|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
11,422
|
11,291
|
10,362
|
9,835
|
9,655
|
9,103
|
8,909
|
9,188
|
9,545
|
9,576
|
9,583
|
9,567
|
9,191
|
9,947
|
9,961
|
9,815
|
9,982
|
10,106
|
10,064
|
10,461
|
10,698
|
10,726
|
10,759
|
11,059
|
11,608
|
11,924
|
12,183
|
12,430
|
12,613
|
12,250
|
11,638
|
11,868
|
12,202
|
11,922
|
12,517
|
11,421
|
-
|
11,329
|
11,992
|
14,611
|
-
|
16,801
|
17,599
|
18,306
|
-
|
19,810
|
20,070
|
20,467
|
19,970
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
7,408
|
7,164
|
7,271
|
7,843
|
8,156
|
7,738
|
7,979
|
7,889
|
8,123
|
8,067
|
8,541
|
8,748
|
8,337
|
8,669
|
10,024
|
9,109
|
9,598
|
11,783
|
9,795
|
9,335
|
9,351
|
10,169
|
10,042
|
10,560
|
10,702
|
11,270
|
10,916
|
11,267
|
12,090
|
11,449
|
11,452
|
11,914
|
14,116
|
12,268
|
12,132
|
-
|
14,159
|
-
|
2,050
|
2,152
|
14,991
|
-
|
-
|
14,255
|
14,568
|
14,516
|
15,131
|
15,016
|
14,573
|
|
経常（税引前）利益
|
573
|
1,798
|
2,204
|
1,995
|
1,782
|
2,276
|
2,094
|
2,788
|
3,501
|
3,467
|
2,917
|
3,007
|
3,490
|
3,435
|
2,801
|
3,996
|
3,330
|
1,266
|
2,783
|
3,736
|
4,419
|
3,329
|
3,955
|
3,771
|
4,154
|
4,126
|
4,452
|
4,455
|
3,638
|
2,834
|
3,096
|
5,622
|
2,294
|
5,167
|
5,809
|
4,214
|
3,739
|
4,300
|
4,023
|
6,723
|
5,249
|
4,023
|
6,180
|
5,297
|
-
|
4,735
|
6,274
|
5,331
|
5,632
|
|
経常（税引前）利益率（％）
|
5.02
|
15.92
|
21.27
|
20.28
|
18.46
|
25.0
|
23.5
|
30.34
|
36.68
|
36.21
|
30.44
|
31.43
|
37.97
|
34.53
|
28.12
|
40.71
|
33.36
|
12.53
|
27.65
|
35.71
|
41.31
|
31.04
|
36.76
|
34.1
|
35.79
|
34.6
|
36.54
|
35.84
|
28.84
|
23.13
|
26.6
|
47.37
|
18.8
|
43.34
|
46.41
|
36.9
|
-
|
37.96
|
33.55
|
46.01
|
-
|
23.95
|
35.12
|
28.94
|
-
|
23.9
|
31.26
|
26.05
|
28.2
|
|
法人税等合計
|
-56
|
406
|
545
|
486
|
369
|
518
|
461
|
870
|
923
|
916
|
475
|
679
|
866
|
942
|
613
|
1,032
|
872
|
-36
|
578
|
925
|
1,177
|
1,319
|
652
|
595
|
687
|
690
|
785
|
834
|
672
|
467
|
535
|
1,113
|
374
|
1,046
|
1,194
|
824
|
732
|
848
|
806
|
1,416
|
1,102
|
851
|
1,372
|
1,170
|
984
|
787
|
1,386
|
1,373
|
1,287
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
629
|
1,392
|
1,659
|
1,509
|
1,413
|
1,758
|
1,633
|
1,918
|
2,578
|
2,551
|
2,442
|
2,328
|
2,624
|
2,493
|
2,188
|
2,964
|
2,458
|
1,302
|
2,205
|
2,811
|
3,242
|
2,010
|
3,303
|
3,176
|
3,467
|
3,436
|
3,667
|
3,621
|
2,966
|
2,367
|
2,561
|
4,509
|
1,920
|
4,121
|
4,615
|
3,390
|
3,007
|
3,452
|
3,217
|
5,307
|
4,147
|
3,172
|
4,808
|
4,127
|
3,439
|
3,948
|
4,888
|
3,958
|
4,345
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.19
|
0.24
|
0.21
|
-
|
0.29
|
0.26
|
0.31
|
-
|
-
|
0.43
|
0.41
|
0.47
|
0.45
|
0.4
|
0.54
|
0.45
|
0.24
|
0.41
|
0.52
|
0.59
|
0.34
|
0.55
|
0.53
|
0.58
|
0.57
|
0.61
|
0.62
|
0.5
|
0.4
|
0.44
|
0.78
|
0.33
|
0.73
|
0.82
|
0.61
|
0.55
|
0.63
|
0.59
|
0.96
|
0.76
|
0.58
|
0.88
|
0.76
|
0.64
|
0.74
|
0.93
|
0.74
|
0.82
|
|
希薄化後一株あたり利益
|
0.05
|
0.19
|
0.24
|
0.21
|
-
|
0.29
|
0.26
|
0.31
|
-
|
-
|
0.43
|
0.41
|
0.47
|
0.45
|
0.39
|
0.53
|
0.44
|
0.24
|
0.4
|
0.51
|
0.58
|
0.34
|
0.55
|
0.53
|
0.57
|
0.57
|
0.61
|
0.61
|
0.5
|
0.4
|
0.44
|
0.78
|
0.33
|
0.71
|
0.8
|
0.59
|
0.53
|
0.61
|
0.57
|
0.93
|
0.74
|
0.56
|
0.85
|
0.74
|
0.62
|
0.72
|
0.89
|
0.72
|
0.79
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.07
|
0.02
|
0.02
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.06
|
0.06
|
0.08
|
-
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
-
|
0.3
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.17
|
-
|
0.33
|
0.18
|
0.18
|
-
|
0.34
|
0.19
|
0.19
|
-
|
0.35
|
0.19
|
0.19
|
0.36
|