|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
493,000
|
449,000
|
525,000
|
573,000
|
462,000
|
542,000
|
573,000
|
469,000
|
556,000
|
612,000
|
545,000
|
654,000
|
626,000
|
591,000
|
743,000
|
748,000
|
648,000
|
802,000
|
940,000
|
761,000
|
942,000
|
932,000
|
807,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
358,000
|
374,000
|
369,000
|
354,000
|
371,000
|
391,000
|
352,000
|
368,000
|
386,000
|
414,000
|
382,000
|
395,000
|
365,000
|
419,000
|
388,000
|
378,000
|
408,000
|
388,000
|
364,000
|
420,000
|
407,000
|
381,000
|
438,000
|
393,000
|
369,000
|
434,000
|
462,000
|
403,000
|
454,000
|
440,000
|
398,000
|
563,000
|
476,000
|
476,000
|
559,000
|
520,000
|
479,000
|
651,000
|
631,000
|
567,000
|
717,000
|
767,000
|
642,000
|
783,000
|
760,000
|
689,000
|
|
営業利益
|
57,000
|
90,000
|
115,000
|
57,000
|
68,000
|
88,000
|
61,000
|
82,000
|
87,000
|
-11,000
|
53,000
|
98,000
|
58,000
|
65,000
|
85,000
|
72,000
|
68,000
|
99,000
|
64,000
|
64,000
|
123,000
|
68,000
|
77,000
|
100,000
|
80,000
|
91,000
|
111,000
|
57,000
|
88,000
|
133,000
|
71,000
|
-16,000
|
133,000
|
61,000
|
83,000
|
106,000
|
112,000
|
92,000
|
117,000
|
81,000
|
85,000
|
162,000
|
116,000
|
146,000
|
168,000
|
118,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
32,000
|
70,000
|
91,000
|
31,000
|
38,000
|
64,000
|
35,000
|
56,000
|
65,000
|
-33,000
|
35,000
|
78,000
|
45,000
|
54,000
|
60,000
|
50,000
|
44,000
|
78,000
|
46,000
|
40,000
|
96,000
|
42,000
|
53,000
|
72,000
|
52,000
|
62,000
|
84,000
|
28,000
|
61,000
|
99,000
|
44,000
|
-44,000
|
105,000
|
36,000
|
55,000
|
71,000
|
77,000
|
70,000
|
88,000
|
49,000
|
53,000
|
122,000
|
79,000
|
105,000
|
122,000
|
74,000
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.6
|
11.58
|
11.81
|
14.66
|
6.06
|
11.25
|
17.28
|
9.38
|
-7.91
|
17.16
|
6.61
|
8.41
|
11.34
|
13.03
|
9.42
|
11.76
|
7.56
|
6.61
|
12.98
|
10.38
|
11.15
|
13.09
|
9.17
|
|
法人税等合計
|
8,000
|
22,000
|
22,000
|
9,000
|
11,000
|
15,000
|
9,000
|
19,000
|
17,000
|
-11,000
|
4,000
|
20,000
|
10,000
|
16,000
|
10,000
|
15,000
|
8,000
|
17,000
|
9,000
|
6,000
|
23,000
|
10,000
|
13,000
|
8,000
|
6,000
|
9,000
|
11,000
|
3,000
|
6,000
|
18,000
|
5,000
|
-27,000
|
9,000
|
4,000
|
5,000
|
11,000
|
13,000
|
12,000
|
14,000
|
10,000
|
6,000
|
13,000
|
7,000
|
11,000
|
22,000
|
12,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,000
|
49,000
|
69,000
|
22,000
|
27,000
|
49,000
|
26,000
|
38,000
|
49,000
|
-22,000
|
31,000
|
58,000
|
35,000
|
39,000
|
50,000
|
35,000
|
36,000
|
61,000
|
37,000
|
34,000
|
73,000
|
32,000
|
40,000
|
64,000
|
46,000
|
53,000
|
73,000
|
25,000
|
55,000
|
81,000
|
39,000
|
-17,000
|
96,000
|
32,000
|
50,000
|
60,000
|
64,000
|
58,000
|
74,000
|
39,000
|
47,000
|
109,000
|
72,000
|
94,000
|
100,000
|
62,000
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.32
|
0.65
|
0.92
|
0.29
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
0.74
|
0.44
|
0.48
|
0.64
|
0.44
|
0.4
|
0.68
|
0.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.61
|
-
|
0.44
|
-0.19
|
-
|
0.36
|
0.56
|
-
|
-
|
0.65
|
0.81
|
-
|
0.47
|
1.08
|
0.69
|
0.91
|
-
|
0.56
|
|
希薄化後一株あたり利益
|
0.32
|
0.65
|
0.92
|
0.29
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
0.73
|
0.43
|
0.47
|
0.62
|
0.44
|
0.4
|
0.68
|
0.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.61
|
-
|
0.43
|
-0.19
|
-
|
0.36
|
0.56
|
-
|
-
|
0.65
|
0.8
|
0.39
|
0.46
|
1.08
|
0.69
|
0.9
|
0.91
|
0.56
|
|
一株あたり配当金
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.36
|
0.36
|
0.36
|
0.39
|
0.39
|
0.39
|
0.39
|
0.41
|
-
|
0.43
|
0.43
|
-
|
0.45
|
0.45
|
-
|
0.47
|
0.47
|
0.47
|
0.5
|
0.5
|
0.5
|
0.53
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|