|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11,486
|
11,230
|
11,052
|
11,123
|
11,204
|
11,349
|
11,092
|
11,440
|
11,524
|
12,018
|
11,673
|
13,895
|
14,212
|
15,178
|
14,386
|
14,943
|
15,388
|
15,063
|
14,818
|
14,718
|
14,860
|
14,522
|
14,465
|
14,892
|
15,519
|
15,232
|
14,795
|
15,595
|
16,580
|
17,207
|
16,878
|
17,306
|
17,837
|
18,062
|
17,339
|
19,004
|
19,794
|
20,579
|
20,596
|
20,253
|
21,282
|
20,058
|
22,992
|
27,559
|
29,795
|
31,820
|
34,408
|
35,808
|
36,909
|
39,416
|
41,561
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,589
|
9,429
|
9,758
|
9,295
|
9,992
|
10,555
|
9,697
|
9,391
|
10,076
|
10,702
|
10,309
|
11,950
|
13,110
|
14,005
|
18,461
|
17,753
|
18,203
|
18,229
|
17,371
|
19,369
|
21,186
|
-
|
16,606
|
18,466
|
17,630
|
-
|
16,795
|
16,606
|
18,099
|
-
|
17,080
|
19,819
|
19,324
|
-
|
18,787
|
22,674
|
23,506
|
-
|
21,327
|
22,336
|
22,534
|
21,101
|
23,238
|
22,286
|
23,509
|
23,782
|
22,896
|
23,638
|
25,194
|
26,728
|
29,331
|
|
経常(税引前)利益
|
4,513
|
3,737
|
3,714
|
4,837
|
6,195
|
4,868
|
3,854
|
5,240
|
4,974
|
3,621
|
3,658
|
6,703
|
5,549
|
8,795
|
5,380
|
7,629
|
8,210
|
5,899
|
5,205
|
6,374
|
4,310
|
5,153
|
5,723
|
5,196
|
8,581
|
4,299
|
4,930
|
6,997
|
6,393
|
5,755
|
5,472
|
5,407
|
9,566
|
5,680
|
1,276
|
11,914
|
15,849
|
13,408
|
15,550
|
11,415
|
11,662
|
9,176
|
6,318
|
13,050
|
6,071
|
6,933
|
10,266
|
10,504
|
11,556
|
11,638
|
17,575
|
|
経常(税引前)利益率(%)
|
39.29
|
33.28
|
33.6
|
43.49
|
55.29
|
42.89
|
34.75
|
45.8
|
43.16
|
30.13
|
31.34
|
48.24
|
39.04
|
57.95
|
37.4
|
51.05
|
53.35
|
39.16
|
35.13
|
43.31
|
29.0
|
35.48
|
39.56
|
34.89
|
55.29
|
28.22
|
33.32
|
44.87
|
38.56
|
33.45
|
32.42
|
31.24
|
53.63
|
31.45
|
7.36
|
62.69
|
80.07
|
65.15
|
75.5
|
56.36
|
54.8
|
45.75
|
27.48
|
47.35
|
20.38
|
21.79
|
29.84
|
29.33
|
31.31
|
29.53
|
42.29
|
|
法人税等合計
|
1,198
|
1,125
|
1,026
|
1,551
|
1,991
|
1,588
|
1,090
|
1,635
|
1,510
|
1,042
|
955
|
2,239
|
1,651
|
1,991
|
1,747
|
2,686
|
2,678
|
1,673
|
1,699
|
1,868
|
1,027
|
1,458
|
1,801
|
1,455
|
2,980
|
4,085
|
868
|
1,167
|
1,129
|
907
|
1,160
|
1,146
|
2,028
|
1,100
|
243
|
2,014
|
3,994
|
3,308
|
3,369
|
3,070
|
2,785
|
1,950
|
1,523
|
2,925
|
1,241
|
1,356
|
1,892
|
2,305
|
2,536
|
2,813
|
4,251
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,315
|
2,612
|
2,688
|
3,286
|
4,204
|
3,280
|
2,764
|
3,605
|
3,474
|
2,681
|
2,703
|
4,464
|
3,898
|
6,804
|
3,633
|
4,943
|
5,532
|
4,226
|
3,506
|
4,506
|
3,283
|
3,695
|
3,922
|
3,741
|
5,601
|
214
|
4,062
|
5,830
|
5,264
|
4,848
|
4,312
|
4,261
|
7,538
|
4,580
|
1,033
|
9,900
|
11,855
|
10,100
|
12,181
|
8,345
|
8,877
|
7,226
|
4,795
|
10,125
|
4,830
|
5,577
|
8,374
|
8,199
|
9,020
|
8,825
|
13,324
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.39
|
0.4
|
0.49
|
0.63
|
0.49
|
0.41
|
0.54
|
0.53
|
0.41
|
0.41
|
0.64
|
0.54
|
0.98
|
0.52
|
0.7
|
0.78
|
0.6
|
0.49
|
0.63
|
0.45
|
0.52
|
0.55
|
0.52
|
0.8
|
0.03
|
0.59
|
0.85
|
0.77
|
0.7
|
0.63
|
0.62
|
1.13
|
0.7
|
0.16
|
1.54
|
1.87
|
1.62
|
1.96
|
1.34
|
1.43
|
1.22
|
0.83
|
1.77
|
0.85
|
0.99
|
1.5
|
1.49
|
1.64
|
1.6
|
2.41
|
|
希薄化後一株あたり利益
|
0.49
|
0.38
|
0.39
|
0.48
|
0.62
|
0.48
|
0.41
|
0.53
|
0.53
|
0.4
|
0.4
|
0.63
|
0.53
|
0.97
|
0.51
|
0.69
|
0.77
|
0.59
|
0.48
|
0.63
|
0.44
|
0.51
|
0.55
|
0.51
|
0.79
|
0.03
|
0.58
|
0.84
|
0.75
|
0.69
|
0.62
|
0.62
|
1.11
|
0.69
|
0.16
|
1.52
|
1.84
|
1.59
|
1.94
|
1.33
|
1.42
|
1.2
|
0.83
|
1.76
|
0.84
|
0.98
|
1.48
|
1.48
|
1.62
|
1.57
|
2.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340
|
0.35
|
-
|
0.37
|
0.37
|
0.38
|
0.41
|
0.41
|
0.5
|
0.6
|
0.6
|
0.6
|
0.61
|
0.61
|
0.62
|
0.64
|