|
（単位：千ドル）
|
2Q11
|
3Q11
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
3Q20
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
29,495
|
29,150
|
31,134
|
30,428
|
-
|
28,942
|
28,305
|
29,719
|
-
|
28,824
|
28,115
|
28,376
|
-
|
27,078
|
26,977
|
27,603
|
-
|
27,201
|
27,150
|
27,450
|
-
|
27,846
|
28,128
|
28,805
|
-
|
29,377
|
31,375
|
-
|
32,616
|
33,259
|
39,595
|
-
|
41,403
|
39,256
|
39,539
|
-
|
37,356
|
37,871
|
38,145
|
39,653
|
43,203
|
48,246
|
54,700
|
56,229
|
58,723
|
59,403
|
60,771
|
71,695
|
73,032
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
19,412
|
18,553
|
23,102
|
22,964
|
-
|
22,199
|
23,383
|
24,819
|
-
|
23,705
|
24,049
|
24,705
|
-
|
23,993
|
25,310
|
24,152
|
-
|
23,347
|
22,760
|
22,006
|
-
|
22,577
|
22,088
|
22,284
|
-
|
23,211
|
22,297
|
-
|
23,693
|
23,492
|
27,409
|
-
|
27,554
|
26,883
|
27,130
|
-
|
27,639
|
27,996
|
28,459
|
31,344
|
30,674
|
31,504
|
32,321
|
31,346
|
32,265
|
33,422
|
32,651
|
38,564
|
36,759
|
|
経常（税引前）利益
|
12,281
|
13,901
|
12,528
|
11,571
|
-
|
10,830
|
9,058
|
12,121
|
-
|
11,588
|
12,478
|
11,428
|
-
|
10,613
|
9,242
|
11,325
|
-
|
24,341
|
11,078
|
11,177
|
-
|
13,383
|
11,545
|
12,179
|
-
|
10,892
|
13,969
|
-
|
11,899
|
15,773
|
14,836
|
-
|
15,201
|
14,823
|
16,715
|
-
|
16,116
|
20,759
|
20,161
|
26,755
|
19,315
|
22,690
|
19,589
|
19,494
|
19,312
|
13,129
|
13,582
|
10,429
|
23,777
|
|
経常（税引前）利益率（％）
|
41.64
|
47.69
|
40.24
|
38.03
|
-
|
37.42
|
32.0
|
40.79
|
-
|
40.2
|
44.38
|
40.27
|
-
|
39.19
|
34.26
|
41.03
|
-
|
89.49
|
40.8
|
40.72
|
-
|
48.06
|
41.04
|
42.28
|
-
|
37.08
|
44.52
|
-
|
36.48
|
47.42
|
37.47
|
-
|
36.71
|
37.76
|
42.27
|
-
|
43.14
|
54.82
|
52.85
|
67.47
|
44.71
|
47.03
|
35.81
|
34.67
|
32.89
|
22.1
|
22.35
|
14.55
|
32.56
|
|
法人税等合計
|
3,864
|
4,087
|
3,823
|
3,480
|
-
|
3,137
|
2,612
|
3,649
|
-
|
3,757
|
3,990
|
3,156
|
-
|
2,852
|
2,319
|
2,927
|
-
|
10,666
|
2,846
|
3,015
|
-
|
4,014
|
3,193
|
3,385
|
-
|
1,939
|
2,656
|
-
|
2,217
|
3,204
|
2,579
|
-
|
3,020
|
2,899
|
2,715
|
-
|
3,239
|
4,145
|
4,063
|
5,831
|
3,702
|
4,639
|
3,609
|
3,507
|
3,027
|
2,205
|
2,213
|
1,688
|
5,371
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,417
|
-
|
-
|
-
|
8,573
|
7,693
|
6,446
|
8,472
|
8,923
|
7,831
|
8,488
|
8,272
|
9,181
|
7,761
|
6,923
|
8,398
|
7,114
|
13,675
|
8,232
|
8,162
|
8,344
|
9,369
|
8,352
|
8,794
|
2,616
|
8,953
|
11,313
|
11,056
|
9,682
|
12,569
|
12,257
|
14,364
|
12,181
|
11,924
|
14,000
|
15,739
|
12,877
|
16,614
|
16,098
|
20,924
|
15,613
|
18,051
|
15,980
|
15,987
|
16,285
|
10,924
|
11,369
|
8,741
|
18,406
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.67
|
1.27
|
1.5
|
1.33
|
1.33
|
1.37
|
0.93
|
0.96
|
0.74
|
1.55
|
|
希薄化後一株あたり利益
|
0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.67
|
1.27
|
1.5
|
1.33
|
1.33
|
1.37
|
0.93
|
0.96
|
0.74
|
1.55
|
|
一株あたり配当金
|
0.47
|
0.47
|
0.47
|
-
|
-
|
-
|
0.48
|
0.48
|
-
|
0
|
0.49
|
0
|
-
|
0
|
0.49
|
0.49
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0.54
|
-
|
0.45
|
0.45
|
0.45
|
0.51
|