|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
27,505
|
30,730
|
28,508
|
29,335
|
30,599
|
-
|
30,985
|
30,854
|
44,184
|
-
|
41,027
|
53,230
|
52,291
|
-
|
46,347
|
54,116
|
56,662
|
-
|
57,968
|
64,660
|
65,282
|
-
|
60,987
|
65,604
|
67,773
|
-
|
73,087
|
82,392
|
95,870
|
95,001
|
86,552
|
92,270
|
89,466
|
108,413
|
94,245
|
159,359
|
127,737
|
140,847
|
130,787
|
123,326
|
143,582
|
147,933
|
138,703
|
130,773
|
129,162
|
136,126
|
138,842
|
131,736
|
149,690
|
137,097
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,577
|
19,534
|
19,046
|
19,673
|
20,567
|
-
|
19,672
|
19,676
|
29,144
|
-
|
26,971
|
34,224
|
33,858
|
-
|
30,551
|
35,585
|
37,438
|
-
|
37,947
|
42,897
|
42,142
|
-
|
38,773
|
42,230
|
42,984
|
-
|
48,212
|
53,114
|
62,070
|
-
|
56,284
|
59,927
|
58,015
|
-
|
60,794
|
103,421
|
80,285
|
91,804
|
83,629
|
77,512
|
93,801
|
99,800
|
88,066
|
83,665
|
81,566
|
82,928
|
83,525
|
80,981
|
89,144
|
86,656
|
|
販売管理費
|
8,489
|
8,587
|
8,914
|
8,088
|
8,334
|
-
|
9,557
|
9,102
|
12,817
|
-
|
12,083
|
13,026
|
13,121
|
-
|
12,437
|
13,008
|
13,513
|
-
|
16,463
|
16,956
|
16,962
|
-
|
17,643
|
17,478
|
17,734
|
-
|
21,182
|
23,327
|
25,482
|
-
|
25,863
|
26,885
|
25,260
|
-
|
27,489
|
36,298
|
34,917
|
35,111
|
33,906
|
35,059
|
42,214
|
45,969
|
43,815
|
43,379
|
43,382
|
47,246
|
48,749
|
48,375
|
52,215
|
50,102
|
|
営業費用
|
26,073
|
28,131
|
27,971
|
27,768
|
28,907
|
-
|
29,236
|
28,786
|
42,056
|
-
|
39,149
|
47,363
|
47,123
|
-
|
43,124
|
48,722
|
51,081
|
-
|
54,558
|
60,045
|
59,276
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
1,432
|
2,599
|
537
|
1,567
|
1,692
|
-
|
1,749
|
2,068
|
2,128
|
-
|
1,878
|
5,867
|
5,168
|
-
|
3,223
|
5,394
|
5,581
|
-
|
3,410
|
4,615
|
6,006
|
-
|
5,405
|
5,701
|
6,842
|
-
|
3,320
|
5,097
|
7,282
|
-
|
2,976
|
3,652
|
4,630
|
-
|
4,617
|
18,874
|
12,084
|
13,228
|
5,537
|
9,976
|
6,740
|
-28,986
|
-16,960
|
945
|
1,376
|
3,274
|
4,592
|
650
|
6,573
|
-906
|
|
経常(税引前)利益率(%)
|
5.21
|
8.46
|
1.88
|
5.34
|
5.53
|
-
|
5.64
|
6.7
|
4.82
|
-
|
4.58
|
11.02
|
9.88
|
-
|
6.95
|
9.97
|
9.85
|
-
|
5.88
|
7.14
|
9.2
|
-
|
8.86
|
8.69
|
10.1
|
-
|
4.54
|
6.19
|
7.6
|
-
|
3.44
|
3.96
|
5.18
|
-
|
4.9
|
11.84
|
9.46
|
9.39
|
4.23
|
8.09
|
4.69
|
-19.59
|
-12.23
|
0.72
|
1.07
|
2.41
|
3.31
|
0.49
|
4.39
|
-0.66
|
|
法人税等合計
|
500
|
720
|
210
|
590
|
450
|
-
|
520
|
630
|
620
|
-
|
660
|
1,960
|
1,800
|
-
|
1,180
|
1,770
|
1,550
|
-
|
1,150
|
1,540
|
1,620
|
-
|
1,570
|
1,360
|
1,880
|
5,000
|
870
|
1,280
|
1,160
|
-
|
600
|
871
|
709
|
-
|
1,250
|
3,700
|
2,100
|
2,800
|
1,000
|
1,800
|
1,500
|
-2,000
|
-4,200
|
100
|
200
|
200
|
700
|
100
|
1,200
|
-100
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
932
|
1,879
|
327
|
977
|
1,242
|
485
|
1,229
|
1,438
|
1,508
|
1,675
|
1,218
|
3,907
|
3,368
|
2,856
|
2,043
|
3,624
|
4,031
|
3,368
|
2,260
|
3,075
|
4,386
|
4,441
|
3,835
|
4,341
|
4,962
|
1,884
|
2,450
|
3,817
|
6,122
|
4,586
|
2,376
|
2,781
|
3,921
|
2,988
|
3,367
|
15,174
|
9,944
|
10,478
|
4,577
|
8,196
|
5,230
|
-26,675
|
-12,719
|
888
|
1,213
|
3,114
|
3,912
|
600
|
5,403
|
-758
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.31
|
0.05
|
0.16
|
0.2
|
0.08
|
0.2
|
0.23
|
0.24
|
0.26
|
0.19
|
0.59
|
0.5
|
0.21
|
0.15
|
0.26
|
0.29
|
0.24
|
0.16
|
0.22
|
0.31
|
0.31
|
0.27
|
0.3
|
0.34
|
0.13
|
0.17
|
0.26
|
0.41
|
0.31
|
0.16
|
0.19
|
0.26
|
0.2
|
0.22
|
1.01
|
0.66
|
0.69
|
0.3
|
0.53
|
0.33
|
-1.7
|
-0.8
|
0.06
|
0.08
|
0.19
|
0.24
|
0.04
|
0.34
|
-0.05
|
|
希薄化後一株あたり利益
|
0.15
|
0.31
|
0.05
|
0.16
|
0.2
|
0.08
|
0.2
|
0.23
|
0.24
|
0.25
|
0.18
|
0.57
|
0.48
|
0.2
|
0.14
|
0.25
|
0.28
|
0.23
|
0.15
|
0.21
|
0.29
|
0.3
|
0.26
|
0.29
|
0.33
|
0.12
|
0.16
|
0.25
|
0.39
|
0.3
|
0.16
|
0.18
|
0.26
|
0.2
|
0.22
|
1
|
0.63
|
0.66
|
0.28
|
0.51
|
0.32
|
-1.7
|
-0.8
|
0.06
|
0.08
|
0.19
|
0.24
|
0.04
|
0.33
|
-0.05
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
-
|
-
|
0
|
0
|
-
|
0.14
|
0.14
|
0.15
|
-
|
0.07
|
0.07
|
0.08
|
-
|
0.08
|
0.08
|
0.09
|
-
|
0.09
|
0.09
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
-
|
0.2
|
0.1
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|