|
(単位:千ドル)
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
10,693
|
10,665
|
9,405
|
9,480
|
8,764
|
8,748
|
9,508
|
8,925
|
8,904
|
9,018
|
9,627
|
8,866
|
9,016
|
8,825
|
9,770
|
8,913
|
9,824
|
10,841
|
11,738
|
10,989
|
11,317
|
11,664
|
12,709
|
11,938
|
12,181
|
12,369
|
13,058
|
12,483
|
12,521
|
12,255
|
11,785
|
11,399
|
11,574
|
11,415
|
11,126
|
11,199
|
11,226
|
10,657
|
11,221
|
12,532
|
13,794
|
15,017
|
15,932
|
17,684
|
18,652
|
19,405
|
19,800
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,001
|
7,332
|
6,957
|
7,948
|
7,317
|
7,320
|
7,295
|
6,997
|
7,244
|
7,757
|
7,427
|
7,554
|
7,727
|
6,911
|
7,969
|
7,773
|
8,828
|
8,329
|
9,375
|
9,876
|
9,222
|
8,136
|
9,808
|
9,674
|
9,761
|
8,183
|
9,568
|
9,791
|
9,738
|
10,401
|
9,519
|
9,602
|
9,891
|
7,121
|
9,187
|
9,297
|
9,469
|
9,788
|
10,023
|
10,347
|
10,272
|
10,415
|
10,379
|
10,741
|
10,863
|
11,220
|
10,818
|
|
経常(税引前)利益
|
1,089
|
3,743
|
1,401
|
4,382
|
2,678
|
1,351
|
5,111
|
1,716
|
3,752
|
-
|
5,070
|
1,713
|
2,153
|
-
|
3,887
|
2,153
|
142
|
-
|
4,458
|
2,132
|
1,727
|
-
|
4,022
|
3,527
|
1,967
|
-
|
1,288
|
3,671
|
2,551
|
-
|
1,081
|
2,835
|
2,627
|
-
|
4,252
|
3,397
|
3,595
|
5,048
|
2,353
|
4,491
|
4,728
|
3,888
|
2,677
|
3,394
|
3,620
|
3,295
|
5,552
|
|
経常(税引前)利益率(%)
|
10.18
|
35.1
|
14.9
|
46.22
|
30.56
|
15.44
|
53.75
|
19.23
|
42.14
|
-
|
52.66
|
19.32
|
23.88
|
-
|
39.79
|
24.16
|
1.45
|
-
|
37.98
|
19.4
|
15.26
|
-
|
31.65
|
29.54
|
16.15
|
-
|
9.86
|
29.41
|
20.37
|
-
|
9.17
|
24.87
|
22.7
|
-
|
38.22
|
30.33
|
32.02
|
47.37
|
20.97
|
35.84
|
34.28
|
25.89
|
16.8
|
19.19
|
19.41
|
16.98
|
28.04
|
|
法人税等合計
|
203
|
1,121
|
294
|
1,159
|
736
|
290
|
1,547
|
372
|
1,010
|
-
|
1,446
|
303
|
511
|
-
|
1,055
|
447
|
-216
|
-
|
1,241
|
391
|
74
|
-
|
656
|
551
|
221
|
-
|
95
|
592
|
414
|
-
|
79
|
572
|
333
|
-
|
721
|
536
|
559
|
923
|
354
|
801
|
820
|
639
|
426
|
601
|
648
|
576
|
1,146
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
886
|
2,622
|
1,107
|
3,223
|
1,942
|
1,061
|
3,564
|
1,344
|
2,742
|
423
|
3,624
|
1,410
|
1,642
|
1,898
|
2,832
|
1,706
|
358
|
2,024
|
3,217
|
1,741
|
1,653
|
898
|
3,366
|
2,976
|
1,746
|
3,856
|
1,193
|
3,079
|
2,137
|
3,498
|
1,002
|
2,263
|
2,294
|
4,700
|
3,531
|
2,861
|
3,036
|
4,125
|
1,999
|
3,690
|
3,908
|
3,249
|
2,251
|
2,793
|
2,972
|
2,719
|
4,406
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
0.65
|
0.27
|
0.79
|
0.48
|
0.26
|
0.87
|
0.33
|
0.67
|
0.1
|
0.88
|
0.34
|
0.4
|
0.46
|
0.69
|
0.41
|
0.08
|
0.43
|
0.69
|
0.37
|
0.35
|
0.19
|
0.71
|
0.63
|
0.37
|
0.82
|
0.25
|
0.65
|
0.45
|
0.73
|
0.21
|
0.47
|
0.48
|
0.98
|
0.74
|
0.6
|
0.63
|
0.87
|
0.42
|
0.77
|
0.82
|
0.68
|
0.47
|
0.58
|
0.63
|
0.58
|
0.94
|
|
希薄化後一株あたり利益
|
0.22
|
0.65
|
0.27
|
0.79
|
0.48
|
0.26
|
0.87
|
0.33
|
0.67
|
0.1
|
0.88
|
0.34
|
0.4
|
0.46
|
0.69
|
0.41
|
0.08
|
0.43
|
0.69
|
0.37
|
0.35
|
0.19
|
0.71
|
0.63
|
0.37
|
0.82
|
0.25
|
0.65
|
0.45
|
0.73
|
0.21
|
0.47
|
0.48
|
0.98
|
0.74
|
0.6
|
0.63
|
0.87
|
0.42
|
0.77
|
0.82
|
0.68
|
0.47
|
0.58
|
0.63
|
0.58
|
0.94
|
|
一株あたり配当金
|
0.21
|
0.21
|
0.21
|
0.1
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.26
|
0.21
|
-
|
0.21
|
0.21
|
0.19
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
0.21
|
0.36
|
0.21
|
0.21
|
0.37
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|