|
(単位:千ドル)
|
1Q12
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2Q12
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3Q12
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4Q12
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1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
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
|
2Q25
|
3Q25
|
|
売上高
|
4,832
|
4,974
|
7,804
|
5,170
|
5,291
|
5,246
|
5,877
|
6,086
|
6,309
|
6,219
|
6,920
|
7,377
|
7,214
|
6,728
|
8,277
|
8,102
|
7,024
|
7,704
|
8,686
|
9,702
|
8,742
|
10,223
|
11,543
|
12,213
|
12,923
|
14,094
|
13,315
|
14,893
|
14,631
|
13,233
|
9,744
|
12,779
|
12,782
|
15,418
|
18,193
|
16,748
|
18,964
|
19,952
|
18,270
|
20,969
|
20,181
|
20,842
|
20,686
|
21,338
|
19,072
|
21,508
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,209
|
3,480
|
4,143
|
-
|
3,690
|
3,633
|
4,054
|
-
|
4,158
|
4,051
|
4,669
|
-
|
4,806
|
4,657
|
5,595
|
-
|
4,875
|
5,268
|
5,777
|
6,612
|
5,870
|
6,774
|
7,888
|
8,012
|
8,592
|
9,461
|
9,284
|
10,138
|
9,805
|
8,687
|
6,499
|
8,313
|
8,531
|
10,152
|
12,490
|
11,764
|
12,722
|
13,599
|
11,867
|
13,280
|
12,847
|
12,503
|
12,793
|
13,175
|
12,276
|
13,249
|
|
売上総利益
|
1,622
|
1,494
|
3,661
|
1,474
|
1,600
|
1,612
|
1,822
|
1,992
|
2,151
|
2,167
|
2,251
|
2,453
|
2,407
|
2,070
|
2,682
|
2,605
|
2,149
|
2,436
|
2,909
|
3,089
|
2,872
|
3,449
|
3,654
|
4,201
|
4,331
|
4,632
|
4,031
|
4,754
|
4,826
|
4,546
|
3,245
|
4,465
|
4,251
|
5,265
|
5,702
|
4,984
|
6,242
|
6,353
|
6,403
|
7,689
|
7,334
|
8,339
|
7,893
|
8,162
|
6,795
|
8,259
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
研究開発費
|
814
|
974
|
1,067
|
-
|
938
|
912
|
1,002
|
-
|
1,138
|
1,099
|
1,104
|
-
|
1,049
|
854
|
1,064
|
-
|
1,004
|
1,113
|
1,231
|
642
|
742
|
733
|
798
|
922
|
860
|
872
|
927
|
1,005
|
961
|
1,006
|
950
|
1,075
|
1,075
|
1,066
|
1,235
|
1,218
|
1,102
|
1,256
|
994
|
1,150
|
1,105
|
1,242
|
1,245
|
1,343
|
1,288
|
1,138
|
|
営業費用
|
3,393
|
3,325
|
3,780
|
-
|
3,727
|
3,551
|
3,687
|
-
|
4,174
|
3,967
|
4,081
|
-
|
4,510
|
4,402
|
4,530
|
-
|
4,703
|
4,395
|
4,697
|
5,153
|
4,831
|
4,847
|
5,618
|
5,371
|
5,632
|
6,179
|
5,396
|
6,293
|
5,898
|
6,461
|
5,651
|
5,911
|
5,866
|
6,310
|
7,069
|
6,708
|
7,113
|
7,894
|
7,497
|
8,024
|
8,309
|
8,613
|
8,978
|
9,469
|
8,819
|
9,665
|
|
営業利益
|
1,032
|
691
|
2,438
|
-
|
873
|
969
|
1,493
|
-
|
1,514
|
1,653
|
1,765
|
-
|
1,637
|
137
|
1,181
|
-
|
-86
|
-36
|
1,228
|
525
|
608
|
1,729
|
1,284
|
2,244
|
2,453
|
1,886
|
1,787
|
1,772
|
1,580
|
701
|
-717
|
1,716
|
1,767
|
2,578
|
1,266
|
445
|
1,822
|
829
|
1,287
|
2,372
|
1,376
|
2,206
|
1,523
|
1,106
|
-333
|
867
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
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-
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
|
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経常(税引前)利益
|
1,041
|
703
|
2,454
|
416
|
892
|
985
|
1,445
|
2,294
|
1,502
|
1,643
|
1,759
|
1,757
|
1,647
|
139
|
1,183
|
195
|
-77
|
-31
|
1,249
|
524
|
609
|
1,733
|
1,303
|
2,263
|
2,485
|
1,896
|
1,798
|
1,791
|
1,623
|
747
|
-791
|
1,783
|
1,778
|
2,586
|
5,226
|
447
|
1,815
|
744
|
1,175
|
2,245
|
1,311
|
2,157
|
1,478
|
1,012
|
877
|
742
|
|
経常(税引前)利益率(%)
|
21.55
|
14.15
|
31.45
|
8.06
|
16.87
|
18.78
|
24.6
|
37.69
|
23.81
|
26.43
|
25.42
|
23.82
|
22.84
|
2.07
|
14.29
|
2.42
|
-1.08
|
-0.4
|
14.38
|
5.41
|
6.98
|
16.96
|
11.29
|
18.53
|
19.23
|
13.46
|
13.51
|
12.03
|
11.1
|
5.65
|
-8.11
|
13.96
|
13.91
|
16.77
|
28.73
|
2.67
|
9.57
|
3.73
|
6.43
|
10.71
|
6.5
|
10.35
|
7.15
|
4.74
|
4.6
|
3.45
|
|
法人税等合計
|
106
|
100
|
814
|
-32
|
134
|
240
|
158
|
332
|
198
|
259
|
361
|
305
|
183
|
197
|
114
|
153
|
-4
|
40
|
225
|
117
|
124
|
237
|
104
|
841
|
181
|
255
|
246
|
150
|
264
|
463
|
142
|
378
|
274
|
276
|
504
|
151
|
604
|
110
|
181
|
542
|
226
|
289
|
332
|
217
|
275
|
410
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
958
|
606
|
1,640
|
448
|
758
|
745
|
1,287
|
1,962
|
1,304
|
1,384
|
1,398
|
1,451
|
1,464
|
-59
|
1,069
|
42
|
-73
|
-72
|
1,023
|
406
|
484
|
1,495
|
1,198
|
1,421
|
2,304
|
1,641
|
1,552
|
1,640
|
1,359
|
283
|
-933
|
1,405
|
1,503
|
2,310
|
4,721
|
295
|
1,210
|
633
|
993
|
1,703
|
1,084
|
1,868
|
1,155
|
794
|
602
|
332
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.14
|
4399290
|
0.1
|
0.09
|
0.1
|
0.21
|
0.37
|
0.19
|
0.23
|
0.22
|
0.28
|
0.22
|
-0.03
|
0.2
|
0
|
-0.05
|
-0.02
|
0.2
|
0.07
|
0.09
|
0.3
|
0.24
|
0.29
|
0.47
|
0.33
|
0.31
|
0.16
|
0.13
|
0.02
|
-0.11
|
0.14
|
0.14
|
0.23
|
0.49
|
0.02
|
0.11
|
0.05
|
0.1
|
0.16
|
0.09
|
0.18
|
0.1
|
0.06
|
0.05
|
0.01
|
|
希薄化後一株あたり利益
|
0.22
|
0.14
|
4461044
|
0.1
|
0.09
|
0.1
|
0.21
|
0.36
|
0.19
|
0.22
|
0.21
|
0.27
|
0.22
|
-0.03
|
0.2
|
0
|
-0.05
|
-0.02
|
0.2
|
0.07
|
0.09
|
0.3
|
0.24
|
0.29
|
0.46
|
0.32
|
0.3
|
0.16
|
0.13
|
0.02
|
-0.11
|
0.13
|
0.13
|
0.21
|
0.46
|
0.02
|
0.11
|
0.05
|
0.09
|
0.16
|
0.09
|
0.17
|
0.1
|
0.06
|
0.04
|
0.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.06
|
0.07
|
0.07
|
0
|
0
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.01
|