|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
2Q12
|
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
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
19,317
|
18,941
|
18,400
|
17,612
|
17,341
|
16,942
|
-
|
16,066
|
16,111
|
16,509
|
-
|
18,152
|
18,616
|
20,642
|
-
|
24,159
|
27,566
|
28,178
|
-
|
28,443
|
28,921
|
28,730
|
-
|
29,817
|
31,208
|
32,728
|
-
|
33,226
|
37,769
|
39,631
|
-
|
40,576
|
43,621
|
43,609
|
-
|
40,862
|
39,306
|
39,013
|
-
|
38,962
|
42,797
|
45,467
|
-
|
57,425
|
65,056
|
70,871
|
-
|
84,149
|
106,417
|
123,593
|
-
|
127,593
|
130,770
|
133,620
|
-
|
124,542
|
126,407
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
営業費用
|
14,618
|
14,719
|
15,430
|
15,016
|
15,686
|
15,666
|
-
|
16,185
|
16,422
|
17,263
|
-
|
18,817
|
20,003
|
22,207
|
-
|
32,914
|
28,778
|
26,112
|
-
|
26,282
|
26,505
|
26,842
|
-
|
27,331
|
26,680
|
26,558
|
-
|
28,221
|
35,971
|
30,829
|
-
|
31,860
|
38,876
|
32,993
|
-
|
34,325
|
31,805
|
34,315
|
-
|
37,987
|
39,899
|
57,860
|
-
|
51,629
|
49,899
|
52,253
|
-
|
56,479
|
70,623
|
71,696
|
-
|
68,465
|
68,758
|
66,090
|
-
|
70,787
|
70,362
|
|
営業利益
|
-
|
3,808
|
5,806
|
9,736
|
7,501
|
7,134
|
-
|
7,340
|
7,431
|
6,898
|
-
|
6,931
|
5,057
|
5,984
|
-
|
-840
|
7,144
|
5,504
|
-
|
11,649
|
11,441
|
11,448
|
-
|
12,661
|
14,180
|
16,022
|
-
|
14,124
|
8,904
|
15,546
|
-
|
17,746
|
11,836
|
18,149
|
-
|
-921
|
5,885
|
12,846
|
-
|
19,243
|
12,494
|
-7,930
|
-
|
29,538
|
31,735
|
33,388
|
-
|
33,606
|
27,262
|
40,729
|
-
|
37,852
|
35,876
|
40,881
|
-
|
31,377
|
27,453
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
法人税等合計
|
491
|
887
|
1,885
|
3,079
|
2,471
|
2,310
|
1,665
|
2,318
|
2,510
|
4,381
|
2,301
|
2,148
|
1,579
|
1,755
|
2,040
|
-151
|
2,231
|
1,370
|
425
|
3,654
|
3,479
|
3,656
|
3,336
|
3,852
|
4,414
|
5,127
|
5,339
|
2,383
|
1,012
|
2,821
|
2,470
|
3,377
|
2,238
|
3,281
|
2,767
|
-156
|
1,136
|
2,636
|
4,263
|
3,780
|
2,391
|
-2,172
|
-
|
5,961
|
6,847
|
7,410
|
-
|
7,046
|
6,166
|
8,847
|
-
|
8,268
|
6,869
|
9,197
|
-
|
7,041
|
6,241
|
|
純利益
|
1,869
|
2,921
|
3,921
|
6,657
|
5,030
|
4,824
|
3,874
|
5,022
|
4,921
|
2,517
|
5,114
|
4,783
|
3,478
|
4,229
|
4,245
|
-689
|
4,913
|
4,134
|
2,583
|
7,995
|
7,962
|
7,792
|
7,408
|
8,809
|
9,766
|
10,895
|
9,001
|
11,741
|
7,892
|
12,725
|
13,897
|
14,369
|
9,598
|
14,868
|
14,860
|
-765
|
4,749
|
10,210
|
20,573
|
15,463
|
10,103
|
-5,758
|
-
|
23,577
|
24,888
|
25,978
|
-
|
26,560
|
21,096
|
31,882
|
-
|
29,584
|
29,007
|
31,684
|
-
|
24,336
|
21,212
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.13
|
0.26
|
0.35
|
0.63
|
0.47
|
0.45
|
0.36
|
0.47
|
0.46
|
0.24
|
0.48
|
0.45
|
0.32
|
0.33
|
0.29
|
-0.04
|
0.27
|
0.23
|
0.14
|
0.44
|
0.44
|
0.43
|
0.41
|
0.49
|
0.54
|
0.6
|
0.5
|
0.64
|
0.41
|
0.65
|
0.71
|
0.74
|
0.47
|
0.72
|
0.72
|
-0.04
|
0.24
|
0.52
|
1.06
|
0.8
|
0.52
|
-0.28
|
-
|
0.84
|
0.89
|
0.93
|
-
|
0.95
|
0.64
|
0.91
|
-
|
0.85
|
0.83
|
0.9
|
-
|
0.69
|
0.6
|
|
希薄化後一株あたり利益
|
0.13
|
0.26
|
0.35
|
0.63
|
0.47
|
0.45
|
0.36
|
0.47
|
0.46
|
0.23
|
0.47
|
0.44
|
0.32
|
0.33
|
0.28
|
-0.04
|
0.27
|
0.22
|
0.14
|
0.44
|
0.44
|
0.43
|
0.41
|
0.48
|
0.53
|
0.6
|
0.49
|
0.64
|
0.41
|
0.65
|
0.71
|
0.73
|
0.46
|
0.72
|
0.72
|
-0.04
|
0.23
|
0.51
|
1.05
|
0.79
|
0.51
|
-0.28
|
-
|
0.84
|
0.88
|
0.92
|
-
|
0.94
|
0.64
|
0.9
|
-
|
0.84
|
0.82
|
0.89
|
-
|
0.68
|
0.59
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0
|
0.1
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.16
|
0.16
|
-
|
0.2
|
0.2
|
0.22
|
-
|
0.26
|
0.28
|
0.28
|
0.3
|
0.3
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
0.4
|
0.41
|