|
（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
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
|
売上高
|
10,377
|
10,784
|
11,206
|
10,025
|
10,489
|
10,374
|
10,002
|
10,032
|
9,827
|
10,491
|
10,717
|
10,233
|
10,397
|
9,945
|
10,301
|
10,490
|
9,655
|
10,259
|
10,829
|
10,125
|
10,887
|
10,965
|
10,390
|
9,756
|
10,732
|
11,846
|
12,494
|
11,831
|
10,902
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
4,117
|
4,266
|
4,467
|
3,954
|
4,012
|
4,093
|
3,954
|
4,083
|
3,777
|
4,142
|
4,521
|
4,121
|
4,298
|
3,866
|
4,078
|
4,238
|
3,880
|
3,724
|
3,936
|
3,629
|
3,965
|
3,981
|
4,096
|
-
|
3,959
|
4,346
|
5,115
|
-
|
4,066
|
|
売上総利益
|
6,260
|
6,518
|
6,738
|
6,071
|
6,477
|
6,281
|
6,048
|
5,949
|
6,050
|
6,349
|
6,196
|
6,112
|
6,099
|
6,079
|
6,223
|
6,252
|
5,775
|
6,535
|
6,893
|
6,496
|
6,922
|
6,984
|
6,294
|
6,106
|
6,773
|
7,500
|
7,379
|
7,814
|
6,836
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
148
|
138
|
146
|
147
|
140
|
123
|
120
|
126
|
123
|
115
|
115
|
156
|
140
|
110
|
110
|
119
|
135
|
118
|
119
|
103
|
113
|
117
|
108
|
-
|
115
|
113
|
130
|
-
|
135
|
|
販売管理費
|
2,879
|
2,842
|
2,478
|
2,372
|
2,376
|
2,269
|
2,213
|
2,159
|
2,084
|
2,172
|
2,079
|
2,079
|
1,992
|
1,969
|
1,801
|
1,818
|
1,701
|
1,692
|
1,740
|
1,714
|
1,838
|
1,811
|
1,784
|
-
|
2,557
|
2,906
|
2,878
|
-
|
2,838
|
|
営業費用
|
3,027
|
2,979
|
2,623
|
2,519
|
2,517
|
2,392
|
2,333
|
2,285
|
2,207
|
2,287
|
2,194
|
2,235
|
2,132
|
2,079
|
1,911
|
1,937
|
1,836
|
1,810
|
1,859
|
1,817
|
1,951
|
1,928
|
1,892
|
-
|
2,672
|
3,019
|
3,008
|
-
|
2,973
|
|
営業利益
|
3,233
|
3,539
|
4,115
|
3,552
|
3,960
|
3,889
|
3,715
|
3,665
|
3,843
|
4,062
|
4,002
|
3,877
|
3,967
|
4,000
|
4,312
|
4,315
|
3,939
|
4,725
|
5,034
|
4,679
|
4,971
|
5,056
|
4,402
|
-
|
4,101
|
4,481
|
4,371
|
-
|
3,863
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
経常（税引前）利益
|
2,952
|
3,274
|
3,937
|
3,430
|
3,849
|
3,787
|
3,627
|
3,577
|
3,782
|
3,930
|
3,895
|
3,667
|
3,924
|
4,127
|
4,413
|
4,379
|
3,980
|
4,751
|
5,057
|
4,696
|
5,008
|
5,556
|
4,481
|
-
|
4,137
|
4,565
|
4,447
|
-
|
3,988
|
|
経常（税引前）利益率（％）
|
28.45
|
30.36
|
35.13
|
34.21
|
36.7
|
36.5
|
36.26
|
35.66
|
38.49
|
37.46
|
36.34
|
35.84
|
37.74
|
41.5
|
42.84
|
41.74
|
41.22
|
46.31
|
46.7
|
46.38
|
46.0
|
50.67
|
43.13
|
-
|
38.55
|
38.54
|
35.59
|
-
|
36.58
|
|
法人税等合計
|
970
|
1,037
|
1,148
|
1,029
|
1,128
|
1,052
|
994
|
1,006
|
1,060
|
1,096
|
1,073
|
1,000
|
1,006
|
1,080
|
1,196
|
1,120
|
1,045
|
1,215
|
1,187
|
1,074
|
916
|
1,248
|
-2,281
|
-
|
998
|
1,040
|
742
|
-
|
848
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
1,982
|
2,237
|
2,789
|
2,401
|
2,721
|
2,735
|
2,632
|
2,571
|
2,722
|
2,834
|
2,822
|
2,667
|
2,918
|
3,047
|
3,217
|
3,259
|
2,935
|
3,536
|
3,870
|
3,622
|
4,092
|
4,308
|
6,762
|
3,393
|
3,139
|
3,525
|
3,705
|
4,359
|
3,140
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.62
|
0.76
|
0.65
|
0.74
|
0.74
|
0.71
|
0.69
|
0.73
|
0.76
|
0.75
|
0.71
|
0.78
|
0.81
|
0.86
|
0.87
|
0.78
|
0.95
|
1.04
|
0.97
|
1.1
|
1.15
|
1.81
|
-
|
0.84
|
0.95
|
1
|
-
|
0.85
|
|
希薄化後一株あたり利益
|
0.54
|
0.61
|
0.76
|
0.65
|
0.73
|
0.73
|
0.7
|
0.68
|
0.72
|
0.75
|
0.75
|
0.71
|
0.77
|
0.81
|
0.85
|
0.86
|
0.78
|
0.95
|
1.04
|
0.97
|
1.09
|
1.15
|
1.8
|
0.91
|
0.84
|
0.94
|
0.99
|
1.17
|
0.84
|