|
(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
|
2Q25
|
|
売上高
|
33,724
|
32,653
|
31,716
|
29,442
|
28,464
|
26,398
|
26,031
|
28,185
|
29,440
|
33,015
|
32,239
|
32,086
|
29,840
|
29,613
|
38,607
|
37,750
|
38,211
|
39,964
|
43,012
|
41,089
|
41,132
|
43,680
|
44,888
|
46,009
|
46,473
|
50,104
|
57,194
|
56,797
|
57,152
|
58,022
|
59,027
|
60,672
|
60,555
|
60,533
|
60,752
|
58,495
|
55,677
|
56,904
|
53,565
|
52,586
|
55,076
|
53,873
|
57,100
|
66,880
|
80,848
|
86,876
|
93,078
|
102,758
|
104,186
|
105,703
|
100,288
|
98,562
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
18,116
|
17,696
|
18,522
|
19,096
|
19,076
|
19,413
|
20,319
|
21,166
|
20,264
|
19,964
|
20,182
|
20,426
|
20,017
|
37,079
|
29,709
|
27,925
|
26,392
|
28,431
|
29,408
|
25,814
|
28,425
|
25,877
|
25,858
|
25,537
|
25,007
|
29,933
|
31,667
|
29,274
|
28,962
|
30,196
|
29,627
|
29,700
|
29,026
|
30,944
|
30,520
|
29,856
|
31,616
|
31,315
|
31,234
|
30,699
|
31,763
|
31,195
|
32,106
|
33,464
|
34,849
|
34,993
|
35,553
|
36,881
|
35,765
|
36,332
|
37,089
|
39,257
|
|
経常(税引前)利益
|
14,770
|
15,146
|
13,229
|
9,337
|
10,165
|
9,572
|
10,379
|
11,801
|
7,918
|
13,468
|
9,383
|
11,295
|
5,854
|
-7,863
|
11,282
|
13,131
|
13,733
|
13,130
|
16,489
|
14,167
|
15,606
|
13,412
|
17,997
|
17,834
|
18,401
|
16,201
|
18,341
|
23,563
|
22,495
|
19,902
|
21,954
|
22,179
|
23,453
|
20,189
|
4,432
|
24,363
|
30,857
|
33,837
|
38,841
|
24,204
|
34,283
|
28,142
|
28,702
|
30,826
|
30,577
|
29,461
|
21,569
|
26,133
|
29,885
|
24,914
|
26,228
|
26,532
|
|
経常(税引前)利益率(%)
|
43.8
|
46.38
|
41.71
|
31.71
|
35.71
|
36.26
|
39.87
|
41.87
|
26.9
|
40.79
|
29.1
|
35.2
|
19.62
|
-26.55
|
29.22
|
34.78
|
35.94
|
32.85
|
38.34
|
34.48
|
37.94
|
30.71
|
40.09
|
38.76
|
39.6
|
32.33
|
32.07
|
41.49
|
39.36
|
34.3
|
37.19
|
36.56
|
38.73
|
33.35
|
7.3
|
41.65
|
55.42
|
59.46
|
72.51
|
46.03
|
62.25
|
52.24
|
50.27
|
46.09
|
37.82
|
33.91
|
23.17
|
25.43
|
28.68
|
23.57
|
26.15
|
26.92
|
|
法人税等合計
|
3,241
|
3,629
|
3,090
|
1,608
|
1,558
|
1,352
|
1,854
|
1,729
|
304
|
1,281
|
1,159
|
838
|
-243
|
-3,918
|
1,903
|
1,967
|
1,971
|
1,438
|
2,973
|
2,772
|
2,741
|
1,839
|
3,008
|
3,400
|
3,890
|
5,870
|
2,090
|
3,360
|
2,192
|
2,521
|
3,137
|
3,600
|
3,700
|
2,854
|
479
|
2,800
|
3,800
|
4,265
|
4,750
|
2,900
|
5,000
|
3,146
|
3,300
|
3,900
|
4,543
|
4,600
|
3,100
|
4,622
|
5,200
|
4,400
|
4,721
|
4,700
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,529
|
11,517
|
10,139
|
7,729
|
8,607
|
8,220
|
8,525
|
10,072
|
7,614
|
12,187
|
8,224
|
10,457
|
6,097
|
-
|
9,379
|
11,164
|
11,762
|
-
|
13,516
|
11,395
|
12,865
|
-
|
14,989
|
14,481
|
14,511
|
-
|
16,251
|
20,203
|
20,303
|
-
|
18,817
|
18,610
|
19,792
|
-
|
3,953
|
21,554
|
27,074
|
-
|
34,091
|
21,317
|
29,306
|
24,996
|
25,405
|
26,951
|
26,034
|
24,893
|
18,449
|
21,511
|
24,673
|
20,524
|
21,507
|
21,813
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.7
|
0.58
|
0.45
|
0.5
|
0.47
|
0.48
|
0.56
|
0.43
|
0.68
|
0.44
|
0.55
|
0.32
|
-0.2
|
0.37
|
0.44
|
0.46
|
0.46
|
0.54
|
0.43
|
0.49
|
0.43
|
0.52
|
0.49
|
0.49
|
0.33
|
0.46
|
0.58
|
0.58
|
0.5
|
0.56
|
0.55
|
0.59
|
0.51
|
0.12
|
0.65
|
0.82
|
0.89
|
1.04
|
0.65
|
0.9
|
0.77
|
0.79
|
0.84
|
0.83
|
0.81
|
0.6
|
0.71
|
0.81
|
0.68
|
0.71
|
0.72
|
|
希薄化後一株あたり利益
|
0.67
|
0.7
|
0.58
|
0.45
|
0.5
|
0.47
|
0.48
|
0.56
|
0.42
|
0.68
|
0.44
|
0.55
|
0.32
|
-0.2
|
0.37
|
0.44
|
0.46
|
0.46
|
0.54
|
0.43
|
0.49
|
0.43
|
0.52
|
0.49
|
0.49
|
0.33
|
0.46
|
0.57
|
0.58
|
0.5
|
0.56
|
0.55
|
0.58
|
0.51
|
0.12
|
0.65
|
0.82
|
0.89
|
1.04
|
0.65
|
0.9
|
0.77
|
0.79
|
0.84
|
0.83
|
0.81
|
0.6
|
0.71
|
0.81
|
0.68
|
0.71
|
0.72
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.17
|
0.18
|
0.18
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.23
|
0.24
|
0.24
|
-
|
0.25
|
0.28
|
0.28
|
-
|
0.28
|
0.3
|
0.3
|
0.32
|
0.3
|
0.31
|
0.31
|
0.34
|
0.31
|
0.31
|
0.31
|
0.37
|
0.32
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|