|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
12,809
|
12,545
|
13,137
|
12,116
|
13,046
|
13,626
|
14,235
|
14,936
|
16,374
|
17,973
|
18,022
|
19,231
|
21,034
|
22,037
|
26,070
|
29,739
|
29,100
|
31,911
|
37,505
|
40,874
|
42,429
|
45,797
|
45,427
|
68,733
|
70,161
|
85,684
|
90,827
|
92,699
|
128,876
|
136,021
|
131,243
|
132,414
|
132,604
|
129,846
|
123,789
|
144,122
|
181,991
|
180,824
|
172,994
|
170,692
|
176,047
|
177,006
|
168,546
|
183,226
|
199,025
|
217,781
|
221,343
|
225,388
|
224,062
|
217,192
|
213,431
|
208,054
|
205,626
|
195,457
|
187,335
|
189,181
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.7
|
-8.2
|
-10.0
|
-12.2
|
-9.1
|
|
営業費用
|
6,855
|
7,074
|
6,616
|
6,641
|
8,205
|
8,031
|
11,179
|
15,856
|
11,771
|
12,009
|
13,541
|
11,641
|
13,343
|
16,468
|
20,469
|
17,214
|
17,374
|
18,539
|
23,647
|
23,695
|
25,860
|
25,377
|
29,747
|
48,496
|
39,612
|
49,895
|
49,808
|
50,076
|
82,086
|
67,239
|
63,577
|
63,936
|
65,336
|
66,216
|
66,631
|
115,970
|
98,579
|
99,939
|
92,489
|
94,496
|
96,040
|
97,252
|
97,648
|
98,974
|
100,866
|
99,182
|
101,352
|
100,644
|
102,185
|
102,770
|
102,633
|
97,567
|
101,645
|
100,686
|
100,292
|
104,376
|
|
経常(税引前)利益
|
1,088
|
3,945
|
4,074
|
4,339
|
9,606
|
5,588
|
3,148
|
-158
|
4,912
|
6,678
|
4,197
|
7,498
|
8,860
|
6,780
|
2,845
|
12,426
|
12,638
|
12,815
|
14,296
|
16,727
|
15,104
|
19,189
|
14,137
|
21,697
|
30,851
|
35,541
|
36,886
|
37,485
|
36,190
|
55,019
|
53,984
|
52,695
|
56,867
|
54,207
|
31,565
|
-139,415
|
90,515
|
89,936
|
90,929
|
131,643
|
122,855
|
115,396
|
89,637
|
95,515
|
99,333
|
99,873
|
85,428
|
78,488
|
61,996
|
-191,871
|
64,416
|
55,784
|
47,634
|
44,635
|
48,258
|
42,022
|
|
経常(税引前)利益率(%)
|
8.5
|
31.4
|
31.0
|
35.8
|
73.6
|
41.0
|
22.1
|
-1.1
|
30.0
|
37.2
|
23.3
|
39.0
|
42.1
|
30.8
|
10.9
|
41.8
|
43.4
|
40.2
|
38.1
|
40.9
|
35.6
|
41.9
|
31.1
|
31.6
|
44.0
|
41.5
|
40.6
|
40.4
|
28.1
|
40.4
|
41.1
|
39.8
|
42.9
|
41.7
|
25.5
|
-96.7
|
49.7
|
49.7
|
52.6
|
77.1
|
69.8
|
65.2
|
53.2
|
52.1
|
49.9
|
45.9
|
38.6
|
34.8
|
27.7
|
-88.3
|
30.2
|
26.8
|
23.2
|
22.8
|
25.8
|
22.2
|
|
法人税等合計
|
303
|
1,485
|
1,519
|
1,647
|
3,795
|
2,126
|
1,176
|
91
|
1,846
|
2,474
|
1,565
|
2,855
|
3,410
|
2,889
|
1,056
|
4,601
|
4,801
|
4,750
|
5,742
|
6,358
|
5,877
|
7,238
|
4,616
|
7,521
|
10,619
|
19,370
|
8,884
|
10,182
|
7,798
|
15,376
|
15,266
|
14,168
|
15,492
|
13,109
|
5,825
|
-40,324
|
23,949
|
22,800
|
22,261
|
35,341
|
32,767
|
30,565
|
22,733
|
25,712
|
25,970
|
26,200
|
22,866
|
20,852
|
15,966
|
-56,495
|
17,391
|
13,879
|
11,655
|
10,742
|
12,237
|
9,961
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
24.5
|
24.1
|
25.4
|
23.7
|
|
純利益
|
785
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38,718
|
38,527
|
41,375
|
41,098
|
25,740
|
-99,091
|
66,566
|
67,136
|
68,668
|
96,302
|
90,088
|
84,831
|
66,904
|
69,803
|
73,363
|
73,673
|
62,562
|
57,636
|
46,030
|
-135,376
|
47,025
|
41,905
|
35,979
|
33,893
|
36,021
|
32,061
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.1
|
17.5
|
17.3
|
19.2
|
16.9
|
|
一株あたり利益
|
0.08
|
0.25
|
0.25
|
0.26
|
0.56
|
0.34
|
0.14
|
-0.02
|
0.19
|
0.26
|
0.15
|
0.28
|
0.32
|
0.22
|
0.09
|
0.36
|
0.36
|
0.38
|
0.33
|
0.38
|
0.34
|
0.44
|
0.35
|
0.36
|
0.51
|
0.37
|
0.61
|
0.59
|
0.46
|
0.64
|
0.62
|
0.62
|
0.69
|
0.69
|
0.43
|
-1.41
|
0.71
|
0.71
|
0.73
|
1.02
|
0.95
|
0.9
|
0.71
|
0.74
|
0.77
|
0.77
|
0.66
|
0.6
|
0.48
|
-1.43
|
0.49
|
0.43
|
0.37
|
0.35
|
0.37
|
0.33
|
|
希薄化後一株あたり利益
|
0.08
|
0.23
|
0.24
|
0.25
|
0.55
|
0.32
|
0.13
|
-0.02
|
0.18
|
0.25
|
0.15
|
0.27
|
0.31
|
0.23
|
0.09
|
0.36
|
0.36
|
0.37
|
0.33
|
0.37
|
0.33
|
0.43
|
0.34
|
0.35
|
0.5
|
0.36
|
0.6
|
0.58
|
0.46
|
0.63
|
0.62
|
0.62
|
0.69
|
0.69
|
0.43
|
-1.41
|
0.7
|
0.71
|
0.72
|
1.01
|
0.95
|
0.9
|
0.7
|
0.73
|
0.77
|
0.77
|
0.66
|
0.6
|
0.48
|
-1.43
|
0.49
|
0.43
|
0.37
|
0.35
|
0.37
|
0.33
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
94.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.28
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|