|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
1Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
2,247
|
2,789
|
2,771
|
2,290
|
3,118
|
3,094
|
2,641
|
3,081
|
3,740
|
4,086
|
4,574
|
5,942
|
4,838
|
5,163
|
6,012
|
5,417
|
5,705
|
6,748
|
6,266
|
7,068
|
7,356
|
8,553
|
6,688
|
7,535
|
8,471
|
9,936
|
8,026
|
9,401
|
10,349
|
12,298
|
9,540
|
10,701
|
13,147
|
12,777
|
9,841
|
12,417
|
14,796
|
14,959
|
11,964
|
15,750
|
16,234
|
14,500
|
18,305
|
18,544
|
-
|
18,924
|
22,432
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
352
|
396
|
437
|
386
|
498
|
451
|
448
|
492
|
227
|
997
|
1,125
|
1,115
|
1,083
|
1,263
|
1,194
|
1,335
|
1,553
|
1,444
|
-
|
1,735
|
2,115
|
2,022
|
-
|
2,200
|
2,207
|
2,324
|
-
|
2,642
|
2,666
|
2,665
|
-
|
2,433
|
2,911
|
2,471
|
-
|
2,756
|
2,830
|
2,559
|
2,671
|
2,620
|
2,961
|
4,652
|
5,084
|
5,287
|
-
|
8,706
|
9,305
|
|
売上総利益
|
1,895
|
2,392
|
2,333
|
1,903
|
2,619
|
2,642
|
2,192
|
2,589
|
3,512
|
3,088
|
3,448
|
4,826
|
3,755
|
3,899
|
4,817
|
4,081
|
4,151
|
5,303
|
4,293
|
5,333
|
5,241
|
6,530
|
4,568
|
5,335
|
6,263
|
7,612
|
5,735
|
6,758
|
7,683
|
9,632
|
6,865
|
8,268
|
10,236
|
10,306
|
7,056
|
9,661
|
11,966
|
12,400
|
9,293
|
13,130
|
13,273
|
9,848
|
13,221
|
13,257
|
-
|
10,218
|
13,127
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
研究開発費
|
251
|
264
|
228
|
180
|
247
|
206
|
162
|
354
|
234
|
259
|
360
|
348
|
351
|
461
|
348
|
290
|
408
|
253
|
-
|
360
|
484
|
508
|
-
|
529
|
724
|
643
|
-
|
526
|
747
|
752
|
-
|
809
|
1,292
|
670
|
-
|
882
|
902
|
655
|
1,166
|
1,317
|
945
|
1,217
|
1,312
|
1,300
|
-
|
1,848
|
2,143
|
|
販売管理費
|
700
|
956
|
891
|
931
|
854
|
903
|
1,071
|
1,103
|
1,204
|
2,079
|
1,612
|
1,624
|
1,676
|
1,722
|
1,680
|
1,863
|
1,948
|
1,954
|
-
|
2,408
|
2,339
|
2,604
|
-
|
2,719
|
2,809
|
3,087
|
-
|
3,513
|
4,110
|
5,023
|
-
|
4,408
|
5,458
|
5,094
|
-
|
4,988
|
5,584
|
6,799
|
7,249
|
7,779
|
8,231
|
5,682
|
5,518
|
7,678
|
-
|
5,393
|
4,555
|
|
営業費用
|
952
|
1,220
|
1,119
|
1,111
|
1,102
|
1,110
|
1,233
|
1,457
|
1,438
|
2,339
|
1,973
|
1,972
|
2,027
|
2,184
|
2,029
|
2,153
|
2,356
|
2,208
|
-
|
2,769
|
2,824
|
3,112
|
-
|
3,248
|
3,533
|
3,730
|
-
|
4,039
|
4,857
|
5,775
|
-
|
5,217
|
6,750
|
5,764
|
-
|
5,870
|
6,486
|
7,454
|
8,415
|
9,096
|
9,176
|
8,888
|
8,779
|
11,377
|
-
|
10,092
|
10,415
|
|
営業利益
|
943
|
1,171
|
1,214
|
791
|
1,516
|
1,532
|
959
|
1,131
|
2,073
|
749
|
1,475
|
2,853
|
1,727
|
1,715
|
2,788
|
1,928
|
1,794
|
3,095
|
-
|
2,563
|
2,417
|
3,417
|
-
|
2,086
|
2,730
|
3,882
|
-
|
2,718
|
2,825
|
3,856
|
-
|
3,051
|
3,486
|
4,542
|
-
|
3,791
|
5,480
|
4,946
|
878
|
4,034
|
4,097
|
960
|
4,442
|
1,880
|
-
|
126
|
2,712
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
1,063
|
1,259
|
1,291
|
895
|
1,572
|
1,545
|
-
|
-
|
-
|
746
|
1,444
|
2,822
|
1,717
|
1,691
|
2,800
|
1,967
|
1,784
|
3,084
|
-
|
2,517
|
2,384
|
3,396
|
-
|
2,021
|
2,695
|
3,852
|
-
|
2,733
|
2,836
|
3,779
|
-
|
2,996
|
3,423
|
4,491
|
-
|
-
|
-
|
-
|
1,618
|
5,068
|
4,940
|
2,406
|
5,252
|
3,890
|
-
|
270
|
3,508
|
|
経常(税引前)利益率(%)
|
47.32
|
45.16
|
46.61
|
39.11
|
50.42
|
49.95
|
-
|
-
|
-
|
18.26
|
31.59
|
47.5
|
35.49
|
32.77
|
46.58
|
36.31
|
31.28
|
45.71
|
-
|
35.61
|
32.41
|
39.71
|
-
|
26.83
|
31.82
|
38.77
|
-
|
29.08
|
27.4
|
30.73
|
-
|
28.0
|
26.04
|
35.15
|
-
|
-
|
-
|
-
|
13.52
|
32.18
|
30.43
|
16.59
|
28.69
|
20.98
|
-
|
1.43
|
15.64
|
|
法人税等合計
|
308
|
420
|
422
|
308
|
510
|
552
|
306
|
334
|
781
|
217
|
474
|
970
|
610
|
546
|
891
|
605
|
589
|
1,004
|
-
|
800
|
-1,091
|
990
|
-
|
485
|
596
|
963
|
-
|
675
|
686
|
844
|
-
|
517
|
212
|
704
|
-
|
830
|
1,124
|
747
|
373
|
894
|
932
|
461
|
1,223
|
753
|
-
|
64
|
434
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
971
|
838
|
869
|
586
|
1,061
|
993
|
992
|
1,144
|
2,089
|
528
|
970
|
1,852
|
1,106
|
1,145
|
1,909
|
1,361
|
1,195
|
2,080
|
1,151
|
1,716
|
3,474
|
2,406
|
1,338
|
1,535
|
2,099
|
2,888
|
2,059
|
2,058
|
2,150
|
2,935
|
2,188
|
2,479
|
3,211
|
3,787
|
305
|
3,856
|
5,533
|
4,834
|
1,245
|
4,174
|
4,008
|
1,945
|
4,029
|
3,137
|
-
|
206
|
3,074
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.06
|
0.05
|
0.05
|
0.04
|
0.07
|
0.06
|
0.04
|
0.05
|
0.08
|
0.03
|
0.06
|
0.11
|
0.07
|
0.07
|
0.11
|
0.08
|
0.07
|
0.12
|
0.07
|
0.1
|
0.2
|
0.14
|
0.08
|
0.09
|
0.12
|
0.16
|
0.12
|
0.12
|
0.12
|
0.17
|
0.12
|
0.12
|
0.16
|
0.19
|
0.02
|
0.15
|
0.22
|
0.2
|
0.06
|
0.21
|
0.2
|
0.1
|
0.2
|
0.16
|
-
|
0.01
|
0.15
|
|
希薄化後一株あたり利益
|
0.06
|
0.05
|
0.05
|
0.04
|
0.06
|
0.06
|
0.04
|
0.05
|
0.08
|
0.03
|
0.06
|
0.11
|
0.06
|
0.07
|
0.11
|
0.08
|
0.07
|
0.12
|
0.06
|
0.1
|
0.19
|
0.13
|
0.07
|
0.09
|
0.12
|
0.16
|
0.11
|
0.11
|
0.12
|
0.16
|
0.11
|
0.12
|
0.15
|
0.18
|
0.01
|
0.15
|
0.21
|
0.2
|
0.06
|
0.2
|
0.2
|
0.1
|
0.2
|
0.15
|
-
|
0.01
|
0.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|