|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
18,316
|
18,549
|
22,407
|
20,632
|
21,386
|
24,906
|
22,354
|
22,407
|
26,030
|
24,001
|
23,682
|
26,270
|
24,464
|
25,244
|
27,870
|
26,114
|
27,032
|
30,276
|
28,435
|
28,951
|
31,017
|
28,017
|
30,013
|
31,480
|
31,414
|
32,465
|
33,860
|
31,166
|
33,477
|
35,464
|
36,425
|
37,767
|
38,441
|
37,292
|
37,691
|
36,473
|
36,161
|
37,945
|
35,313
|
35,021
|
35,819
|
33,551
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
5,990
|
5,572
|
6,151
|
5,569
|
5,821
|
6,493
|
6,391
|
6,019
|
6,366
|
5,984
|
5,805
|
7,627
|
6,636
|
6,620
|
7,357
|
7,270
|
7,139
|
6,686
|
6,905
|
8,430
|
7,867
|
7,940
|
7,679
|
7,707
|
8,319
|
8,706
|
8,749
|
8,852
|
7,953
|
9,520
|
10,016
|
9,523
|
10,649
|
10,748
|
10,762
|
11,783
|
11,966
|
11,802
|
11,250
|
11,221
|
10,988
|
10,356
|
|
営業費用
|
14,485
|
14,355
|
16,325
|
15,416
|
15,739
|
17,689
|
16,820
|
16,378
|
17,630
|
17,683
|
16,523
|
20,441
|
18,100
|
18,696
|
19,864
|
19,096
|
19,693
|
20,292
|
19,983
|
21,829
|
22,059
|
20,261
|
20,847
|
20,776
|
21,265
|
22,245
|
22,666
|
21,891
|
21,989
|
23,444
|
24,186
|
24,629
|
26,744
|
25,796
|
26,582
|
27,457
|
26,796
|
27,990
|
26,553
|
26,156
|
27,839
|
24,955
|
|
営業利益
|
3,831
|
4,194
|
6,082
|
5,216
|
5,647
|
7,217
|
5,534
|
6,029
|
8,400
|
6,318
|
7,159
|
5,829
|
6,364
|
6,548
|
8,006
|
7,018
|
7,339
|
9,984
|
8,452
|
7,122
|
8,958
|
7,756
|
9,166
|
10,704
|
10,149
|
10,220
|
11,194
|
9,275
|
12,021
|
12,020
|
12,239
|
13,138
|
11,697
|
11,496
|
11,109
|
9,016
|
9,365
|
9,955
|
8,760
|
8,865
|
7,980
|
8,596
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,687
|
4,117
|
5,930
|
5,111
|
5,492
|
7,133
|
5,463
|
5,948
|
8,343
|
6,266
|
7,107
|
5,782
|
6,325
|
6,485
|
8,006
|
7,036
|
7,309
|
9,980
|
8,471
|
7,173
|
8,967
|
7,819
|
8,383
|
9,860
|
9,485
|
9,809
|
11,370
|
8,557
|
11,666
|
11,612
|
11,894
|
12,624
|
11,433
|
11,064
|
10,847
|
9,011
|
9,444
|
10,039
|
8,194
|
8,324
|
7,296
|
7,723
|
|
経常(税引前)利益率(%)
|
20.13
|
22.2
|
26.46
|
24.77
|
25.68
|
28.64
|
24.44
|
26.55
|
32.05
|
26.11
|
30.01
|
22.01
|
25.85
|
25.69
|
28.73
|
26.94
|
27.04
|
32.96
|
29.79
|
24.78
|
28.91
|
27.91
|
27.93
|
31.32
|
30.19
|
30.21
|
33.58
|
27.46
|
34.85
|
32.74
|
32.65
|
33.43
|
29.74
|
29.67
|
28.78
|
24.71
|
26.12
|
26.46
|
23.2
|
23.77
|
20.37
|
23.02
|
|
法人税等合計
|
1,358
|
1,470
|
2,081
|
1,172
|
1,915
|
2,663
|
2,029
|
2,135
|
2,890
|
2,215
|
2,555
|
2,302
|
2,261
|
2,346
|
2,833
|
2,478
|
2,580
|
3,459
|
2,719
|
3,020
|
1,661
|
-129
|
1,391
|
1,664
|
2,092
|
1,690
|
-385
|
842
|
2,088
|
2,380
|
2,950
|
2,967
|
2,894
|
2,742
|
2,549
|
2,047
|
2,171
|
2,163
|
1,835
|
2,149
|
1,608
|
1,936
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,329
|
2,647
|
3,849
|
3,939
|
3,577
|
4,470
|
3,434
|
3,813
|
5,453
|
4,051
|
4,552
|
3,480
|
4,064
|
4,139
|
5,173
|
4,558
|
4,729
|
6,521
|
5,752
|
4,153
|
7,306
|
7,948
|
6,992
|
8,196
|
7,393
|
8,119
|
11,755
|
7,715
|
9,578
|
9,232
|
8,944
|
9,657
|
8,539
|
8,322
|
8,298
|
6,964
|
7,273
|
7,876
|
6,359
|
6,175
|
5,688
|
5,787
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.35
|
0.4
|
0.57
|
0.58
|
0.53
|
0.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
0.3
|
0.33
|
0.47
|
0.31
|
0.38
|
0.36
|
0.35
|
0.38
|
0.34
|
0.33
|
0.34
|
0.28
|
0.3
|
0.32
|
0.27
|
0.26
|
0.24
|
0.25
|
|
希薄化後一株あたり利益
|
0.34
|
0.39
|
0.56
|
0.57
|
0.51
|
0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.29
|
0.31
|
0.46
|
0.3
|
0.37
|
0.36
|
0.35
|
0.38
|
0.34
|
0.33
|
0.33
|
0.28
|
0.29
|
0.32
|
0.27
|
0.26
|
0.24
|
0.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-
|
-
|
0.21
|
-
|
-
|
-
|
-
|
0.12
|
0.24
|
0.24
|
0.24
|
0.12
|
0.12
|
1.12
|
0.12
|
0.12
|
0.12
|
0.12
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|