|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
40,496
|
40,597
|
39,293
|
39,301
|
38,757
|
37,470
|
37,331
|
37,882
|
38,446
|
39,156
|
39,574
|
39,325
|
39,728
|
40,141
|
40,026
|
40,208
|
40,503
|
41,052
|
42,108
|
42,788
|
43,497
|
44,815
|
45,738
|
47,413
|
48,664
|
48,528
|
46,611
|
44,569
|
43,988
|
42,495
|
42,055
|
41,662
|
41,290
|
44,187
|
49,041
|
53,932
|
56,082
|
57,552
|
59,753
|
60,585
|
61,069
|
62,817
|
64,472
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
21,552
|
18,443
|
20,644
|
20,498
|
20,019
|
21,557
|
21,869
|
20,688
|
20,801
|
19,437
|
22,192
|
21,857
|
22,131
|
23,464
|
23,439
|
23,974
|
23,049
|
24,019
|
22,913
|
23,526
|
24,155
|
24,095
|
24,544
|
24,867
|
24,902
|
24,070
|
24,268
|
23,932
|
22,674
|
25,335
|
25,440
|
24,697
|
22,765
|
25,005
|
26,144
|
27,679
|
27,327
|
27,460
|
24,903
|
26,459
|
26,200
|
26,329
|
26,223
|
|
経常（税引前）利益
|
12,045
|
14,385
|
14,158
|
14,394
|
15,832
|
14,640
|
15,587
|
16,329
|
18,114
|
19,048
|
17,246
|
17,131
|
17,194
|
16,151
|
16,515
|
16,724
|
17,597
|
17,508
|
19,582
|
19,957
|
19,539
|
20,209
|
20,134
|
19,202
|
19,544
|
19,498
|
17,619
|
15,175
|
18,832
|
18,850
|
19,370
|
22,285
|
22,714
|
23,462
|
25,735
|
23,655
|
21,823
|
19,235
|
15,918
|
16,480
|
16,902
|
18,718
|
19,725
|
|
経常（税引前）利益率（％）
|
29.74
|
35.43
|
36.03
|
36.63
|
40.85
|
39.07
|
41.75
|
43.1
|
47.12
|
48.65
|
43.58
|
43.56
|
43.28
|
40.24
|
41.26
|
41.59
|
43.45
|
42.65
|
46.5
|
46.64
|
44.92
|
45.09
|
44.02
|
40.5
|
40.16
|
40.18
|
37.8
|
34.05
|
42.81
|
44.36
|
46.06
|
53.49
|
55.01
|
53.1
|
52.48
|
43.86
|
38.91
|
33.42
|
26.64
|
27.2
|
27.68
|
29.8
|
30.59
|
|
法人税等合計
|
4,279
|
5,160
|
5,249
|
5,328
|
6,079
|
5,472
|
5,824
|
6,077
|
7,103
|
7,240
|
6,532
|
6,416
|
6,467
|
5,535
|
6,106
|
6,260
|
6,667
|
6,561
|
7,342
|
7,361
|
4,731
|
4,804
|
4,935
|
4,644
|
4,877
|
4,790
|
4,306
|
3,921
|
4,761
|
4,767
|
4,937
|
5,523
|
5,625
|
5,591
|
6,371
|
5,909
|
5,451
|
4,555
|
3,792
|
3,929
|
4,027
|
4,443
|
4,686
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,766
|
9,225
|
8,909
|
9,066
|
9,753
|
9,168
|
9,763
|
10,252
|
11,011
|
11,808
|
10,714
|
10,715
|
10,727
|
10,616
|
10,409
|
10,464
|
10,930
|
10,947
|
12,240
|
12,596
|
14,808
|
15,405
|
15,199
|
14,558
|
14,667
|
14,708
|
13,313
|
11,254
|
14,071
|
14,083
|
14,433
|
16,762
|
17,089
|
17,871
|
19,364
|
17,746
|
16,372
|
14,680
|
12,126
|
12,551
|
12,875
|
14,275
|
15,039
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.12
|
0.13
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.15
|
0.16
|
0.16
|
0.15
|
0.15
|
0.15
|
0.14
|
0.12
|
0.15
|
0.15
|
0.75
|
0.87
|
0.89
|
0.93
|
1.01
|
0.93
|
0.86
|
0.77
|
0.64
|
0.66
|
0.68
|
0.75
|
0.79
|
|
希薄化後一株あたり利益
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.12
|
0.13
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.15
|
0.16
|
0.16
|
0.15
|
0.15
|
0.15
|
0.14
|
0.12
|
0.15
|
0.15
|
0.75
|
0.87
|
0.89
|
0.93
|
1.01
|
0.93
|
0.86
|
0.77
|
0.64
|
0.66
|
0.68
|
0.75
|
0.79
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
-
|
-
|
0.07
|
-
|
-
|
0.07
|
-
|
-
|
0.66
|
-
|
-
|
0.07
|
-
|
-
|
0.07
|
-
|
-
|
0.07
|
-
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|