|
(単位:千ドル)
|
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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
13,452
|
12,454
|
11,847
|
11,617
|
10,612
|
-
|
10,116
|
9,513
|
9,158
|
-
|
9,509
|
9,656
|
9,937
|
-
|
9,857
|
9,363
|
9,646
|
-
|
10,804
|
10,803
|
10,280
|
-
|
10,745
|
10,365
|
10,692
|
-
|
11,000
|
11,440
|
11,133
|
11,078
|
11,221
|
10,430
|
9,519
|
8,909
|
8,430
|
8,746
|
8,511
|
8,258
|
9,898
|
11,171
|
12,008
|
13,342
|
13,665
|
13,807
|
14,075
|
14,021
|
14,429
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,474
|
14,597
|
17,326
|
16,769
|
15,729
|
17,519
|
14,530
|
12,871
|
12,553
|
14,214
|
13,739
|
13,912
|
15,168
|
15,150
|
14,360
|
13,859
|
14,485
|
15,555
|
15,632
|
14,668
|
13,768
|
14,717
|
15,734
|
13,213
|
12,439
|
11,818
|
11,704
|
10,875
|
13,000
|
7,238
|
7,554
|
7,505
|
6,985
|
6,916
|
6,909
|
5,668
|
6,899
|
6,899
|
6,941
|
6,798
|
6,924
|
6,856
|
7,344
|
7,168
|
7,523
|
7,794
|
7,856
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,439
|
2,768
|
-340
|
3,595
|
3,451
|
1,612
|
2,120
|
1,657
|
1,947
|
3,628
|
3,199
|
2,398
|
2,957
|
3,352
|
3,289
|
2,489
|
3,025
|
2,115
|
2,689
|
1,224
|
2,654
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.17
|
24.2
|
-3.05
|
32.45
|
30.75
|
15.46
|
22.27
|
18.6
|
23.1
|
41.48
|
37.59
|
29.04
|
29.87
|
30.01
|
27.39
|
18.66
|
22.14
|
15.32
|
19.1
|
8.73
|
18.39
|
|
法人税等合計
|
1,359
|
1,734
|
4,506
|
5,075
|
3,372
|
3,963
|
1,043
|
1,223
|
1,138
|
1,600
|
1,736
|
1,721
|
1,990
|
1,830
|
1,750
|
708
|
1,051
|
1,863
|
1,264
|
1,095
|
690
|
560
|
-208
|
2,067
|
667
|
870
|
616
|
810
|
-189
|
1,033
|
1,053
|
467
|
635
|
481
|
386
|
961
|
935
|
699
|
867
|
981
|
966
|
727
|
884
|
620
|
789
|
352
|
797
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,854
|
2,332
|
8,730
|
6,940
|
4,870
|
5,257
|
1,513
|
1,603
|
1,399
|
2,091
|
2,390
|
2,328
|
2,600
|
2,485
|
2,443
|
982
|
1,494
|
2,555
|
1,594
|
1,504
|
1,145
|
964
|
-225
|
-777
|
1,733
|
1,400
|
1,823
|
1,958
|
-151
|
2,562
|
2,398
|
1,145
|
1,485
|
1,176
|
1,561
|
2,667
|
2,264
|
1,699
|
2,090
|
2,371
|
2,323
|
1,762
|
2,141
|
1,495
|
1,900
|
872
|
1,857
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.21
|
0.81
|
0.65
|
0.46
|
0.51
|
0.15
|
0.16
|
0.14
|
0.22
|
0.26
|
0.26
|
0.29
|
0.29
|
0.29
|
0.12
|
0.18
|
0.32
|
0.2
|
0.19
|
0.14
|
0.12
|
-0.03
|
-0.1
|
0.23
|
0.19
|
0.25
|
0.26
|
-0.02
|
0.34
|
0.32
|
0.15
|
0.2
|
0.16
|
0.21
|
0.35
|
0.3
|
0.23
|
0.29
|
0.33
|
0.33
|
0.25
|
0.31
|
0.22
|
0.28
|
0.13
|
0.28
|
|
希薄化後一株あたり利益
|
0.16
|
0.21
|
0.8
|
0.64
|
0.45
|
0.49
|
0.14
|
0.16
|
0.14
|
0.22
|
0.25
|
0.25
|
0.29
|
0.28
|
0.28
|
0.11
|
0.18
|
0.31
|
0.2
|
0.18
|
0.14
|
0.12
|
-0.03
|
-0.1
|
0.23
|
0.18
|
0.24
|
0.26
|
-0.02
|
0.33
|
0.31
|
0.15
|
0.2
|
0.16
|
0.21
|
0.35
|
0.3
|
0.23
|
0.29
|
0.33
|
0.33
|
0.25
|
0.31
|
0.22
|
0.28
|
0.13
|
0.28
|
|
一株あたり配当金
|
0.03
|
0.04
|
0.05
|
0.05
|
0.07
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
-
|
-
|
-
|