|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
|
売上高
|
40,091
|
39,223
|
-37,763
|
36,514
|
35,591
|
35,882
|
37,116
|
38,333
|
37,785
|
39,413
|
40,799
|
42,340
|
42,851
|
43,055
|
44,857
|
51,813
|
50,046
|
51,503
|
55,337
|
59,692
|
60,826
|
62,334
|
65,010
|
67,613
|
72,151
|
75,415
|
77,794
|
99,577
|
142,903
|
141,262
|
137,350
|
133,855
|
125,883
|
123,370
|
131,297
|
121,281
|
112,902
|
109,451
|
144,137
|
160,020
|
186,565
|
226,383
|
241,769
|
251,139
|
261,622
|
265,237
|
273,384
|
250,878
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,412
|
30,989
|
33,017
|
32,153
|
32,370
|
33,152
|
32,809
|
34,598
|
34,178
|
35,518
|
39,457
|
38,666
|
38,913
|
38,654
|
38,705
|
47,187
|
43,199
|
44,027
|
50,497
|
48,237
|
51,506
|
52,727
|
54,163
|
53,412
|
57,831
|
52,454
|
61,350
|
97,592
|
107,848
|
109,561
|
98,126
|
88,496
|
93,435
|
93,540
|
93,373
|
95,619
|
96,032
|
96,446
|
174,457
|
134,049
|
132,917
|
133,045
|
141,253
|
139,689
|
149,072
|
155,768
|
163,723
|
151,795
|
|
経常(税引前)利益
|
10,134
|
10,054
|
11,670
|
14,737
|
15,053
|
16,763
|
21,370
|
18,452
|
15,600
|
19,532
|
17,261
|
18,993
|
20,213
|
19,121
|
22,504
|
21,968
|
24,447
|
25,982
|
19,545
|
27,180
|
27,527
|
31,420
|
31,511
|
48,119
|
35,647
|
48,828
|
38,204
|
19,190
|
46,060
|
69,497
|
59,623
|
11,855
|
-10,058
|
65,963
|
77,196
|
86,548
|
127,298
|
71,968
|
5,704
|
83,327
|
99,111
|
83,603
|
91,630
|
97,167
|
86,925
|
90,465
|
85,517
|
86,968
|
|
経常(税引前)利益率(%)
|
25.28
|
25.63
|
-30.9
|
40.36
|
42.29
|
46.72
|
57.58
|
48.14
|
41.29
|
49.56
|
42.31
|
44.86
|
47.17
|
44.41
|
50.17
|
42.4
|
48.85
|
50.45
|
35.32
|
45.53
|
45.26
|
50.41
|
48.47
|
71.17
|
49.41
|
64.75
|
49.11
|
19.27
|
32.23
|
49.2
|
43.41
|
8.86
|
-7.99
|
53.47
|
58.79
|
71.36
|
112.75
|
65.75
|
3.96
|
52.07
|
53.12
|
36.93
|
37.9
|
38.69
|
33.23
|
34.11
|
31.28
|
34.67
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,504
|
6,823
|
-
|
8,590
|
10,850
|
10,942
|
10,769
|
6,907
|
9,893
|
8,486
|
6,260
|
10,091
|
15,902
|
14,199
|
1,288
|
-2,247
|
15,140
|
17,455
|
21,407
|
31,687
|
17,516
|
1,737
|
22,425
|
25,767
|
20,941
|
23,035
|
22,904
|
21,202
|
21,257
|
21,108
|
21,101
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,786
|
6,444
|
7,330
|
9,979
|
9,740
|
10,908
|
14,160
|
12,074
|
16,911
|
12,725
|
11,413
|
12,708
|
12,889
|
12,234
|
14,426
|
13,984
|
15,770
|
17,478
|
12,722
|
18,110
|
18,937
|
20,570
|
20,569
|
37,350
|
28,740
|
38,935
|
29,718
|
13,023
|
36,200
|
53,882
|
45,704
|
10,927
|
-7,111
|
51,145
|
59,813
|
65,141
|
95,667
|
54,452
|
3,967
|
60,902
|
73,382
|
62,662
|
68,678
|
74,263
|
65,761
|
69,273
|
64,435
|
65,896
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.71
|
0.66
|
0.76
|
1.07
|
1.03
|
1.17
|
1.57
|
1.36
|
1.9
|
1.43
|
1.26
|
1.35
|
1.37
|
0.43
|
0.52
|
0.47
|
0.53
|
0.59
|
0.42
|
0.58
|
0.6
|
0.65
|
0.65
|
1.19
|
0.91
|
1.22
|
0.94
|
0.34
|
0.68
|
1.02
|
0.88
|
0.21
|
-0.14
|
1.01
|
1.2
|
1.37
|
2.01
|
1.14
|
0.06
|
0.95
|
1.16
|
1.01
|
1.12
|
1.22
|
1.09
|
1.16
|
1.09
|
1.13
|
|
希薄化後一株あたり利益
|
0.7
|
0.66
|
0.76
|
1.06
|
1.02
|
1.16
|
1.54
|
1.33
|
1.85
|
1.39
|
1.23
|
1.32
|
1.34
|
0.43
|
0.51
|
0.46
|
0.52
|
0.58
|
0.41
|
0.56
|
0.59
|
0.64
|
0.64
|
1.16
|
0.89
|
1.2
|
0.93
|
0.33
|
0.68
|
1.02
|
0.88
|
0.21
|
-0.14
|
1.01
|
1.2
|
1.36
|
2.01
|
1.14
|
0.06
|
0.94
|
1.16
|
1.01
|
1.12
|
1.22
|
1.09
|
1.16
|
1.08
|
1.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.7
|
-
|
-
|
0.09
|
-
|
-
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|