|
（単位：千ドル）
|
1Q12
|
2Q12
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,411
|
19,231
|
19,385
|
22,042
|
24,207
|
25
|
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
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
32.6
|
19.13
|
15.96
|
12.75
|
9.22
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,755
|
10,519
|
11,927
|
11,449
|
12,552
|
13
|
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
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,835
|
19,200
|
19,822
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.5
|
27.66
|
28.35
|
|
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
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,862
|
5,170
|
5,258
|
6,800
|
7,454
|
7
|
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
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.66
|
20.92
|
18.49
|
21.11
|
22.43
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
-
|
0.6
|
0.76
|
0.82
|
0.76
|
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
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.56
|
-
|
0.6
|
0.76
|
0.81
|
0.76
|
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
|
|
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
|
0.1
|
0.1
|
0.1
|
0.11
|
-
|
0.11
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.16
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.23
|
0.23
|
0.23
|