|
（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
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
18,109
|
17,652
|
16,797
|
16,277
|
15,589
|
15,220
|
14,569
|
14,308
|
14,045
|
14,359
|
14,070
|
14,344
|
14,759
|
14,452
|
14,743
|
14,658
|
14,531
|
14,951
|
15,165
|
15,283
|
15,906
|
17,674
|
22,231
|
22,036
|
22,897
|
23,399
|
23,800
|
25,868
|
26,882
|
27,249
|
27,643
|
27,937
|
29,246
|
29,762
|
29,955
|
30,882
|
32,893
|
35,563
|
42,451
|
50,475
|
60,863
|
64,694
|
65,522
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,903
|
7,573
|
7,539
|
7,295
|
7,472
|
-
|
7,593
|
7,521
|
8,231
|
-
|
8,498
|
8,530
|
9,185
|
-
|
8,204
|
8,061
|
8,872
|
-
|
8,554
|
8,437
|
8,419
|
19,016
|
13,936
|
12,447
|
12,314
|
12,735
|
12,358
|
13,860
|
15,329
|
12,806
|
14,999
|
15,197
|
15,509
|
16,433
|
17,036
|
17,343
|
17,199
|
17,609
|
19,221
|
19,399
|
27,324
|
24,162
|
22,958
|
|
経常（税引前）利益
|
1,243
|
2,534
|
2,181
|
1,503
|
1,269
|
-
|
2,444
|
1,669
|
3,170
|
-
|
3,323
|
3,495
|
4,554
|
-
|
6,205
|
5,757
|
5,176
|
-
|
5,781
|
6,092
|
6,367
|
-3,057
|
7,578
|
8,410
|
9,319
|
7,938
|
8,566
|
8,693
|
10,444
|
9,873
|
5,696
|
8,467
|
12,214
|
13,293
|
13,490
|
15,261
|
14,950
|
15,212
|
18,279
|
17,676
|
10,412
|
21,126
|
22,043
|
|
経常（税引前）利益率（％）
|
6.86
|
14.36
|
12.98
|
9.23
|
8.14
|
-
|
16.78
|
11.66
|
22.57
|
-
|
23.62
|
24.37
|
30.86
|
-
|
42.09
|
39.28
|
35.62
|
-
|
38.12
|
39.86
|
40.03
|
-17.3
|
34.09
|
38.16
|
40.7
|
33.92
|
35.99
|
33.61
|
38.85
|
36.23
|
20.61
|
30.31
|
41.76
|
44.66
|
45.03
|
49.42
|
45.45
|
42.77
|
43.06
|
35.02
|
17.11
|
32.66
|
33.64
|
|
法人税等合計
|
338
|
598
|
483
|
590
|
272
|
-
|
651
|
452
|
898
|
-
|
934
|
1,063
|
1,218
|
-
|
1,920
|
1,747
|
1,515
|
-
|
1,719
|
1,849
|
2,086
|
-1,441
|
2,300
|
2,480
|
1,876
|
1,658
|
1,667
|
1,601
|
1,880
|
1,812
|
1,200
|
1,518
|
2,594
|
2,900
|
2,930
|
3,023
|
3,300
|
3,198
|
3,900
|
3,575
|
2,200
|
4,800
|
4,996
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
905
|
1,936
|
1,698
|
913
|
997
|
2,105
|
1,793
|
1,217
|
2,272
|
2,788
|
2,389
|
2,432
|
3,336
|
3,199
|
4,285
|
4,010
|
3,661
|
4,146
|
4,062
|
4,243
|
4,281
|
-1,616
|
5,278
|
5,930
|
7,443
|
6,280
|
6,899
|
7,092
|
8,564
|
8,061
|
4,506
|
6,949
|
9,620
|
10,360
|
10,560
|
12,238
|
11,693
|
12,014
|
14,423
|
14,101
|
8,209
|
16,332
|
17,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
0.25
|
0.2
|
0.1
|
0.11
|
0.26
|
0.22
|
0.14
|
0.28
|
0.35
|
0.29
|
0.3
|
0.42
|
0.39
|
0.49
|
0.38
|
0.34
|
0.39
|
0.38
|
0.4
|
0.4
|
-0.15
|
0.43
|
0.48
|
0.6
|
0.51
|
0.56
|
0.56
|
0.68
|
0.65
|
0.35
|
0.54
|
0.74
|
0.8
|
0.8
|
0.93
|
0.9
|
0.92
|
1.11
|
1.09
|
0.54
|
1.1
|
1.15
|
|
希薄化後一株あたり利益
|
0.11
|
0.24
|
0.18
|
0.09
|
0.1
|
0.22
|
0.19
|
0.13
|
0.24
|
0.29
|
0.25
|
0.25
|
0.35
|
0.32
|
0.41
|
0.38
|
0.34
|
0.39
|
0.38
|
0.4
|
0.4
|
-0.15
|
0.43
|
0.48
|
0.6
|
0.51
|
0.55
|
0.56
|
0.68
|
0.65
|
0.35
|
0.54
|
0.74
|
0.8
|
0.8
|
0.92
|
0.9
|
0.92
|
1.11
|
1.08
|
0.54
|
1.09
|
1.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.1
|
-
|
-
|
0.11
|
-
|
-
|
0.13
|
-
|
-
|
0.14
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|