|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,605
|
8,887
|
8,851
|
8,557
|
8,534
|
8,790
|
8,743
|
8,912
|
9,100
|
9,363
|
9,344
|
9,790
|
10,253
|
10,560
|
10,801
|
11,316
|
11,766
|
12,147
|
12,329
|
12,503
|
12,912
|
13,447
|
13,959
|
14,931
|
15,955
|
17,178
|
18,535
|
19,865
|
21,612
|
23,088
|
24,056
|
23,866
|
24,464
|
27,238
|
30,934
|
38,330
|
42,686
|
47,447
|
48,363
|
50,546
|
51,171
|
49,647
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
営業費用
|
4,506
|
4,855
|
4,352
|
4,779
|
4,655
|
5,025
|
5,230
|
5,301
|
5,510
|
5,771
|
5,769
|
6,315
|
6,066
|
6,756
|
7,461
|
6,646
|
6,871
|
7,231
|
7,517
|
7,853
|
7,800
|
8,006
|
8,360
|
8,762
|
8,806
|
9,205
|
9,979
|
10,188
|
10,648
|
11,368
|
11,484
|
12,372
|
14,685
|
15,788
|
16,046
|
17,104
|
17,393
|
17,302
|
18,100
|
18,643
|
18,039
|
18,836
|
|
経常(税引前)利益
|
765
|
915
|
675
|
987
|
1,189
|
1,844
|
1,405
|
1,957
|
2,133
|
2,040
|
1,844
|
2,323
|
2,660
|
2,911
|
3,125
|
3,960
|
4,216
|
4,236
|
4,724
|
5,231
|
5,272
|
5,142
|
4,798
|
5,652
|
6,545
|
6,757
|
7,004
|
7,446
|
7,864
|
8,961
|
9,541
|
3,642
|
10,301
|
9,586
|
11,138
|
3,539
|
3,258
|
5,293
|
3,384
|
3,908
|
5,727
|
6,911
|
|
経常(税引前)利益率(%)
|
8.89
|
10.3
|
7.63
|
11.53
|
13.93
|
20.98
|
16.07
|
21.96
|
23.44
|
21.79
|
19.73
|
23.73
|
25.94
|
27.57
|
28.93
|
34.99
|
35.83
|
34.87
|
38.32
|
41.84
|
40.83
|
38.24
|
34.37
|
37.85
|
41.02
|
39.34
|
37.79
|
37.48
|
36.39
|
38.81
|
39.66
|
15.26
|
42.11
|
35.19
|
36.01
|
9.23
|
7.63
|
11.16
|
7.0
|
7.73
|
11.19
|
13.92
|
|
法人税等合計
|
228
|
287
|
192
|
299
|
374
|
618
|
444
|
657
|
714
|
601
|
594
|
757
|
834
|
928
|
1,097
|
1,400
|
1,489
|
1,383
|
1,718
|
1,925
|
1,839
|
1,851
|
1,686
|
2,048
|
2,295
|
1,543
|
1,494
|
1,664
|
1,855
|
1,721
|
2,129
|
810
|
2,331
|
2,346
|
2,725
|
836
|
800
|
1,195
|
862
|
909
|
1,345
|
1,645
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
537
|
628
|
483
|
688
|
815
|
1,226
|
961
|
1,300
|
1,419
|
1,439
|
1,250
|
1,566
|
1,826
|
1,983
|
2,028
|
2,560
|
2,727
|
-
|
3,006
|
3,306
|
3,433
|
-
|
3,112
|
3,604
|
4,250
|
5,214
|
5,510
|
5,782
|
6,009
|
7,240
|
7,412
|
2,832
|
7,970
|
7,240
|
8,413
|
2,703
|
2,458
|
4,098
|
2,522
|
2,999
|
4,382
|
5,266
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
0.09
|
0.06
|
0.1
|
0.15
|
0.22
|
0.18
|
0.26
|
0.29
|
0.29
|
0.23
|
0.28
|
0.33
|
0.32
|
0.33
|
0.41
|
0.44
|
0.46
|
0.48
|
0.52
|
0.54
|
0.52
|
0.48
|
0.52
|
0.58
|
0.71
|
0.75
|
0.78
|
0.81
|
0.97
|
0.98
|
0.37
|
1
|
0.91
|
1.06
|
0.34
|
0.31
|
0.51
|
0.31
|
0.37
|
0.54
|
0.65
|
|
希薄化後一株あたり利益
|
0.06
|
0.08
|
0.05
|
0.1
|
0.15
|
0.21
|
0.18
|
0.25
|
0.27
|
0.27
|
0.22
|
0.26
|
0.31
|
0.3
|
0.31
|
0.39
|
0.41
|
0.43
|
0.45
|
0.49
|
0.51
|
0.49
|
0.46
|
0.49
|
0.55
|
0.67
|
0.71
|
0.75
|
0.78
|
0.93
|
0.95
|
0.36
|
0.98
|
0.9
|
1.04
|
0.33
|
0.31
|
0.51
|
0.31
|
0.37
|
0.54
|
0.65
|