|
(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
|
24,237
|
23,443
|
22,863
|
22,049
|
21,514
|
-
|
20,052
|
20,161
|
19,984
|
-
|
19,745
|
19,898
|
20,142
|
-
|
20,169
|
20,576
|
21,970
|
-
|
23,073
|
33,141
|
37,307
|
39,904
|
46,014
|
46,879
|
48,030
|
47,906
|
62,837
|
70,078
|
71,382
|
72,358
|
76,422
|
78,410
|
76,887
|
77,075
|
98,207
|
95,877
|
92,962
|
92,562
|
84,874
|
83,341
|
85,420
|
90,983
|
99,416
|
110,499
|
139,034
|
150,096
|
158,410
|
161,602
|
159,426
|
161,525
|
153,703
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,385
|
13,131
|
12,940
|
12,867
|
13,839
|
13,244
|
12,665
|
13,724
|
13,784
|
19,611
|
14,263
|
14,847
|
14,449
|
14,396
|
13,738
|
14,392
|
16,147
|
15,885
|
16,716
|
28,646
|
25,026
|
25,833
|
30,961
|
37,133
|
30,733
|
26,434
|
56,818
|
50,904
|
39,533
|
37,794
|
47,271
|
50,915
|
43,357
|
-
|
62,796
|
55,932
|
56,787
|
-
|
51,683
|
51,670
|
58,673
|
57,495
|
58,661
|
58,997
|
61,309
|
62,930
|
64,484
|
58,672
|
58,620
|
63,736
|
64,294
|
|
経常(税引前)利益
|
7,957
|
7,822
|
8,776
|
8,368
|
7,639
|
-
|
6,833
|
7,761
|
7,626
|
-
|
7,270
|
7,884
|
7,955
|
-
|
8,006
|
7,912
|
7,280
|
-
|
6,656
|
5,589
|
13,917
|
-
|
15,817
|
10,849
|
18,517
|
-
|
6,432
|
18,720
|
29,349
|
-
|
26,009
|
23,445
|
31,273
|
26,631
|
20,577
|
24,516
|
-7,534
|
43,483
|
43,376
|
40,609
|
31,521
|
33,733
|
38,423
|
51,102
|
36,553
|
36,878
|
26,991
|
39,247
|
31,514
|
32,650
|
28,271
|
|
経常(税引前)利益率(%)
|
32.83
|
33.37
|
38.39
|
37.95
|
35.51
|
-
|
34.08
|
38.5
|
38.16
|
-
|
36.82
|
39.62
|
39.49
|
-
|
39.69
|
38.45
|
33.14
|
-
|
28.85
|
16.86
|
37.3
|
-
|
34.37
|
23.14
|
38.55
|
-
|
10.24
|
26.71
|
41.12
|
-
|
34.03
|
29.9
|
40.67
|
34.55
|
20.95
|
25.57
|
-8.1
|
46.98
|
51.11
|
48.73
|
36.9
|
37.08
|
38.65
|
46.25
|
26.29
|
24.57
|
17.04
|
24.29
|
19.77
|
20.21
|
18.39
|
|
法人税等合計
|
2,854
|
2,748
|
3,129
|
2,995
|
2,680
|
2,124
|
2,397
|
2,774
|
2,658
|
784
|
2,563
|
2,767
|
2,790
|
2,491
|
2,744
|
2,779
|
2,582
|
2,777
|
2,451
|
1,928
|
4,789
|
2,984
|
3,799
|
3,170
|
5,700
|
10,186
|
1,005
|
3,018
|
5,278
|
4,269
|
4,836
|
4,465
|
6,302
|
3,181
|
4,044
|
5,878
|
-2,608
|
10,419
|
10,679
|
10,054
|
7,354
|
7,974
|
8,940
|
12,298
|
8,654
|
8,996
|
6,459
|
10,637
|
7,082
|
7,464
|
6,808
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,103
|
5,074
|
5,647
|
5,373
|
4,959
|
4,041
|
4,436
|
4,987
|
4,968
|
1,939
|
4,707
|
5,117
|
5,165
|
4,932
|
5,262
|
5,133
|
4,698
|
5,230
|
4,205
|
3,661
|
9,128
|
6,052
|
12,018
|
7,679
|
12,817
|
9,956
|
5,427
|
15,702
|
24,071
|
26,732
|
21,173
|
18,980
|
24,971
|
23,450
|
16,533
|
18,638
|
-4,926
|
33,064
|
32,697
|
30,555
|
24,167
|
25,759
|
29,483
|
38,804
|
27,899
|
27,882
|
20,667
|
28,667
|
24,432
|
25,186
|
21,509
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.28
|
0.31
|
0.3
|
0.28
|
0.23
|
0.26
|
0.29
|
0.29
|
0.12
|
0.28
|
0.31
|
0.31
|
0.3
|
0.32
|
0.31
|
0.28
|
0.31
|
0.25
|
0.16
|
0.36
|
0.22
|
0.38
|
0.24
|
0.4
|
0.31
|
0.12
|
0.33
|
0.5
|
0.56
|
0.43
|
0.37
|
0.5
|
0.47
|
0.28
|
0.31
|
-0.1
|
0.53
|
0.53
|
0.49
|
0.4
|
0.42
|
0.48
|
0.64
|
0.46
|
0.45
|
0.33
|
0.47
|
0.4
|
0.42
|
0.35
|
|
希薄化後一株あたり利益
|
0.28
|
0.28
|
0.31
|
0.3
|
0.28
|
0.23
|
0.26
|
0.29
|
0.29
|
0.11
|
0.28
|
0.3
|
0.31
|
0.3
|
0.32
|
0.31
|
0.28
|
0.31
|
0.25
|
0.16
|
0.35
|
0.22
|
0.36
|
0.23
|
0.39
|
0.3
|
0.12
|
0.32
|
0.5
|
0.55
|
0.42
|
0.37
|
0.49
|
0.47
|
0.27
|
0.31
|
-0.1
|
0.54
|
0.53
|
0.49
|
0.39
|
0.42
|
0.47
|
0.64
|
0.46
|
0.45
|
0.33
|
0.47
|
0.4
|
0.42
|
0.35
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|