|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
24,467
|
24,472
|
27,164
|
27,944
|
27,465
|
26,143
|
25,806
|
25,756
|
27,536
|
27,462
|
27,159
|
28,418
|
29,131
|
36,407
|
37,725
|
39,867
|
41,332
|
42,490
|
42,794
|
42,590
|
43,709
|
44,615
|
43,484
|
45,044
|
45,913
|
46,961
|
47,121
|
48,478
|
64,554
|
68,065
|
67,457
|
68,180
|
68,889
|
67,918
|
66,517
|
67,148
|
65,438
|
68,081
|
67,916
|
68,479
|
69,628
|
71,024
|
69,195
|
86,955
|
96,366
|
102,989
|
102,907
|
107,158
|
112,380
|
115,417
|
117,032
|
117,347
|
114,077
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
20,095
|
20,873
|
22,915
|
24,367
|
25,590
|
25,126
|
21,601
|
23,509
|
23,616
|
24,878
|
23,317
|
25,116
|
25,380
|
36,566
|
32,282
|
32,436
|
31,439
|
34,684
|
33,751
|
38,267
|
37,416
|
36,563
|
35,822
|
35,904
|
37,222
|
38,076
|
38,162
|
37,870
|
47,378
|
45,285
|
45,513
|
46,852
|
46,344
|
46,964
|
44,819
|
45,705
|
46,714
|
45,745
|
41,618
|
44,171
|
45,807
|
46,679
|
46,447
|
56,264
|
54,465
|
59,469
|
53,794
|
61,243
|
57,878
|
56,504
|
58,339
|
59,487
|
59,585
|
|
経常(税引前)利益
|
4,348
|
10,788
|
6,390
|
8,773
|
8,636
|
8,132
|
14,294
|
10,597
|
12,271
|
8,642
|
12,405
|
8,396
|
14,235
|
9,580
|
14,044
|
18,798
|
21,062
|
18,810
|
17,232
|
14,911
|
19,893
|
20,487
|
19,431
|
21,236
|
19,027
|
17,818
|
19,350
|
20,811
|
22,646
|
30,545
|
31,821
|
30,504
|
32,781
|
31,716
|
22,193
|
8,522
|
24,228
|
32,407
|
46,992
|
39,129
|
38,956
|
38,626
|
28,243
|
43,112
|
51,486
|
51,066
|
48,982
|
33,449
|
42,074
|
37,698
|
39,119
|
39,399
|
35,302
|
|
経常(税引前)利益率(%)
|
17.77
|
44.08
|
23.52
|
31.39
|
31.44
|
31.11
|
55.39
|
41.14
|
44.56
|
31.47
|
45.68
|
29.54
|
48.87
|
26.31
|
37.23
|
47.15
|
50.96
|
44.27
|
40.27
|
35.01
|
45.51
|
45.92
|
44.69
|
47.15
|
41.44
|
37.94
|
41.06
|
42.93
|
35.08
|
44.88
|
47.17
|
44.74
|
47.59
|
46.7
|
33.36
|
12.69
|
37.02
|
47.6
|
69.19
|
57.14
|
55.95
|
54.38
|
40.82
|
49.58
|
53.43
|
49.58
|
47.6
|
31.21
|
37.44
|
32.66
|
33.43
|
33.57
|
30.95
|
|
法人税等合計
|
1,577
|
4,318
|
2,459
|
3,452
|
3,616
|
3,410
|
5,817
|
4,272
|
4,910
|
3,406
|
5,040
|
3,537
|
6,001
|
3,930
|
5,708
|
7,432
|
8,368
|
7,388
|
6,558
|
5,506
|
7,694
|
7,954
|
7,352
|
7,647
|
7,130
|
14,829
|
5,440
|
5,782
|
6,476
|
7,334
|
9,095
|
7,443
|
9,386
|
8,826
|
6,072
|
1,092
|
6,622
|
8,750
|
13,343
|
10,767
|
11,534
|
10,404
|
7,869
|
11,748
|
14,148
|
14,723
|
13,149
|
8,557
|
11,484
|
9,949
|
10,085
|
10,348
|
8,939
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,771
|
6,470
|
3,931
|
5,321
|
5,020
|
4,722
|
8,477
|
6,325
|
7,361
|
5,236
|
7,365
|
4,859
|
8,234
|
5,650
|
8,336
|
11,366
|
12,694
|
11,422
|
10,674
|
9,405
|
12,199
|
12,533
|
12,079
|
13,589
|
11,897
|
2,989
|
13,910
|
15,029
|
16,170
|
23,211
|
22,726
|
23,061
|
23,395
|
22,890
|
16,121
|
7,430
|
17,606
|
23,657
|
33,649
|
28,362
|
27,422
|
28,222
|
20,374
|
31,364
|
37,338
|
36,343
|
35,833
|
24,892
|
30,590
|
27,749
|
29,034
|
29,051
|
26,363
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.17
|
0.4
|
0.25
|
0.33
|
0.31
|
-
|
0.53
|
0.39
|
0.46
|
-
|
0.46
|
0.3
|
0.51
|
-
|
0.37
|
0.5
|
0.56
|
-
|
0.47
|
0.41
|
0.53
|
-
|
0.53
|
0.59
|
0.52
|
-
|
0.61
|
0.65
|
0.54
|
-
|
0.75
|
0.76
|
0.77
|
-
|
0.53
|
0.25
|
0.59
|
-
|
1.13
|
0.95
|
0.92
|
-
|
0.68
|
0.93
|
1.12
|
-
|
1.08
|
0.75
|
0.92
|
0.83
|
0.88
|
0.88
|
0.8
|
|
希薄化後一株あたり利益
|
0.17
|
0.4
|
0.25
|
0.33
|
0.31
|
0.29
|
0.53
|
0.39
|
0.45
|
0.32
|
0.45
|
0.3
|
0.5
|
0.25
|
0.36
|
0.49
|
0.55
|
0.5
|
0.46
|
0.41
|
0.53
|
0.54
|
0.52
|
0.58
|
0.51
|
0.13
|
0.6
|
0.65
|
0.53
|
0.76
|
0.74
|
0.75
|
0.76
|
0.75
|
0.53
|
0.25
|
0.59
|
0.79
|
1.13
|
0.95
|
0.92
|
0.94
|
0.67
|
0.93
|
1.12
|
1.09
|
1.07
|
0.75
|
0.92
|
0.83
|
0.87
|
0.88
|
0.8
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
-
|
-
|
-
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|