|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
20,287
|
20,278
|
20,058
|
19,350
|
18,306
|
17,825
|
17,806
|
17,457
|
17,513
|
18,177
|
17,616
|
17,512
|
17,987
|
18,491
|
26,272
|
27,318
|
27,361
|
30,823
|
30,915
|
32,171
|
36,579
|
39,614
|
39,691
|
40,775
|
47,398
|
50,079
|
53,344
|
55,477
|
56,709
|
59,154
|
70,058
|
72,475
|
72,237
|
72,825
|
72,286
|
72,992
|
73,222
|
68,140
|
72,681
|
69,330
|
67,763
|
73,209
|
73,942
|
78,232
|
83,749
|
91,404
|
127,109
|
157,991
|
174,283
|
179,846
|
176,855
|
175,706
|
179,808
|
184,115
|
185,930
|
184,255
|
193,347
|
202,712
|
256,060
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
4.9
|
7.5
|
10.1
|
37.7
|
|
営業費用
|
19,073
|
19,063
|
19,960
|
21,710
|
20,721
|
20,332
|
19,785
|
18,959
|
19,044
|
18,503
|
18,646
|
18,783
|
20,683
|
19,889
|
34,011
|
23,186
|
24,288
|
29,127
|
27,169
|
32,341
|
34,808
|
33,435
|
30,297
|
34,746
|
41,625
|
34,361
|
39,184
|
37,164
|
38,246
|
37,399
|
49,464
|
43,099
|
41,000
|
38,583
|
38,057
|
47,798
|
42,399
|
51,674
|
43,681
|
46,120
|
45,784
|
55,268
|
50,263
|
58,917
|
56,148
|
61,359
|
91,510
|
107,475
|
107,865
|
93,915
|
86,367
|
90,371
|
82,537
|
84,818
|
85,575
|
90,597
|
91,730
|
101,987
|
130,546
|
|
経常(税引前)利益
|
1,113
|
2,648
|
2,548
|
938
|
-2,335
|
447
|
240
|
2,044
|
2,954
|
3,499
|
3,107
|
3,748
|
3,382
|
5,257
|
-2,147
|
9,399
|
9,369
|
7,139
|
9,761
|
6,401
|
8,181
|
13,452
|
16,057
|
12,020
|
11,618
|
22,142
|
33,421
|
23,809
|
22,153
|
20,680
|
20,892
|
29,114
|
30,162
|
34,057
|
35,279
|
554
|
32,268
|
29,620
|
38,140
|
43,876
|
40,195
|
29,993
|
44,674
|
26,422
|
41,641
|
38,352
|
31,721
|
14,524
|
41,438
|
40,490
|
37,800
|
33,836
|
39,153
|
39,253
|
43,598
|
40,850
|
55,276
|
46,928
|
43,452
|
|
経常(税引前)利益率(%)
|
5.5
|
13.1
|
12.7
|
4.8
|
-12.8
|
2.5
|
1.3
|
11.7
|
16.9
|
19.2
|
17.6
|
21.4
|
18.8
|
28.4
|
-8.2
|
34.4
|
34.2
|
23.2
|
31.6
|
19.9
|
22.4
|
34.0
|
40.5
|
29.5
|
24.5
|
44.2
|
62.7
|
42.9
|
39.1
|
35.0
|
29.8
|
40.2
|
41.8
|
46.8
|
48.8
|
0.8
|
44.1
|
43.5
|
52.5
|
63.3
|
59.3
|
41.0
|
60.4
|
33.8
|
49.7
|
42.0
|
25.0
|
9.2
|
23.8
|
22.5
|
21.4
|
19.3
|
21.8
|
21.3
|
23.4
|
22.2
|
28.6
|
23.2
|
17.0
|
|
法人税等合計
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
-41,642
|
1,257
|
1,449
|
1,464
|
2,261
|
-630
|
3,540
|
3,564
|
2,698
|
3,725
|
2,435
|
2,849
|
4,319
|
5,286
|
4,094
|
3,942
|
7,926
|
20,374
|
5,782
|
5,189
|
4,358
|
4,930
|
6,409
|
6,909
|
8,452
|
8,103
|
-155
|
7,188
|
6,992
|
8,793
|
10,157
|
8,785
|
7,049
|
8,344
|
5,834
|
8,886
|
9,115
|
7,794
|
2,697
|
10,189
|
9,076
|
8,257
|
7,830
|
8,909
|
8,602
|
9,513
|
9,386
|
12,589
|
10,461
|
9,192
|
|
実効税率(%)
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
23.0
|
22.8
|
22.3
|
21.2
|
|
純利益
|
1,113
|
2,648
|
2,548
|
938
|
-2,335
|
447
|
240
|
2,044
|
2,954
|
45,141
|
1,850
|
2,299
|
1,918
|
2,996
|
-1,517
|
5,859
|
5,805
|
4,441
|
6,036
|
3,966
|
5,332
|
9,133
|
10,771
|
7,926
|
7,676
|
14,216
|
13,047
|
18,027
|
16,964
|
16,322
|
15,962
|
22,705
|
23,253
|
25,605
|
27,176
|
709
|
25,080
|
22,628
|
29,347
|
33,719
|
31,410
|
22,944
|
36,330
|
20,588
|
32,755
|
29,237
|
23,927
|
11,827
|
31,249
|
31,414
|
29,543
|
26,006
|
30,244
|
30,651
|
34,085
|
31,464
|
42,687
|
36,467
|
34,260
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
17.1
|
22.1
|
18.0
|
13.4
|
|
一株あたり利益
|
0
|
0.02
|
0.02
|
0
|
-0.03
|
-0.01
|
-0.01
|
0.01
|
0.02
|
0.47
|
1.96
|
0.09
|
0.07
|
0.12
|
-0.07
|
0.18
|
0.18
|
0.13
|
0.18
|
0.11
|
0.14
|
0.24
|
0.29
|
0.2
|
0.18
|
0.33
|
0.29
|
0.38
|
0.36
|
0.35
|
0.31
|
0.44
|
0.45
|
0.5
|
0.53
|
0.01
|
0.47
|
0.42
|
0.54
|
0.61
|
0.57
|
0.4
|
0.63
|
0.34
|
0.53
|
0.48
|
0.32
|
0.15
|
0.37
|
0.37
|
0.35
|
0.31
|
0.36
|
0.36
|
0.4
|
0.37
|
0.5
|
0.42
|
0.29
|
|
希薄化後一株あたり利益
|
0
|
0.02
|
0.02
|
0
|
-0.03
|
-0.01
|
-0.01
|
0.01
|
0.02
|
0.46
|
1.94
|
0.09
|
0.07
|
0.12
|
-0.07
|
0.18
|
0.18
|
0.13
|
0.18
|
0.11
|
0.14
|
0.24
|
0.29
|
0.2
|
0.18
|
0.32
|
0.29
|
0.38
|
0.35
|
0.34
|
0.31
|
0.44
|
0.45
|
0.49
|
0.52
|
0.01
|
0.47
|
0.42
|
0.53
|
0.6
|
0.56
|
0.4
|
0.62
|
0.33
|
0.53
|
0.47
|
0.33
|
0.15
|
0.37
|
0.37
|
0.34
|
0.31
|
0.36
|
0.36
|
0.4
|
0.37
|
0.5
|
0.42
|
0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
45.0
|
-
|
-
|
-
|
65.5
|
|
一株あたり配当金
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.26
|
0.13
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|