|
(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
|
|
売上高
|
35,008
|
35,004
|
34,615
|
35,558
|
37,495
|
36,279
|
35,779
|
40,180
|
36,250
|
36,991
|
37,150
|
37,975
|
38,072
|
38,849
|
40,317
|
41,074
|
41,653
|
41,803
|
42,857
|
44,243
|
45,958
|
48,576
|
49,589
|
50,676
|
75,504
|
78,597
|
84,374
|
85,607
|
88,183
|
87,214
|
87,082
|
85,390
|
83,858
|
114,927
|
112,984
|
111,791
|
114,261
|
114,823
|
111,129
|
106,036
|
113,909
|
130,422
|
151,347
|
158,150
|
162,411
|
166,014
|
165,113
|
170,098
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
25,838
|
25,848
|
26,683
|
28,858
|
27,167
|
27,823
|
27,508
|
26,893
|
27,549
|
34,141
|
28,632
|
30,478
|
29,244
|
29,477
|
29,630
|
26,996
|
32,317
|
30,871
|
29,326
|
30,544
|
29,981
|
32,868
|
31,191
|
35,059
|
49,641
|
45,082
|
42,393
|
42,667
|
44,192
|
43,887
|
44,925
|
46,081
|
47,746
|
85,438
|
60,937
|
61,661
|
68,173
|
62,975
|
63,181
|
62,147
|
64,991
|
65,780
|
66,305
|
69,136
|
72,471
|
68,006
|
68,104
|
72,937
|
|
経常(税引前)利益
|
11,967
|
17,338
|
12,332
|
10,859
|
16,628
|
15,844
|
18,515
|
18,508
|
16,274
|
9,704
|
16,570
|
13,234
|
16,691
|
15,347
|
16,170
|
19,174
|
15,932
|
15,655
|
20,208
|
20,195
|
22,710
|
21,707
|
23,318
|
20,200
|
28,371
|
31,871
|
38,341
|
34,105
|
39,655
|
37,221
|
38,914
|
37,071
|
10,287
|
-19,686
|
58,934
|
74,889
|
100,001
|
75,534
|
76,046
|
58,264
|
73,158
|
45,172
|
68,484
|
33,456
|
27,636
|
27,316
|
30,748
|
21,874
|
|
経常(税引前)利益率(%)
|
34.18
|
49.53
|
35.63
|
30.54
|
44.35
|
43.67
|
51.75
|
46.06
|
44.89
|
26.23
|
44.6
|
34.85
|
43.84
|
39.5
|
40.11
|
46.68
|
38.25
|
37.45
|
47.15
|
45.65
|
49.41
|
44.69
|
47.02
|
39.86
|
37.58
|
40.55
|
45.44
|
39.84
|
44.97
|
42.68
|
44.69
|
43.41
|
12.27
|
-17.13
|
52.16
|
66.99
|
87.52
|
65.78
|
68.43
|
54.95
|
64.22
|
34.64
|
45.25
|
21.15
|
17.02
|
16.45
|
18.62
|
12.86
|
|
法人税等合計
|
3,671
|
6,081
|
3,856
|
3,652
|
5,638
|
5,286
|
6,353
|
6,419
|
5,346
|
2,722
|
5,428
|
4,086
|
5,466
|
5,014
|
5,175
|
6,372
|
5,119
|
5,008
|
6,734
|
6,879
|
7,598
|
6,966
|
8,229
|
11,933
|
6,706
|
7,472
|
9,107
|
8,539
|
9,338
|
8,945
|
9,531
|
8,614
|
300
|
-5,348
|
14,292
|
18,227
|
24,537
|
18,271
|
19,070
|
14,329
|
18,358
|
11,588
|
17,231
|
8,711
|
6,890
|
6,944
|
7,941
|
5,665
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,296
|
11,257
|
8,476
|
7,207
|
10,990
|
10,558
|
12,162
|
12,089
|
10,928
|
6,982
|
11,142
|
9,148
|
11,225
|
10,333
|
10,995
|
12,802
|
10,813
|
10,647
|
13,474
|
13,316
|
15,112
|
14,741
|
15,089
|
8,267
|
21,665
|
24,399
|
29,234
|
25,566
|
30,317
|
28,276
|
29,383
|
28,457
|
9,987
|
-14,338
|
44,642
|
56,662
|
75,464
|
57,263
|
56,976
|
43,935
|
54,800
|
33,584
|
51,253
|
24,745
|
20,746
|
20,372
|
22,807
|
16,209
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.47
|
0.35
|
0.3
|
0.44
|
0.42
|
0.49
|
0.48
|
0.44
|
0.28
|
0.44
|
0.37
|
0.45
|
0.42
|
0.45
|
0.53
|
0.45
|
0.45
|
0.56
|
0.55
|
0.63
|
0.61
|
0.62
|
0.34
|
0.61
|
0.68
|
0.82
|
0.72
|
0.85
|
0.79
|
0.82
|
0.8
|
0.29
|
-0.31
|
0.94
|
1.19
|
1.59
|
1.2
|
1.21
|
0.97
|
1.21
|
0.75
|
1.14
|
0.55
|
0.46
|
0.45
|
0.51
|
0.36
|
|
希薄化後一株あたり利益
|
0.34
|
0.47
|
0.35
|
0.3
|
0.44
|
0.42
|
0.49
|
0.48
|
0.43
|
0.28
|
0.44
|
0.36
|
0.45
|
0.42
|
0.45
|
0.52
|
0.45
|
0.44
|
0.56
|
0.55
|
0.63
|
0.61
|
0.62
|
0.34
|
0.61
|
0.68
|
0.82
|
0.72
|
0.85
|
0.79
|
0.82
|
0.8
|
0.28
|
-0.31
|
0.94
|
1.19
|
1.58
|
1.19
|
1.2
|
0.96
|
1.21
|
0.75
|
1.14
|
0.55
|
0.46
|
0.45
|
0.51
|
0.36
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.1
|
0.12
|
0.12
|
0.14
|
0.16
|
0.16
|
0.18
|
0.18
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.28
|
0.28
|
-
|
0.28
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|