-
|
0.06
|
0.31
|
0.06
|
0.06
|
0.06
|
0.31
|
-0.18
|
0.07
|
0.07
|
0
|
0.14
|
0.07
|
0.07
|
0.01
|
0.16
|
0.07
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.1
|
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
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|