|
(単位:千ドル)
|
1Q12
|
2Q12
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,411
|
19,231
|
19,385
|
20,147
|
22,042
|
24,207
|
25
|
97,410
|
26,922
|
27,871
|
27,100
|
27,532
|
28,860
|
28,096
|
28,339
|
31,572
|
34,997
|
38,851
|
48,286
|
54,283
|
58,107
|
61,576
|
64,025
|
64,667
|
67,378
|
69,424
|
69,925
|
70,638
|
73,030
|
72,232
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
9.2
|
9.2
|
8.4
|
4.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,755
|
10,519
|
11,927
|
11,274
|
11,449
|
12,552
|
13
|
49,931
|
12,961
|
13,434
|
13,528
|
14,201
|
14,224
|
15,070
|
16,757
|
17,331
|
16,920
|
17,638
|
26,992
|
24,875
|
23,709
|
23,860
|
25,049
|
25,002
|
25,841
|
24,876
|
25,391
|
25,976
|
25,051
|
25,270
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,835
|
19,200
|
19,822
|
19,137
|
19,440
|
22,696
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.5
|
27.7
|
28.3
|
27.1
|
26.6
|
31.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,976
|
3,153
|
3,096
|
3,529
|
3,488
|
3,288
|
2,358
|
3,602
|
2,443
|
3,267
|
578
|
3,939
|
3,487
|
3,173
|
2,837
|
3,430
|
3,377
|
4,547
|
4,139
|
3,351
|
3,790
|
4,546
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.7
|
20.9
|
17.5
|
19.5
|
20.0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,862
|
5,170
|
5,258
|
5,638
|
6,800
|
7,454
|
7
|
28,882
|
7,828
|
12,048
|
11,458
|
13,688
|
12,746
|
11,985
|
9,351
|
13,084
|
9,603
|
11,664
|
2,409
|
15,560
|
13,151
|
12,193
|
11,307
|
13,530
|
12,458
|
14,653
|
15,683
|
15,786
|
15,650
|
18,150
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.1
|
22.4
|
22.3
|
21.4
|
25.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
-
|
0.6
|
0.63
|
0.76
|
0.82
|
0.76
|
0.81
|
0.85
|
1.33
|
1.27
|
1.53
|
1.43
|
1.35
|
1.03
|
1.41
|
1.04
|
1.26
|
0.22
|
1.37
|
1.16
|
1.08
|
1
|
1.19
|
1.1
|
1.3
|
1.39
|
1.4
|
1.39
|
1.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
-
|
0.6
|
0.62
|
0.76
|
0.81
|
0.76
|
0.81
|
0.85
|
1.32
|
1.27
|
1.53
|
1.43
|
1.35
|
1.03
|
1.41
|
1.04
|
1.26
|
0.22
|
1.37
|
1.16
|
1.07
|
0.99
|
1.19
|
1.1
|
1.3
|
1.39
|
1.39
|
1.38
|
1.62
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
16.5
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.15
|
0.15
|
0.16
|
0.16
|
0.17
|
0.17
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
-
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.16
|
0.16
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|