|
(単位:千ドル)
|
3Q11
|
1Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
6,897
|
6,940
|
7,318
|
11,050
|
16,432
|
15,482
|
16,192
|
15,850
|
15,628
|
15,638
|
15,598
|
16,177
|
16,686
|
17,058
|
17,525
|
17,715
|
17,799
|
18,261
|
18,831
|
19,351
|
19,994
|
20,766
|
21,419
|
22,482
|
22,801
|
23,332
|
23,632
|
23,616
|
23,842
|
23,852
|
23,346
|
23,085
|
23,477
|
22,763
|
24,167
|
24,571
|
25,892
|
29,230
|
34,278
|
36,736
|
38,765
|
38,997
|
38,376
|
68,284
|
62,426
|
65,335
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,757
|
3,314
|
5,060
|
15,050
|
11,287
|
12,239
|
11,084
|
11,323
|
11,094
|
11,511
|
11,706
|
12,468
|
11,618
|
12,113
|
12,017
|
12,282
|
12,356
|
14,002
|
12,480
|
12,455
|
13,081
|
13,496
|
12,537
|
13,373
|
13,490
|
14,429
|
14,079
|
13,644
|
13,651
|
13,242
|
13,974
|
14,001
|
12,629
|
13,528
|
14,291
|
14,289
|
15,493
|
15,935
|
16,486
|
16,614
|
17,054
|
18,068
|
18,158
|
35,502
|
27,353
|
28,262
|
|
経常(税引前)利益
|
2,441
|
2,934
|
2,128
|
-3,407
|
6,161
|
4,093
|
7,180
|
5,674
|
6,558
|
5,555
|
5,522
|
4,609
|
6,039
|
6,093
|
6,508
|
-
|
6,069
|
7,312
|
6,637
|
-
|
6,628
|
6,768
|
7,619
|
-
|
7,173
|
8,101
|
8,139
|
-
|
5,960
|
8,887
|
9,835
|
-
|
12,156
|
10,049
|
10,743
|
11,463
|
11,145
|
11,930
|
8,968
|
11,235
|
8,081
|
3,944
|
3,703
|
-4,994
|
18,251
|
20,421
|
|
経常(税引前)利益率(%)
|
35.39
|
42.28
|
29.08
|
-30.83
|
37.49
|
26.44
|
44.34
|
35.8
|
41.96
|
35.52
|
35.4
|
28.49
|
36.19
|
35.72
|
37.14
|
-
|
34.1
|
40.04
|
35.25
|
-
|
33.15
|
32.59
|
35.57
|
-
|
31.46
|
34.72
|
34.44
|
-
|
25.0
|
37.26
|
42.13
|
-
|
51.78
|
44.15
|
44.45
|
46.65
|
43.04
|
40.81
|
26.16
|
30.58
|
20.85
|
10.11
|
9.65
|
-7.31
|
29.24
|
31.26
|
|
法人税等合計
|
582
|
514
|
385
|
-1,277
|
1,463
|
762
|
1,944
|
1,290
|
1,514
|
1,124
|
1,113
|
770
|
1,157
|
1,238
|
1,390
|
1,223
|
1,269
|
1,653
|
1,287
|
3,971
|
774
|
811
|
902
|
904
|
761
|
957
|
991
|
446
|
679
|
1,311
|
1,523
|
1,308
|
2,678
|
1,518
|
1,647
|
1,833
|
1,792
|
1,962
|
1,389
|
1,810
|
1,335
|
478
|
421
|
-657
|
3,242
|
3,465
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,859
|
2,420
|
1,743
|
-2,130
|
4,698
|
3,331
|
5,236
|
4,384
|
5,044
|
4,431
|
4,409
|
3,839
|
4,882
|
4,855
|
5,118
|
4,728
|
4,800
|
5,659
|
5,350
|
2,648
|
5,854
|
5,957
|
6,717
|
6,392
|
6,412
|
7,144
|
7,148
|
5,032
|
5,281
|
7,576
|
8,312
|
8,185
|
9,478
|
8,531
|
9,096
|
9,630
|
9,353
|
9,968
|
7,579
|
9,425
|
6,746
|
3,466
|
3,282
|
-4,337
|
15,009
|
16,956
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.6
|
0.78
|
0.56
|
-
|
0.62
|
0.44
|
0.7
|
-
|
0.67
|
0.59
|
0.58
|
-
|
0.66
|
0.66
|
0.69
|
-
|
0.65
|
0.76
|
0.72
|
-
|
0.79
|
0.81
|
0.91
|
-
|
0.87
|
0.96
|
0.97
|
-
|
0.72
|
1.03
|
1.14
|
1.13
|
1.31
|
1.18
|
1.26
|
1.34
|
1.3
|
1.39
|
1.06
|
1.32
|
0.95
|
0.49
|
0.47
|
-0.43
|
1.5
|
1.7
|
|
希薄化後一株あたり利益
|
0.6
|
0.78
|
0.56
|
-
|
0.62
|
0.44
|
0.7
|
-
|
0.67
|
0.59
|
0.58
|
-
|
0.66
|
0.66
|
0.69
|
-
|
0.65
|
0.76
|
0.72
|
-
|
0.79
|
0.81
|
0.91
|
-
|
0.87
|
0.96
|
0.97
|
-
|
0.71
|
1.03
|
1.14
|
1.13
|
1.31
|
1.18
|
1.26
|
1.33
|
1.3
|
1.38
|
1.05
|
1.31
|
0.95
|
0.49
|
0.46
|
-0.43
|
1.49
|
1.68
|
|
一株あたり配当金
|
0.2
|
0.21
|
0.23
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.32
|
-
|
0.32
|
0.33
|
0.33
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.38
|
0.39
|
0.39
|
0.4
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.62
|
0.62
|
0.62
|