|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
|
売上高
|
21,973
|
21,666
|
20,754
|
20,519
|
20,098
|
19,572
|
18,476
|
18,732
|
18,836
|
18,737
|
18,474
|
18,774
|
19,286
|
19,714
|
19,757
|
20,037
|
20,266
|
20,776
|
21,130
|
21,480
|
22,003
|
22,770
|
24,036
|
27,458
|
28,081
|
28,527
|
28,905
|
30,299
|
31,963
|
33,550
|
33,919
|
35,241
|
35,683
|
36,241
|
54,522
|
62,449
|
60,159
|
60,816
|
61,372
|
60,864
|
60,861
|
60,490
|
60,825
|
63,058
|
73,104
|
80,725
|
84,156
|
90,159
|
94,897
|
96,298
|
96,342
|
98,470
|
100,169
|
97,687
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
15,086
|
15,462
|
16,259
|
15,532
|
16,450
|
17,539
|
17,199
|
15,674
|
16,045
|
15,926
|
16,661
|
16,357
|
16,771
|
16,969
|
16,897
|
16,796
|
16,848
|
17,348
|
17,274
|
17,347
|
18,292
|
18,180
|
23,142
|
20,630
|
20,440
|
21,139
|
23,251
|
22,665
|
22,286
|
21,210
|
24,866
|
24,235
|
23,203
|
24,759
|
43,768
|
37,984
|
43,563
|
41,313
|
38,803
|
38,375
|
39,045
|
41,733
|
41,303
|
39,089
|
41,099
|
43,028
|
42,791
|
44,495
|
38,052
|
37,893
|
39,900
|
38,208
|
41,915
|
-
|
|
経常(税引前)利益
|
6,863
|
5,945
|
5,856
|
5,611
|
7,800
|
7,409
|
7,865
|
8,644
|
7,924
|
7,080
|
7,358
|
7,943
|
9,842
|
8,312
|
9,454
|
9,378
|
9,694
|
9,307
|
10,186
|
10,571
|
10,039
|
10,801
|
8,997
|
12,024
|
13,600
|
13,831
|
14,234
|
13,673
|
13,789
|
15,179
|
14,005
|
14,958
|
16,204
|
15,470
|
-28,092
|
36,360
|
31,914
|
39,088
|
50,948
|
39,708
|
34,484
|
31,284
|
32,527
|
27,806
|
34,905
|
31,045
|
22,252
|
62,303
|
30,238
|
24,686
|
22,303
|
20,193
|
21,130
|
26,051
|
|
経常(税引前)利益率(%)
|
31.23
|
27.44
|
28.22
|
27.35
|
38.81
|
37.86
|
42.57
|
46.15
|
42.07
|
37.79
|
39.83
|
42.31
|
51.03
|
42.16
|
47.85
|
46.8
|
47.83
|
44.8
|
48.21
|
49.21
|
45.63
|
47.44
|
37.43
|
43.79
|
48.43
|
48.48
|
49.24
|
45.13
|
43.14
|
45.24
|
41.29
|
42.44
|
45.41
|
42.69
|
-51.52
|
58.22
|
53.05
|
64.27
|
83.02
|
65.24
|
56.66
|
51.72
|
53.48
|
44.1
|
47.75
|
38.46
|
26.44
|
69.1
|
31.86
|
25.64
|
23.15
|
20.51
|
21.09
|
26.67
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,992
|
2,179
|
2,254
|
2,773
|
1,957
|
2,853
|
2,815
|
2,998
|
2,744
|
3,116
|
3,307
|
2,994
|
3,436
|
3,857
|
3,677
|
4,219
|
4,431
|
2,497
|
2,564
|
2,483
|
3,082
|
2,523
|
2,759
|
3,033
|
2,952
|
-5,610
|
7,303
|
6,259
|
8,240
|
9,952
|
8,323
|
6,124
|
5,974
|
6,170
|
5,446
|
6,710
|
5,770
|
4,103
|
13,912
|
5,551
|
4,616
|
4,514
|
4,017
|
4,465
|
5,277
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,750
|
4,061
|
4,153
|
3,921
|
5,434
|
5,156
|
5,559
|
6,109
|
5,479
|
5,088
|
5,179
|
5,689
|
7,069
|
6,355
|
6,601
|
6,563
|
6,696
|
6,563
|
7,070
|
7,264
|
7,045
|
7,365
|
5,140
|
8,347
|
9,381
|
9,400
|
11,737
|
11,109
|
11,306
|
12,097
|
11,482
|
12,199
|
13,171
|
12,518
|
-22,482
|
29,057
|
25,655
|
30,848
|
40,996
|
31,385
|
28,360
|
25,310
|
26,357
|
22,360
|
28,195
|
25,275
|
18,149
|
48,391
|
24,687
|
20,070
|
17,789
|
16,176
|
16,665
|
20,774
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.44
|
0.37
|
0.37
|
0.33
|
0.56
|
0.53
|
0.57
|
0.63
|
0.56
|
0.52
|
0.53
|
0.59
|
0.75
|
0.68
|
0.71
|
0.71
|
0.72
|
0.72
|
0.79
|
0.81
|
0.78
|
0.82
|
0.54
|
0.82
|
0.92
|
0.93
|
1.15
|
0.54
|
0.55
|
0.6
|
0.57
|
0.62
|
0.67
|
0.63
|
-0.71
|
0.78
|
0.69
|
0.83
|
1.1
|
0.84
|
0.76
|
0.69
|
0.73
|
0.63
|
0.79
|
0.71
|
0.51
|
1.35
|
0.69
|
0.56
|
0.5
|
0.45
|
0.46
|
0.58
|
|
希薄化後一株あたり利益
|
0.43
|
0.36
|
0.37
|
0.32
|
0.54
|
0.52
|
0.55
|
0.6
|
0.54
|
0.5
|
0.51
|
0.57
|
0.71
|
0.65
|
0.69
|
0.7
|
0.72
|
0.71
|
0.78
|
0.8
|
0.78
|
0.81
|
0.54
|
0.82
|
0.92
|
0.92
|
1.15
|
0.54
|
0.55
|
0.59
|
0.57
|
0.61
|
0.66
|
0.63
|
-0.71
|
0.78
|
0.69
|
0.82
|
1.1
|
0.84
|
0.76
|
0.69
|
0.73
|
0.63
|
0.79
|
0.71
|
0.51
|
1.35
|
0.69
|
0.56
|
0.5
|
0.45
|
0.46
|
0.58
|
|
一株あたり配当金
|
-
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.3
|
0.15
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.26
|
0.27
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|