|
(単位:千ドル)
|
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
|
5,052
|
5,086
|
5,302
|
5,449
|
5,712
|
5,866
|
6,251
|
6,870
|
7,084
|
7,533
|
8,209
|
8,516
|
8,830
|
9,669
|
10,108
|
10,733
|
11,043
|
10,514
|
10,487
|
10,942
|
12,066
|
11,632
|
10,982
|
11,706
|
13,383
|
15,043
|
16,621
|
17,671
|
18,610
|
19,022
|
21,199
|
19,441
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,812
|
4,223
|
4,232
|
4,558
|
4,703
|
4,778
|
4,802
|
4,999
|
5,024
|
5,282
|
5,459
|
6,127
|
5,912
|
6,711
|
6,539
|
6,282
|
6,245
|
5,758
|
6,230
|
6,636
|
6,845
|
6,823
|
7,252
|
7,146
|
7,267
|
7,524
|
7,174
|
7,653
|
7,706
|
7,908
|
10,259
|
8,433
|
|
経常(税引前)利益
|
1,074
|
762
|
998
|
1,211
|
928
|
1,091
|
1,138
|
1,072
|
1,197
|
1,311
|
1,216
|
1,067
|
1,133
|
785
|
776
|
1,609
|
2,215
|
2,267
|
1,890
|
2,741
|
3,875
|
4,410
|
3,716
|
4,068
|
3,964
|
3,344
|
2,505
|
2,767
|
2,705
|
2,493
|
-5,789
|
3,718
|
|
経常(税引前)利益率(%)
|
21.26
|
14.98
|
18.82
|
22.22
|
16.25
|
18.6
|
18.21
|
15.6
|
16.9
|
17.4
|
14.81
|
12.53
|
12.83
|
8.12
|
7.68
|
14.99
|
20.06
|
21.56
|
18.02
|
25.05
|
32.12
|
37.91
|
33.84
|
34.75
|
29.62
|
22.23
|
15.07
|
15.66
|
14.54
|
13.11
|
-27.31
|
19.12
|
|
法人税等合計
|
317
|
225
|
290
|
316
|
273
|
225
|
322
|
245
|
238
|
386
|
182
|
166
|
157
|
251
|
175
|
324
|
455
|
439
|
372
|
549
|
851
|
1,005
|
721
|
780
|
772
|
669
|
530
|
573
|
532
|
481
|
-1,173
|
744
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
866
|
820
|
827
|
959
|
925
|
1,034
|
945
|
985
|
534
|
607
|
1,295
|
1,760
|
1,841
|
1,518
|
2,192
|
3,024
|
3,405
|
2,995
|
3,288
|
3,192
|
2,675
|
1,982
|
2,194
|
2,173
|
2,012
|
-4,616
|
2,974
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.12
|
0.16
|
0.21
|
0.16
|
0.2
|
0.2
|
0.2
|
0.23
|
0.22
|
0.24
|
0.23
|
0.23
|
0.12
|
0.11
|
0.22
|
0.29
|
0.31
|
0.25
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.28
|
0.12
|
0.16
|
0.2
|
0.15
|
0.2
|
0.2
|
0.19
|
0.22
|
0.22
|
0.24
|
0.22
|
0.23
|
0.12
|
0.11
|
0.22
|
0.29
|
0.31
|
0.25
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|