|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
21,566
|
21,616
|
21,812
|
21,363
|
21,692
|
22,034
|
20,835
|
21,293
|
22,267
|
22,069
|
21,604
|
22,013
|
22,692
|
22,778
|
22,847
|
23,000
|
23,284
|
24,700
|
25,162
|
25,942
|
26,368
|
26,633
|
27,013
|
28,111
|
29,092
|
29,730
|
32,004
|
33,021
|
35,004
|
35,029
|
36,968
|
37,973
|
37,795
|
36,882
|
36,506
|
36,144
|
38,339
|
39,518
|
43,102
|
46,948
|
47,508
|
49,984
|
59,108
|
67,410
|
75,150
|
79,467
|
83,063
|
88,925
|
96,545
|
100,304
|
105,722
|
111,166
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
14,725
|
13,302
|
14,736
|
16,508
|
17,045
|
17,183
|
15,579
|
18,822
|
17,571
|
19,380
|
17,544
|
17,701
|
18,709
|
19,255
|
17,779
|
18,867
|
18,430
|
19,540
|
20,193
|
20,518
|
21,269
|
21,148
|
21,346
|
21,317
|
27,180
|
21,027
|
22,136
|
21,781
|
24,565
|
22,639
|
25,464
|
23,957
|
26,291
|
23,950
|
24,884
|
26,196
|
28,129
|
24,973
|
48,177
|
34,558
|
34,572
|
56,297
|
44,675
|
44,873
|
45,946
|
45,314
|
45,800
|
46,702
|
48,961
|
49,109
|
48,452
|
51,027
|
|
経常(税引前)利益
|
8,438
|
8,246
|
8,984
|
8,602
|
9,070
|
8,779
|
9,787
|
9,139
|
10,773
|
8,699
|
11,809
|
11,661
|
14,604
|
12,029
|
13,508
|
13,153
|
13,636
|
13,511
|
13,785
|
14,350
|
14,625
|
13,933
|
14,961
|
15,800
|
10,488
|
16,456
|
16,738
|
17,431
|
16,923
|
17,480
|
17,573
|
21,017
|
19,590
|
15,482
|
15,716
|
16,124
|
20,421
|
28,171
|
5,048
|
30,064
|
-
|
9,387
|
34,449
|
37,564
|
-
|
37,180
|
35,639
|
34,734
|
32,955
|
35,268
|
36,999
|
41,621
|
|
経常(税引前)利益率(%)
|
39.13
|
38.15
|
41.19
|
40.27
|
41.81
|
39.84
|
46.97
|
42.92
|
48.38
|
39.42
|
54.66
|
52.97
|
64.36
|
52.81
|
59.12
|
57.19
|
58.56
|
54.7
|
54.78
|
55.32
|
55.46
|
52.31
|
55.38
|
56.21
|
36.05
|
55.35
|
52.3
|
52.79
|
48.35
|
49.9
|
47.54
|
55.35
|
51.83
|
41.98
|
43.05
|
44.61
|
53.26
|
71.29
|
11.71
|
64.04
|
-
|
18.78
|
58.28
|
55.72
|
-
|
46.79
|
42.91
|
39.06
|
34.13
|
35.16
|
35.0
|
37.44
|
|
法人税等合計
|
2,441
|
2,472
|
2,482
|
2,499
|
2,388
|
2,265
|
3,019
|
2,732
|
3,091
|
2,386
|
3,632
|
3,627
|
4,715
|
3,307
|
4,253
|
4,151
|
4,352
|
3,676
|
3,676
|
3,883
|
4,009
|
3,142
|
4,359
|
4,096
|
5,542
|
3,052
|
3,159
|
3,555
|
2,265
|
1,839
|
1,030
|
3,783
|
2,941
|
2,250
|
2,348
|
1,591
|
2,685
|
5,461
|
864
|
6,902
|
7,525
|
1,445
|
7,547
|
9,024
|
9,174
|
8,132
|
7,975
|
7,642
|
7,068
|
7,670
|
7,639
|
8,350
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
5,997
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,942
|
26,902
|
28,540
|
29,910
|
29,048
|
27,664
|
27,092
|
25,887
|
27,598
|
29,360
|
33,271
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.43
|
0.42
|
0.47
|
0.44
|
0.48
|
0.47
|
0.49
|
0.45
|
0.53
|
0.44
|
0.56
|
0.55
|
0.68
|
0.6
|
0.63
|
0.61
|
0.63
|
0.66
|
0.45
|
0.47
|
0.47
|
0.48
|
0.47
|
0.52
|
0.22
|
0.59
|
0.6
|
0.61
|
0.65
|
0.69
|
0.73
|
0.76
|
0.74
|
0.59
|
0.59
|
0.64
|
0.79
|
1
|
0.17
|
0.87
|
0.93
|
0.29
|
0.92
|
0.98
|
1.02
|
1
|
0.95
|
0.93
|
0.89
|
0.94
|
1
|
1.13
|
|
希薄化後一株あたり利益
|
0.43
|
0.42
|
0.47
|
0.44
|
0.48
|
0.47
|
0.49
|
0.45
|
0.53
|
0.43
|
0.56
|
0.55
|
0.67
|
0.59
|
0.62
|
0.6
|
0.62
|
0.65
|
0.45
|
0.46
|
0.46
|
0.47
|
0.46
|
0.51
|
0.22
|
0.58
|
0.59
|
0.6
|
0.64
|
0.68
|
0.72
|
0.76
|
0.73
|
0.58
|
0.59
|
0.64
|
0.78
|
0.99
|
0.17
|
0.87
|
0.92
|
0.29
|
0.91
|
0.97
|
1.01
|
0.99
|
0.94
|
0.92
|
0.88
|
0.94
|
1
|
1.13
|
|
一株あたり配当金
|
-
|
-
|
0.19
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.27
|
0.28
|
-
|
-
|
-
|
0.29
|
-
|
-
|
-
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|