|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
1Q24
|
3Q24
|
1Q25
|
|
売上高
|
41,783
|
40,845
|
39,140
|
39,370
|
38,820
|
-
|
37,843
|
38,553
|
38,581
|
-
|
38,665
|
39,872
|
40,605
|
-
|
43,916
|
52,611
|
53,669
|
-
|
55,019
|
55,850
|
57,808
|
-
|
61,150
|
64,914
|
66,723
|
-
|
68,029
|
71,581
|
73,627
|
-
|
78,590
|
79,624
|
79,813
|
-
|
87,589
|
80,479
|
76,848
|
-
|
74,781
|
71,577
|
71,769
|
70,109
|
77,599
|
89,835
|
110,903
|
117,333
|
122,959
|
127,754
|
128,765
|
131,474
|
124,848
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
25,594
|
24,193
|
32,783
|
29,344
|
31,018
|
-
|
31,616
|
28,386
|
27,943
|
-
|
28,914
|
30,165
|
28,440
|
-
|
33,621
|
35,449
|
33,829
|
-
|
38,416
|
34,753
|
34,439
|
-
|
36,808
|
36,597
|
36,553
|
-
|
36,082
|
35,863
|
37,085
|
-
|
38,919
|
40,352
|
37,667
|
-
|
46,391
|
43,478
|
48,246
|
-
|
45,580
|
45,829
|
47,241
|
47,414
|
48,424
|
49,633
|
51,699
|
49,633
|
52,803
|
54,520
|
53,608
|
55,365
|
55,091
|
|
経常(税引前)利益
|
18,961
|
18,484
|
4,335
|
9,983
|
15,218
|
-
|
14,552
|
18,054
|
16,454
|
-
|
17,804
|
19,595
|
19,566
|
-
|
17,515
|
24,686
|
25,042
|
-
|
22,024
|
22,555
|
27,948
|
-
|
24,883
|
31,369
|
31,604
|
-
|
32,170
|
25,446
|
33,757
|
-
|
27,150
|
31,171
|
31,679
|
-
|
15,998
|
-44,865
|
20,028
|
-
|
39,178
|
35,338
|
33,928
|
36,057
|
36,196
|
46,427
|
49,360
|
42,152
|
41,268
|
39,160
|
42,869
|
41,443
|
41,701
|
|
経常(税引前)利益率(%)
|
45.38
|
45.25
|
11.08
|
25.36
|
39.2
|
-
|
38.45
|
46.83
|
42.65
|
-
|
46.05
|
49.14
|
48.19
|
-
|
39.88
|
46.92
|
46.66
|
-
|
40.03
|
40.38
|
48.35
|
-
|
40.69
|
48.32
|
47.37
|
-
|
47.29
|
35.55
|
45.85
|
-
|
34.55
|
39.15
|
39.69
|
-
|
18.26
|
-55.75
|
26.06
|
-
|
52.39
|
49.37
|
47.27
|
51.43
|
46.64
|
51.68
|
44.51
|
35.93
|
33.56
|
30.65
|
33.29
|
31.52
|
33.4
|
|
法人税等合計
|
4,051
|
4,681
|
855
|
1,383
|
2,623
|
-
|
2,222
|
3,951
|
4,207
|
-
|
3,771
|
4,875
|
4,906
|
-
|
4,680
|
6,498
|
6,407
|
-
|
5,931
|
5,496
|
7,367
|
-
|
6,695
|
8,604
|
8,883
|
-
|
6,007
|
4,010
|
2,876
|
-
|
4,222
|
5,070
|
4,743
|
-
|
2,767
|
-11,793
|
3,323
|
-
|
7,276
|
6,971
|
6,330
|
6,914
|
7,338
|
9,178
|
9,561
|
7,685
|
7,800
|
7,921
|
8,498
|
8,853
|
8,300
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,910
|
13,803
|
3,480
|
8,600
|
12,595
|
9,524
|
12,330
|
14,103
|
12,247
|
-
|
14,033
|
14,720
|
14,660
|
-
|
12,835
|
18,188
|
18,635
|
-
|
16,093
|
17,059
|
20,581
|
-
|
18,188
|
22,765
|
22,721
|
-
|
26,163
|
21,436
|
30,881
|
-
|
22,928
|
26,101
|
26,936
|
-
|
13,231
|
-33,072
|
16,705
|
24,176
|
31,902
|
28,367
|
27,598
|
29,143
|
28,858
|
37,249
|
39,799
|
34,467
|
33,468
|
31,239
|
34,371
|
32,590
|
33,401
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.48
|
0.44
|
0.12
|
0.3
|
0.43
|
-
|
0.41
|
0.47
|
0.41
|
-
|
0.47
|
0.49
|
0.49
|
-
|
0.41
|
0.52
|
0.54
|
-
|
0.46
|
0.49
|
0.59
|
-
|
0.52
|
0.66
|
0.65
|
-
|
0.75
|
0.62
|
0.89
|
-
|
0.67
|
0.76
|
0.79
|
-
|
0.34
|
-0.85
|
0.43
|
-
|
0.81
|
0.73
|
0.71
|
0.74
|
0.74
|
0.95
|
1.02
|
0.89
|
0.88
|
0.82
|
0.9
|
0.85
|
0.87
|
|
希薄化後一株あたり利益
|
0.48
|
0.44
|
0.12
|
0.3
|
0.43
|
-
|
0.41
|
0.47
|
0.41
|
-
|
0.47
|
0.49
|
0.49
|
-
|
0.41
|
0.52
|
0.54
|
-
|
0.46
|
0.49
|
0.59
|
-
|
0.52
|
0.65
|
0.65
|
-
|
0.75
|
0.61
|
0.88
|
-
|
0.66
|
0.76
|
0.79
|
-
|
0.34
|
-0.85
|
0.43
|
-
|
0.81
|
0.72
|
0.7
|
0.74
|
0.74
|
0.95
|
1.02
|
0.89
|
0.87
|
0.81
|
0.89
|
0.85
|
0.87
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.34
|