|
(単位:千ドル)
|
2Q11
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
34,459
|
34,426
|
79,587
|
33,814
|
34,128
|
35,930
|
34,401
|
34,119
|
34,009
|
32,039
|
32,497
|
32,405
|
33,144
|
34,331
|
33,761
|
35,722
|
36,107
|
36,842
|
44,015
|
40,140
|
43,934
|
45,903
|
60,883
|
47,821
|
53,725
|
56,349
|
73,833
|
58,356
|
61,090
|
62,902
|
82,633
|
65,664
|
68,059
|
64,527
|
81,159
|
57,091
|
56,038
|
57,970
|
69,557
|
51,284
|
53,700
|
51,379
|
63,555
|
52,320
|
60,056
|
100,356
|
79,054
|
85,868
|
130,632
|
97,700
|
101,546
|
129,838
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
28,526
|
26,438
|
41,153
|
27,451
|
29,762
|
28,379
|
31,302
|
29,699
|
26,325
|
30,337
|
30,944
|
26,715
|
25,822
|
26,430
|
31,074
|
27,165
|
28,238
|
26,847
|
32,541
|
31,866
|
33,534
|
32,166
|
38,939
|
35,734
|
38,026
|
38,145
|
43,045
|
40,632
|
41,212
|
38,963
|
45,509
|
43,428
|
42,411
|
40,835
|
46,969
|
44,825
|
45,523
|
48,140
|
47,811
|
43,290
|
42,594
|
44,585
|
48,573
|
47,653
|
46,105
|
52,443
|
51,533
|
48,042
|
50,971
|
49,634
|
48,609
|
58,208
|
|
経常(税引前)利益
|
14,110
|
11,341
|
127,706
|
14,481
|
31,572
|
10,186
|
20,978
|
8,946
|
7,553
|
3,021
|
18,523
|
9,654
|
8,254
|
7,884
|
20,749
|
12,474
|
8,759
|
11,262
|
26,628
|
12,699
|
14,676
|
14,960
|
30,071
|
15,269
|
16,434
|
16,612
|
34,910
|
19,816
|
19,209
|
20,328
|
36,976
|
21,183
|
22,733
|
32,301
|
33,578
|
19,597
|
25,826
|
23,632
|
33,744
|
20,659
|
24,157
|
19,809
|
35,814
|
30,440
|
25,405
|
36,114
|
26,508
|
27,072
|
38,699
|
32,105
|
33,849
|
59,962
|
|
経常(税引前)利益率(%)
|
40.95
|
32.94
|
160.46
|
42.83
|
92.51
|
28.35
|
60.98
|
26.22
|
22.21
|
9.43
|
57.0
|
29.79
|
24.9
|
22.96
|
61.46
|
34.92
|
24.26
|
30.57
|
60.5
|
31.64
|
33.4
|
32.59
|
49.39
|
31.93
|
30.59
|
29.48
|
47.28
|
33.96
|
31.44
|
32.32
|
44.75
|
32.26
|
33.4
|
50.06
|
41.37
|
34.33
|
46.09
|
40.77
|
48.51
|
40.28
|
44.99
|
38.55
|
56.35
|
58.18
|
42.3
|
35.99
|
33.53
|
31.53
|
29.62
|
32.86
|
33.33
|
46.18
|
|
法人税等合計
|
5,447
|
3,471
|
45,234
|
4,903
|
10,904
|
3,565
|
7,622
|
2,827
|
2,950
|
1,676
|
6,539
|
3,332
|
3,008
|
2,649
|
6,961
|
4,154
|
3,119
|
3,844
|
8,893
|
4,359
|
4,848
|
4,960
|
10,054
|
5,198
|
5,728
|
11,774
|
7,441
|
4,150
|
1,798
|
3,022
|
7,460
|
3,176
|
4,325
|
6,533
|
6,881
|
3,793
|
5,437
|
3,276
|
7,691
|
4,157
|
5,745
|
3,004
|
7,888
|
6,539
|
5,922
|
8,022
|
5,456
|
5,501
|
8,093
|
6,899
|
7,306
|
12,694
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,663
|
7,870
|
82,472
|
9,578
|
20,668
|
6,621
|
13,356
|
6,119
|
4,603
|
1,345
|
11,984
|
6,322
|
5,246
|
5,235
|
13,788
|
8,320
|
5,640
|
7,418
|
17,735
|
8,340
|
9,828
|
10,000
|
20,017
|
10,071
|
10,706
|
4,838
|
27,469
|
15,666
|
17,411
|
17,306
|
29,516
|
18,007
|
18,408
|
25,768
|
26,697
|
15,804
|
20,389
|
20,356
|
26,053
|
23,922
|
20,009
|
16,805
|
27,926
|
23,901
|
19,483
|
28,092
|
21,052
|
21,571
|
30,606
|
25,206
|
26,543
|
47,268
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|