|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
2Q25
|
|
売上高
|
22,080
|
23,312
|
25,571
|
27,743
|
29,055
|
29,165
|
30,692
|
32,499
|
33,725
|
34,281
|
35,424
|
36,857
|
38,163
|
40,783
|
44,209
|
46,532
|
48,451
|
49,961
|
52,050
|
54,691
|
56,200
|
59,517
|
63,538
|
67,641
|
72,060
|
74,009
|
78,396
|
84,058
|
90,164
|
93,699
|
97,787
|
101,130
|
98,187
|
96,767
|
95,080
|
96,110
|
101,065
|
100,396
|
102,719
|
104,236
|
108,954
|
113,188
|
126,555
|
149,299
|
181,322
|
189,656
|
213,206
|
226,710
|
227,540
|
247,979
|
241,096
|
246,635
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,369
|
8,832
|
9,031
|
11,271
|
-
|
10,752
|
12,372
|
12,067
|
-
|
13,723
|
15,417
|
15,315
|
-
|
18,751
|
18,213
|
18,332
|
-
|
19,581
|
19,504
|
20,162
|
-
|
21,267
|
21,875
|
21,497
|
-
|
23,512
|
24,010
|
23,150
|
-
|
25,326
|
26,022
|
25,161
|
-
|
27,920
|
28,816
|
26,573
|
-
|
28,914
|
31,309
|
34,377
|
-
|
37,218
|
39,821
|
42,685
|
39,664
|
38,466
|
41,663
|
46,303
|
42,818
|
45,632
|
46,107
|
44,204
|
|
経常(税引前)利益
|
8,967
|
9,455
|
12,593
|
13,952
|
-
|
13,662
|
14,348
|
16,133
|
-
|
16,987
|
17,061
|
18,262
|
-
|
18,958
|
21,441
|
24,280
|
-
|
26,265
|
26,434
|
29,083
|
-
|
30,345
|
34,116
|
36,886
|
-
|
39,654
|
41,850
|
42,680
|
-
|
43,509
|
44,957
|
47,069
|
-
|
42,810
|
51,168
|
54,397
|
-
|
64,463
|
63,305
|
64,006
|
-
|
71,090
|
76,546
|
77,069
|
70,761
|
64,713
|
61,888
|
60,637
|
66,595
|
72,379
|
79,093
|
76,608
|
|
経常(税引前)利益率(%)
|
40.61
|
40.56
|
49.25
|
50.29
|
-
|
46.84
|
46.75
|
49.64
|
-
|
49.55
|
48.16
|
49.55
|
-
|
46.49
|
48.5
|
52.18
|
-
|
52.57
|
50.79
|
53.18
|
-
|
50.99
|
53.69
|
54.53
|
-
|
53.58
|
53.38
|
50.77
|
-
|
46.43
|
45.97
|
46.54
|
-
|
44.24
|
53.82
|
56.6
|
-
|
64.21
|
61.63
|
61.4
|
-
|
62.81
|
60.48
|
51.62
|
39.03
|
34.12
|
29.03
|
26.75
|
29.27
|
29.19
|
32.81
|
31.06
|
|
法人税等合計
|
3,122
|
3,320
|
4,337
|
4,650
|
-
|
4,411
|
4,662
|
5,321
|
-
|
5,229
|
5,476
|
4,260
|
-
|
5,903
|
6,972
|
8,014
|
-
|
8,616
|
7,558
|
8,174
|
-
|
7,826
|
9,952
|
11,627
|
-
|
7,051
|
8,310
|
8,120
|
-
|
8,499
|
9,324
|
9,506
|
-
|
8,032
|
10,720
|
11,035
|
-
|
13,008
|
13,278
|
11,507
|
-
|
13,477
|
14,410
|
13,038
|
12,790
|
11,245
|
8,548
|
10,611
|
14,459
|
12,472
|
15,869
|
15,184
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,845
|
6,135
|
8,256
|
9,302
|
-
|
9,251
|
9,686
|
10,812
|
-
|
11,758
|
11,585
|
14,002
|
-
|
13,055
|
14,469
|
16,266
|
-
|
17,649
|
18,876
|
20,909
|
-
|
22,519
|
24,164
|
25,259
|
-
|
32,603
|
33,540
|
34,560
|
-
|
35,010
|
35,633
|
37,563
|
-
|
34,778
|
40,448
|
43,362
|
-
|
51,455
|
50,027
|
52,499
|
-
|
57,613
|
62,136
|
64,031
|
57,971
|
53,468
|
53,340
|
50,026
|
52,136
|
59,907
|
63,224
|
61,424
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.02
|
1.03
|
1.37
|
1.53
|
1.4
|
1.44
|
1.38
|
1.53
|
1.64
|
1.58
|
0.49
|
0.56
|
0.6
|
0.51
|
0.56
|
0.63
|
0.76
|
0.68
|
0.72
|
0.8
|
0.41
|
0.43
|
0.46
|
0.48
|
0.4
|
0.61
|
0.63
|
0.65
|
0.68
|
0.65
|
0.67
|
0.7
|
0.77
|
0.65
|
0.75
|
0.8
|
0.94
|
0.95
|
0.92
|
0.97
|
0.99
|
1.06
|
1.14
|
1.18
|
1.07
|
0.98
|
0.98
|
0.92
|
0.96
|
1.1
|
1.16
|
1.12
|
|
希薄化後一株あたり利益
|
0.89
|
0.9
|
1.2
|
1.35
|
1.23
|
1.31
|
1.33
|
1.46
|
1.58
|
1.52
|
0.46
|
0.54
|
0.58
|
0.49
|
0.54
|
0.61
|
0.74
|
0.66
|
0.71
|
0.78
|
0.4
|
0.42
|
0.45
|
0.47
|
0.39
|
0.6
|
0.62
|
0.64
|
0.67
|
0.65
|
0.66
|
0.69
|
0.76
|
0.64
|
0.75
|
0.8
|
0.94
|
0.95
|
0.92
|
0.96
|
0.99
|
1.06
|
1.14
|
1.17
|
1.06
|
0.98
|
0.98
|
0.92
|
0.95
|
1.1
|
1.16
|
1.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
-
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.53
|
0.23
|
0.23
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.34
|
0.34
|