|
(単位:千ドル)
|
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
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,786
|
22,361
|
23,852
|
25,806
|
27,123
|
27,898
|
29,035
|
29,844
|
30,271
|
31,385
|
33,412
|
37,491
|
36,439
|
37,068
|
39,674
|
40,163
|
42,781
|
44,563
|
44,603
|
45,948
|
45,556
|
45,395
|
41,649
|
40,174
|
38,532
|
38,239
|
39,686
|
40,067
|
42,075
|
44,140
|
48,520
|
55,013
|
64,202
|
70,491
|
74,852
|
78,489
|
80,178
|
79,194
|
79,238
|
83,203
|
86,166
|
86,345
|
89,651
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,573
|
11,080
|
11,704
|
11,993
|
13,553
|
12,293
|
14,079
|
14,165
|
14,646
|
14,339
|
14,930
|
14,693
|
15,578
|
15,768
|
16,266
|
16,899
|
-
|
19,206
|
18,775
|
18,166
|
-
|
19,304
|
20,095
|
21,961
|
-
|
23,337
|
24,941
|
24,284
|
-
|
25,715
|
26,173
|
26,259
|
-
|
28,235
|
29,014
|
28,461
|
-
|
31,594
|
30,684
|
32,185
|
-
|
34,169
|
32,659
|
33,560
|
-
|
35,574
|
37,692
|
37,413
|
-
|
40,041
|
43,126
|
44,649
|
-
|
49,440
|
51,893
|
|
経常(税引前)利益
|
3,795
|
5,034
|
4,370
|
4,666
|
2,031
|
4,888
|
3,105
|
3,240
|
3,530
|
4,902
|
6,316
|
6,257
|
6,811
|
8,347
|
8,377
|
8,817
|
6,599
|
8,767
|
10,649
|
11,538
|
11,787
|
11,706
|
12,848
|
16,462
|
13,291
|
14,021
|
15,742
|
14,341
|
-
|
15,921
|
14,971
|
17,442
|
-
|
-1,971
|
10,683
|
18,749
|
-
|
17,794
|
19,939
|
19,207
|
20,722
|
17,792
|
27,293
|
27,749
|
29,510
|
24,950
|
18,108
|
12,600
|
11,623
|
12,408
|
9,560
|
10,746
|
12,238
|
10,448
|
11,262
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.77
|
37.33
|
35.12
|
34.17
|
24.33
|
31.43
|
36.68
|
38.66
|
38.94
|
37.3
|
38.45
|
43.91
|
36.47
|
37.83
|
39.68
|
35.71
|
-
|
35.73
|
33.57
|
37.96
|
-
|
-4.34
|
25.65
|
46.67
|
-
|
46.53
|
50.24
|
47.94
|
49.25
|
40.31
|
56.25
|
50.44
|
45.96
|
35.39
|
24.19
|
16.05
|
14.5
|
15.67
|
12.06
|
12.92
|
14.2
|
12.1
|
12.56
|
|
法人税等合計
|
-1,537
|
1,951
|
1,647
|
1,834
|
973
|
1,995
|
1,096
|
1,276
|
1,135
|
1,871
|
2,533
|
2,393
|
2,599
|
3,339
|
3,139
|
3,434
|
2,256
|
3,278
|
4,085
|
4,422
|
4,479
|
3,724
|
4,908
|
6,256
|
2,922
|
3,214
|
3,832
|
3,617
|
2,887
|
4,496
|
3,421
|
5,216
|
5,555
|
-3,344
|
2,441
|
5,202
|
1,512
|
4,616
|
5,521
|
5,036
|
5,867
|
4,351
|
7,193
|
7,623
|
8,931
|
6,595
|
4,963
|
3,845
|
3,024
|
3,777
|
2,030
|
3,159
|
2,998
|
2,853
|
3,321
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
3,083
|
2,723
|
2,832
|
1,058
|
2,893
|
2,009
|
1,964
|
2,395
|
3,031
|
3,783
|
3,864
|
4,212
|
5,008
|
5,238
|
5,383
|
4,343
|
5,489
|
6,564
|
7,116
|
7,308
|
7,982
|
7,940
|
10,206
|
10,369
|
10,807
|
11,910
|
10,724
|
10,729
|
11,425
|
11,550
|
12,226
|
12,233
|
1,373
|
8,242
|
13,547
|
3,030
|
13,178
|
14,418
|
14,171
|
14,855
|
13,441
|
20,100
|
20,126
|
20,579
|
18,355
|
13,145
|
8,755
|
8,599
|
8,631
|
7,530
|
7,587
|
9,240
|
7,595
|
7,941
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.58
|
0.3
|
0.31
|
0.32
|
0.12
|
0.33
|
0.23
|
0.22
|
0.25
|
0.26
|
0.32
|
0.33
|
0.32
|
0.34
|
0.34
|
0.35
|
0.28
|
0.35
|
0.41
|
0.43
|
0.44
|
0.47
|
0.45
|
0.57
|
0.57
|
0.58
|
0.63
|
0.56
|
0.56
|
0.59
|
0.59
|
0.63
|
0.64
|
0.07
|
0.44
|
0.72
|
0.16
|
0.7
|
0.76
|
0.76
|
0.8
|
0.73
|
1.1
|
1.11
|
1.15
|
1.03
|
0.73
|
0.49
|
0.48
|
0.49
|
0.42
|
0.43
|
0.53
|
0.43
|
0.45
|
|
希薄化後一株あたり利益
|
0.58
|
0.3
|
0.31
|
0.32
|
0.12
|
0.32
|
0.22
|
0.22
|
0.25
|
0.26
|
0.32
|
0.32
|
0.32
|
0.33
|
0.34
|
0.35
|
0.28
|
0.34
|
0.4
|
0.43
|
0.43
|
0.46
|
0.45
|
0.56
|
0.56
|
0.57
|
0.62
|
0.56
|
0.55
|
0.58
|
0.59
|
0.63
|
0.64
|
0.07
|
0.43
|
0.71
|
0.16
|
0.67
|
0.74
|
0.74
|
0.78
|
0.71
|
1.08
|
1.09
|
1.12
|
1.01
|
0.73
|
0.49
|
0.48
|
0.48
|
0.42
|
0.43
|
0.52
|
0.43
|
0.45
|
|
一株あたり配当金
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|