|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
19,862
|
19,569
|
19,373
|
19,534
|
19,487
|
18,537
|
20,139
|
-
|
21,035
|
21,105
|
-
|
-
|
21,901
|
22,050
|
23,141
|
-
|
23,502
|
23,913
|
26,816
|
-
|
31,345
|
32,453
|
33,840
|
-
|
39,546
|
49,710
|
58,639
|
-
|
64,095
|
71,246
|
76,723
|
-
|
64,178
|
77,276
|
88,849
|
-
|
71,054
|
68,199
|
86,319
|
66,695
|
90,987
|
100,362
|
120,059
|
130,897
|
135,161
|
141,907
|
150,635
|
152,577
|
116,673
|
120,247
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
12,555
|
12,773
|
12,738
|
13,109
|
13,031
|
13,958
|
15,234
|
-
|
16,140
|
16,106
|
-
|
16,634
|
17,232
|
24,292
|
17,193
|
16,139
|
16,954
|
17,743
|
24,480
|
22,307
|
21,273
|
21,404
|
23,395
|
31,351
|
25,863
|
26,369
|
30,499
|
36,410
|
32,435
|
36,560
|
39,945
|
46,294
|
31,415
|
33,122
|
40,838
|
46,364
|
37,228
|
35,675
|
41,387
|
38,325
|
54,248
|
47,746
|
48,785
|
49,727
|
51,081
|
50,690
|
49,888
|
53,565
|
46,539
|
49,583
|
|
経常(税引前)利益
|
3,896
|
2,933
|
4,641
|
4,425
|
4,218
|
4,379
|
5,902
|
-
|
4,361
|
5,201
|
-
|
3,337
|
5,089
|
-2,499
|
8,957
|
9,048
|
8,392
|
8,829
|
7,965
|
11,401
|
11,574
|
11,401
|
9,775
|
7,901
|
12,541
|
12,326
|
10,416
|
16,850
|
14,332
|
16,577
|
18,668
|
22,451
|
13,112
|
16,537
|
21,360
|
22,280
|
21,523
|
27,137
|
39,494
|
25,957
|
16,734
|
34,118
|
29,939
|
32,392
|
26,961
|
27,898
|
31,668
|
29,830
|
26,105
|
30,571
|
|
経常(税引前)利益率(%)
|
19.62
|
14.99
|
23.96
|
22.65
|
21.65
|
23.62
|
29.31
|
-
|
20.73
|
24.64
|
-
|
-
|
23.24
|
-11.33
|
38.71
|
-
|
35.71
|
36.92
|
29.7
|
-
|
36.93
|
35.13
|
28.89
|
-
|
31.71
|
24.8
|
17.76
|
-
|
22.36
|
23.27
|
24.33
|
-
|
20.43
|
21.4
|
24.04
|
-
|
30.29
|
39.79
|
45.75
|
38.92
|
18.39
|
33.99
|
24.94
|
24.75
|
19.95
|
19.66
|
21.02
|
19.55
|
22.37
|
25.42
|
|
法人税等合計
|
1,123
|
667
|
1,238
|
1,152
|
1,034
|
1,113
|
1,857
|
-
|
472
|
1,193
|
-
|
344
|
911
|
-1,975
|
2,468
|
2,263
|
2,019
|
2,153
|
1,858
|
2,872
|
2,389
|
2,635
|
1,921
|
-2,001
|
1,991
|
1,880
|
1,608
|
3,535
|
1,414
|
3,073
|
3,573
|
6,560
|
1,884
|
2,798
|
4,016
|
4,009
|
3,541
|
4,788
|
7,929
|
2,333
|
1,492
|
4,824
|
2,782
|
3,967
|
1,840
|
1,172
|
2,554
|
2,045
|
308
|
1,552
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,773
|
2,266
|
3,402
|
3,273
|
3,184
|
3,265
|
4,045
|
3,811
|
3,889
|
4,007
|
4,062
|
2,992
|
4,177
|
-524
|
6,488
|
-
|
6,373
|
6,676
|
6,107
|
8,529
|
9,184
|
8,766
|
7,853
|
9,901
|
10,549
|
10,445
|
8,808
|
13,315
|
12,918
|
13,504
|
15,095
|
15,891
|
11,228
|
13,739
|
17,344
|
18,271
|
17,982
|
22,349
|
31,565
|
23,624
|
15,242
|
29,294
|
27,157
|
28,425
|
25,121
|
26,726
|
29,114
|
27,785
|
25,797
|
29,019
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
-0.01
|
0.48
|
0.44
|
0.45
|
0.5
|
0.6
|
-
|
0.4
|
0.46
|
-
|
0.38
|
0.52
|
-0.05
|
0.55
|
0.58
|
0.54
|
0.54
|
0.47
|
0.65
|
0.7
|
0.67
|
0.6
|
0.72
|
0.76
|
0.75
|
0.56
|
0.85
|
0.82
|
0.86
|
0.96
|
1.01
|
0.71
|
0.87
|
1.1
|
1.16
|
1.14
|
1.41
|
2.02
|
1.51
|
0.88
|
1.73
|
1.62
|
1.7
|
1.5
|
1.59
|
1.73
|
1.65
|
1.53
|
1.71
|
|
希薄化後一株あたり利益
|
0.34
|
-0.01
|
0.48
|
0.44
|
0.44
|
0.49
|
0.59
|
-
|
0.4
|
0.45
|
-
|
0.37
|
0.52
|
-0.05
|
0.55
|
0.57
|
0.53
|
0.53
|
0.46
|
0.64
|
0.68
|
0.65
|
0.58
|
0.7
|
0.74
|
0.73
|
0.55
|
0.84
|
0.81
|
0.85
|
0.94
|
0.99
|
0.7
|
0.86
|
1.09
|
1.14
|
1.12
|
1.39
|
1.99
|
1.49
|
0.87
|
1.71
|
1.6
|
1.69
|
1.49
|
1.58
|
1.72
|
1.64
|
1.52
|
1.71
|
|
一株あたり配当金
|
0.04
|
-
|
-
|
0.04
|
-
|
0
|
0.04
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.04
|
-
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|