|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
21,704
|
21,237
|
20,431
|
20,258
|
19,977
|
19,988
|
19,489
|
19,461
|
19,457
|
19,172
|
18,946
|
18,725
|
19,219
|
18,995
|
24,738
|
25,513
|
25,585
|
25,623
|
25,609
|
25,994
|
36,705
|
38,056
|
38,396
|
40,030
|
42,172
|
42,417
|
43,534
|
46,460
|
49,255
|
51,239
|
52,364
|
54,060
|
54,300
|
53,369
|
52,019
|
49,980
|
50,612
|
51,334
|
51,457
|
52,441
|
53,571
|
51,198
|
56,717
|
66,877
|
83,253
|
90,139
|
97,106
|
98,609
|
99,832
|
106,438
|
103,416
|
105,706
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
16,406
|
17,295
|
18,876
|
18,636
|
19,058
|
19,712
|
20,236
|
19,286
|
19,988
|
21,623
|
20,883
|
21,790
|
22,019
|
22,562
|
27,411
|
26,832
|
25,243
|
26,029
|
26,939
|
29,546
|
47,066
|
38,430
|
32,030
|
32,548
|
32,695
|
33,440
|
35,125
|
34,347
|
34,371
|
33,396
|
35,557
|
36,778
|
36,270
|
37,478
|
39,571
|
35,960
|
38,527
|
41,734
|
39,540
|
41,286
|
43,248
|
45,412
|
47,371
|
46,665
|
49,529
|
49,799
|
48,988
|
50,074
|
48,708
|
48,552
|
49,328
|
50,332
|
|
経常(税引前)利益
|
5,715
|
6,646
|
6,209
|
6,168
|
7,612
|
6,434
|
7,108
|
6,367
|
7,439
|
5,971
|
7,731
|
6,627
|
8,499
|
6,822
|
8,250
|
8,758
|
10,307
|
9,711
|
10,089
|
7,286
|
-1,475
|
7,486
|
14,778
|
15,995
|
15,612
|
15,426
|
15,676
|
4,548
|
18,168
|
22,294
|
19,578
|
20,137
|
21,444
|
18,894
|
232
|
1,821
|
23,197
|
31,647
|
40,407
|
25,760
|
26,173
|
25,168
|
16,424
|
25,986
|
26,081
|
20,936
|
21,269
|
25,556
|
22,592
|
23,388
|
27,557
|
25,016
|
|
経常(税引前)利益率(%)
|
26.33
|
31.29
|
30.39
|
30.45
|
38.1
|
32.19
|
36.47
|
32.72
|
38.23
|
31.14
|
40.81
|
35.39
|
44.22
|
35.91
|
33.35
|
34.33
|
40.29
|
37.9
|
39.4
|
28.03
|
-4.02
|
19.67
|
38.49
|
39.96
|
37.02
|
36.37
|
36.01
|
9.79
|
36.89
|
43.51
|
37.39
|
37.25
|
39.49
|
35.4
|
0.45
|
3.64
|
45.83
|
61.65
|
78.53
|
49.12
|
48.86
|
49.16
|
28.96
|
38.86
|
31.33
|
23.23
|
21.9
|
25.92
|
22.63
|
21.97
|
26.65
|
23.67
|
|
法人税等合計
|
1,199
|
1,402
|
946
|
1,405
|
1,842
|
1,358
|
1,710
|
1,537
|
1,400
|
1,049
|
2,005
|
1,547
|
2,264
|
1,632
|
2,134
|
2,292
|
2,779
|
2,553
|
2,800
|
2,046
|
-1,533
|
568
|
3,922
|
4,217
|
4,416
|
5,162
|
2,826
|
191
|
3,204
|
3,922
|
3,499
|
3,669
|
3,782
|
3,384
|
-606
|
-264
|
5,078
|
5,773
|
7,804
|
4,885
|
5,262
|
4,851
|
3,258
|
5,185
|
5,047
|
4,136
|
4,253
|
5,251
|
4,485
|
4,810
|
5,162
|
5,038
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,516
|
5,244
|
5,263
|
4,763
|
5,770
|
5,076
|
5,398
|
4,830
|
6,039
|
4,922
|
5,726
|
5,080
|
6,235
|
5,190
|
6,116
|
6,466
|
7,528
|
7,158
|
7,289
|
5,240
|
58
|
6,918
|
10,856
|
11,778
|
11,196
|
10,264
|
12,850
|
4,357
|
14,964
|
18,372
|
16,079
|
16,468
|
17,662
|
15,510
|
838
|
2,085
|
18,119
|
25,874
|
32,603
|
20,875
|
20,911
|
20,317
|
13,166
|
20,801
|
21,034
|
16,800
|
17,016
|
20,305
|
18,107
|
18,578
|
22,395
|
19,978
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.31
|
0.31
|
0.28
|
0.34
|
0.3
|
0.32
|
0.29
|
0.36
|
0.3
|
0.35
|
0.31
|
0.38
|
0.32
|
0.31
|
0.33
|
0.39
|
0.37
|
0.37
|
0.27
|
0
|
0.27
|
0.41
|
0.44
|
0.42
|
0.37
|
0.44
|
0.15
|
0.51
|
0.63
|
0.55
|
0.56
|
0.6
|
0.53
|
0.03
|
0.07
|
0.62
|
0.88
|
1.11
|
0.71
|
0.71
|
0.69
|
0.45
|
0.71
|
0.72
|
0.57
|
0.58
|
0.69
|
0.62
|
0.64
|
0.77
|
0.69
|
|
希薄化後一株あたり利益
|
0.27
|
0.31
|
0.31
|
0.28
|
0.34
|
0.3
|
0.32
|
0.29
|
0.36
|
0.3
|
0.35
|
0.31
|
0.38
|
0.32
|
0.31
|
0.33
|
0.39
|
0.37
|
0.37
|
0.27
|
0
|
0.27
|
0.41
|
0.44
|
0.42
|
0.37
|
0.44
|
0.15
|
0.51
|
0.63
|
0.55
|
0.56
|
0.6
|
0.53
|
0.03
|
0.07
|
0.62
|
0.88
|
1.11
|
0.71
|
0.71
|
0.68
|
0.45
|
0.71
|
0.71
|
0.57
|
0.58
|
0.69
|
0.62
|
0.63
|
0.77
|
0.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|