|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
43,775
|
41,930
|
40,505
|
39,978
|
39,154
|
39,676
|
38,945
|
39,945
|
44,638
|
57,076
|
56,177
|
58,277
|
56,358
|
55,596
|
54,166
|
56,769
|
74,300
|
77,788
|
76,259
|
84,008
|
83,032
|
85,840
|
81,889
|
87,579
|
100,695
|
104,587
|
100,380
|
106,574
|
117,795
|
137,105
|
137,094
|
137,862
|
134,476
|
133,148
|
130,173
|
123,955
|
122,078
|
121,926
|
121,762
|
120,991
|
114,013
|
110,191
|
123,420
|
143,133
|
184,045
|
197,166
|
205,677
|
213,179
|
220,211
|
229,043
|
220,330
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,555
|
38,129
|
36,621
|
36,710
|
38,631
|
38,497
|
37,557
|
37,734
|
46,613
|
51,129
|
47,645
|
49,396
|
48,175
|
45,979
|
47,414
|
51,176
|
76,085
|
70,734
|
69,814
|
77,259
|
76,468
|
71,374
|
69,309
|
74,841
|
80,660
|
76,808
|
77,944
|
79,026
|
94,746
|
93,313
|
88,832
|
93,290
|
96,500
|
95,552
|
115,041
|
118,285
|
116,510
|
122,152
|
115,935
|
108,777
|
103,999
|
94,105
|
98,194
|
101,574
|
107,708
|
109,165
|
107,669
|
112,912
|
111,976
|
121,983
|
113,949
|
|
経常(税引前)利益
|
8,051
|
8,848
|
7,809
|
8,238
|
7,890
|
9,528
|
10,109
|
10,987
|
8,770
|
15,880
|
19,492
|
20,794
|
22,643
|
22,958
|
22,257
|
22,236
|
23,962
|
31,309
|
31,742
|
34,054
|
34,885
|
35,096
|
35,227
|
37,277
|
40,620
|
46,745
|
43,499
|
47,134
|
40,496
|
57,518
|
58,700
|
60,570
|
48,578
|
47,839
|
2,781
|
24,767
|
37,604
|
38,339
|
74,750
|
48,412
|
51,248
|
41,482
|
50,535
|
60,130
|
57,400
|
35,277
|
52,599
|
49,321
|
48,512
|
97,379
|
51,966
|
|
経常(税引前)利益率(%)
|
18.39
|
21.1
|
19.28
|
20.61
|
20.15
|
24.01
|
25.96
|
27.51
|
19.65
|
27.82
|
34.7
|
35.68
|
40.18
|
41.29
|
41.09
|
39.17
|
32.25
|
40.25
|
41.62
|
40.54
|
42.01
|
40.89
|
43.02
|
42.56
|
40.34
|
44.69
|
43.33
|
44.23
|
34.38
|
41.95
|
42.82
|
43.94
|
36.12
|
35.93
|
2.14
|
19.98
|
30.8
|
31.44
|
61.39
|
40.01
|
44.95
|
37.65
|
40.95
|
42.01
|
31.19
|
17.89
|
25.57
|
23.14
|
22.03
|
42.52
|
23.59
|
|
法人税等合計
|
2,294
|
2,316
|
1,835
|
1,893
|
853
|
2,247
|
2,538
|
2,968
|
2,133
|
4,620
|
5,895
|
5,941
|
7,108
|
7,361
|
7,017
|
6,842
|
7,742
|
10,149
|
10,526
|
11,154
|
11,706
|
11,461
|
11,255
|
11,993
|
14,199
|
30,234
|
9,673
|
10,424
|
8,532
|
13,098
|
13,590
|
13,945
|
11,132
|
9,424
|
773
|
4,637
|
7,612
|
6,818
|
16,842
|
7,545
|
11,185
|
7,935
|
10,857
|
13,563
|
11,322
|
6,634
|
10,766
|
9,912
|
9,666
|
24,924
|
10,448
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,757
|
6,532
|
5,974
|
6,345
|
7,037
|
7,281
|
7,571
|
8,019
|
6,637
|
11,260
|
13,597
|
14,853
|
15,535
|
15,597
|
15,240
|
15,394
|
16,220
|
21,160
|
21,216
|
22,900
|
23,179
|
23,635
|
23,972
|
25,284
|
26,421
|
16,511
|
33,826
|
36,710
|
31,964
|
44,420
|
45,110
|
46,625
|
37,446
|
38,415
|
2,008
|
20,130
|
29,992
|
31,521
|
57,908
|
40,867
|
40,063
|
33,547
|
39,678
|
46,567
|
46,078
|
28,643
|
41,833
|
39,409
|
38,846
|
72,455
|
41,518
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.26
|
0.24
|
0.25
|
0.28
|
0.29
|
0.3
|
0.32
|
0.24
|
0.36
|
0.43
|
0.47
|
0.49
|
0.49
|
0.48
|
0.49
|
0.4
|
0.53
|
0.53
|
0.54
|
0.55
|
0.56
|
0.54
|
0.57
|
0.54
|
0.33
|
0.69
|
0.74
|
0.61
|
0.76
|
0.77
|
0.8
|
0.65
|
0.67
|
0.04
|
0.36
|
0.53
|
0.56
|
1.03
|
0.73
|
0.71
|
0.6
|
0.71
|
0.83
|
0.82
|
0.51
|
0.75
|
0.7
|
0.69
|
1.18
|
0.65
|
|
希薄化後一株あたり利益
|
0.23
|
0.26
|
0.24
|
0.25
|
0.28
|
0.29
|
0.3
|
0.32
|
0.24
|
0.36
|
0.43
|
0.47
|
0.49
|
0.49
|
0.48
|
0.48
|
0.4
|
0.52
|
0.52
|
0.54
|
0.55
|
0.55
|
0.54
|
0.57
|
0.53
|
0.33
|
0.68
|
0.74
|
0.61
|
0.76
|
0.77
|
0.8
|
0.64
|
0.67
|
0.04
|
0.36
|
0.53
|
0.56
|
1.02
|
0.72
|
0.71
|
0.6
|
0.71
|
0.83
|
0.82
|
0.51
|
0.74
|
0.7
|
0.69
|
1.18
|
0.65
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.2
|
0.2
|
-
|
0.21
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|