|
(単位:千ドル)
|
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
|
31,540
|
32,016
|
35,490
|
37,000
|
38,569
|
39,383
|
44,466
|
48,542
|
49,581
|
47,437
|
53,909
|
53,792
|
52,524
|
53,001
|
55,096
|
56,685
|
56,697
|
57,325
|
62,475
|
64,021
|
65,820
|
65,338
|
69,194
|
72,107
|
72,625
|
72,416
|
77,916
|
83,749
|
81,748
|
84,274
|
91,707
|
97,984
|
96,074
|
89,850
|
90,538
|
97,444
|
97,731
|
99,676
|
111,460
|
119,484
|
120,848
|
122,871
|
131,452
|
135,378
|
133,484
|
140,878
|
144,308
|
143,025
|
146,338
|
152,967
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
23,410
|
21,508
|
24,393
|
-
|
27,572
|
28,818
|
32,363
|
-
|
40,606
|
40,374
|
51,674
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
8,130
|
10,508
|
11,097
|
-
|
10,997
|
10,565
|
12,103
|
-
|
8,975
|
7,063
|
2,235
|
-
|
6,585
|
8,724
|
10,494
|
-
|
8,391
|
9,580
|
10,496
|
-
|
10,019
|
9,886
|
8,544
|
-
|
11,341
|
11,083
|
9,686
|
-
|
10,501
|
11,046
|
16,677
|
-
|
-9,850
|
11,689
|
15,395
|
-
|
33,391
|
24,937
|
28,798
|
-
|
34,949
|
15,786
|
13,354
|
11,605
|
7,813
|
10,897
|
19,933
|
11,222
|
10,165
|
9,161
|
|
経常(税引前)利益率(%)
|
25.78
|
32.82
|
31.27
|
-
|
28.51
|
26.83
|
27.22
|
-
|
18.1
|
14.89
|
4.15
|
-
|
12.54
|
16.46
|
19.05
|
-
|
14.8
|
16.71
|
16.8
|
-
|
15.22
|
15.13
|
12.35
|
-
|
15.62
|
15.3
|
12.43
|
-
|
12.85
|
13.11
|
18.19
|
-
|
-10.25
|
13.01
|
17.0
|
-
|
34.17
|
25.02
|
25.84
|
-
|
28.92
|
12.85
|
10.16
|
8.57
|
5.85
|
7.74
|
13.81
|
7.85
|
6.95
|
5.99
|
|
法人税等合計
|
3,008
|
3,888
|
4,109
|
3,560
|
4,069
|
3,909
|
4,478
|
5,130
|
3,365
|
2,649
|
838
|
2,285
|
2,502
|
3,316
|
3,987
|
4,969
|
3,215
|
3,668
|
4,020
|
4,014
|
2,385
|
3,751
|
3,235
|
923
|
2,697
|
2,601
|
2,237
|
3,022
|
2,393
|
2,677
|
4,105
|
5,086
|
-3,525
|
4,219
|
4,157
|
4,347
|
7,869
|
4,771
|
6,577
|
4,569
|
8,166
|
3,804
|
3,286
|
2,916
|
1,790
|
2,077
|
4,728
|
2,777
|
2,502
|
2,154
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,122
|
6,620
|
6,988
|
6,637
|
6,928
|
6,656
|
7,625
|
8,385
|
5,610
|
4,414
|
1,397
|
3,381
|
4,083
|
5,408
|
6,507
|
7,367
|
5,176
|
5,912
|
6,476
|
6,467
|
7,634
|
6,135
|
5,309
|
10,885
|
8,644
|
8,482
|
7,449
|
10,770
|
8,108
|
8,369
|
12,572
|
15,683
|
-6,325
|
7,470
|
11,238
|
14,347
|
25,522
|
20,166
|
22,221
|
20,778
|
26,783
|
11,982
|
10,068
|
8,689
|
6,023
|
8,820
|
15,205
|
8,445
|
7,663
|
7,007
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.53
|
0.56
|
0.53
|
0.55
|
0.53
|
0.61
|
0.66
|
0.44
|
0.35
|
0.11
|
0.27
|
0.32
|
0.42
|
0.51
|
0.57
|
0.41
|
0.5
|
0.57
|
0.57
|
0.66
|
0.53
|
0.46
|
0.94
|
0.74
|
0.73
|
0.64
|
0.92
|
0.69
|
0.71
|
1.11
|
1.44
|
-0.58
|
0.68
|
1.02
|
1.32
|
2.42
|
1.98
|
2.25
|
2.18
|
2.81
|
1.29
|
1.09
|
0.93
|
0.64
|
0.94
|
1.59
|
0.88
|
0.79
|
0.73
|
|
希薄化後一株あたり利益
|
0.53
|
0.52
|
0.55
|
0.52
|
0.54
|
0.52
|
0.59
|
0.65
|
0.43
|
0.34
|
0.11
|
0.26
|
0.31
|
0.41
|
0.5
|
0.56
|
0.4
|
0.49
|
0.56
|
0.55
|
0.65
|
0.52
|
0.45
|
0.92
|
0.72
|
0.7
|
0.61
|
0.9
|
0.67
|
0.7
|
1.08
|
1.38
|
-0.56
|
0.68
|
1.01
|
1.28
|
2.31
|
1.87
|
2.11
|
2.04
|
2.67
|
1.24
|
1.06
|
0.9
|
0.63
|
0.91
|
1.56
|
0.86
|
0.76
|
0.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.25
|
0.25
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|