|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
30,413
|
30,534
|
30,530
|
30,190
|
30,251
|
28,793
|
28,799
|
29,390
|
29,290
|
29,591
|
30,331
|
31,237
|
31,510
|
31,526
|
32,969
|
32,190
|
33,256
|
35,055
|
35,664
|
37,153
|
37,869
|
38,900
|
40,440
|
43,286
|
45,164
|
47,517
|
50,194
|
50,559
|
49,527
|
47,383
|
47,116
|
42,612
|
40,834
|
39,374
|
38,008
|
38,808
|
39,823
|
38,537
|
42,029
|
52,138
|
68,762
|
75,230
|
80,721
|
85,256
|
85,997
|
87,586
|
79,463
|
78,846
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,264
|
22,595
|
23,399
|
25,228
|
26,290
|
24,184
|
25,005
|
25,548
|
29,292
|
22,448
|
22,047
|
23,531
|
24,299
|
24,538
|
25,450
|
26,030
|
24,650
|
24,973
|
25,286
|
26,306
|
26,754
|
25,754
|
27,130
|
26,288
|
26,062
|
26,682
|
26,964
|
28,151
|
26,870
|
28,755
|
30,453
|
28,478
|
32,344
|
34,109
|
34,713
|
33,012
|
32,520
|
31,219
|
31,077
|
33,067
|
33,564
|
33,016
|
34,390
|
34,363
|
33,910
|
34,504
|
42,196
|
36,530
|
|
経常(税引前)利益
|
10,885
|
10,910
|
12,318
|
12,757
|
12,767
|
10,849
|
13,098
|
14,540
|
13,614
|
14,384
|
15,416
|
16,191
|
16,890
|
15,172
|
16,419
|
16,210
|
18,190
|
18,035
|
17,503
|
19,704
|
19,288
|
21,145
|
20,465
|
22,416
|
22,252
|
21,559
|
22,337
|
21,935
|
24,050
|
19,857
|
15,040
|
26,587
|
23,453
|
24,080
|
26,132
|
22,335
|
24,070
|
20,931
|
25,290
|
23,978
|
16,112
|
14,109
|
14,087
|
13,765
|
13,835
|
13,830
|
15,669
|
17,133
|
|
経常(税引前)利益率(%)
|
35.79
|
35.73
|
40.35
|
42.26
|
42.2
|
37.68
|
45.48
|
49.47
|
46.48
|
48.61
|
50.83
|
51.83
|
53.6
|
48.13
|
49.8
|
50.36
|
54.7
|
51.45
|
49.08
|
53.03
|
50.93
|
54.36
|
50.61
|
51.79
|
49.27
|
45.37
|
44.5
|
43.38
|
48.56
|
41.91
|
31.92
|
62.39
|
57.43
|
61.16
|
68.75
|
57.55
|
60.44
|
54.31
|
60.17
|
45.99
|
23.43
|
18.75
|
17.45
|
16.15
|
16.09
|
15.79
|
19.72
|
21.73
|
|
法人税等合計
|
3,320
|
3,328
|
3,880
|
4,044
|
3,867
|
3,428
|
4,115
|
4,580
|
4,316
|
4,587
|
4,878
|
5,181
|
5,387
|
4,964
|
5,484
|
5,153
|
5,863
|
5,873
|
5,721
|
6,505
|
6,326
|
13,163
|
4,254
|
4,742
|
4,741
|
4,523
|
4,842
|
4,662
|
5,236
|
4,321
|
3,139
|
5,547
|
5,131
|
5,514
|
5,661
|
4,875
|
5,319
|
4,448
|
5,333
|
5,310
|
3,300
|
2,853
|
2,926
|
2,829
|
3,020
|
2,849
|
3,490
|
3,888
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
7,565
|
7,582
|
8,438
|
8,713
|
8,900
|
7,421
|
8,983
|
9,960
|
9,298
|
9,797
|
10,538
|
11,010
|
11,503
|
10,208
|
10,935
|
11,057
|
12,327
|
12,162
|
11,782
|
13,199
|
12,962
|
7,982
|
16,211
|
17,674
|
17,511
|
17,036
|
17,495
|
17,273
|
18,814
|
15,536
|
11,901
|
21,040
|
18,322
|
18,566
|
20,471
|
17,460
|
18,751
|
16,483
|
19,957
|
18,668
|
12,812
|
11,256
|
11,161
|
10,936
|
10,815
|
10,981
|
12,179
|
13,245
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.46
|
0.51
|
0.53
|
0.54
|
0.45
|
0.54
|
0.6
|
0.56
|
0.59
|
0.63
|
0.65
|
0.68
|
0.6
|
0.64
|
0.65
|
0.72
|
0.71
|
0.68
|
0.77
|
0.75
|
0.46
|
0.94
|
1.02
|
1.01
|
0.98
|
1.01
|
0.99
|
1.08
|
0.89
|
0.68
|
1.22
|
1.06
|
1.07
|
1.18
|
1.01
|
1.08
|
0.95
|
1.15
|
1.08
|
0.75
|
0.66
|
0.65
|
0.64
|
0.63
|
0.64
|
0.63
|
0.69
|
|
希薄化後一株あたり利益
|
0.46
|
0.46
|
0.51
|
0.53
|
0.54
|
0.45
|
0.54
|
0.59
|
0.55
|
0.58
|
0.62
|
0.65
|
0.68
|
0.6
|
0.64
|
0.64
|
0.72
|
0.7
|
0.68
|
0.76
|
0.75
|
0.46
|
0.93
|
1.01
|
1.01
|
0.98
|
1
|
0.99
|
1.08
|
0.89
|
0.68
|
1.21
|
1.06
|
1.07
|
1.17
|
1
|
1.07
|
0.94
|
1.14
|
1.08
|
0.74
|
0.66
|
0.65
|
0.64
|
0.63
|
0.64
|
0.63
|
0.68
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.22
|
0.22
|
0.23
|
0.23
|
0.24
|
0.25
|
0.25
|
0.26
|
0.29
|
0.29
|
0.32
|
0.34
|
0.34
|
0.34
|
0.36
|
0.36
|
0.37
|
0.37
|
0.38
|
0.38
|
0.39
|
0.39
|
0.43
|
0.43
|
0.43
|
0.47
|
0.47
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.52
|
0.54
|
0.54
|
0.54
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|
0.56
|