|
(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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
12,896
|
12,553
|
12,507
|
12,572
|
13,261
|
13,444
|
13,464
|
13,346
|
13,661
|
13,860
|
14,434
|
14,521
|
14,819
|
15,147
|
15,660
|
15,524
|
16,209
|
16,696
|
16,565
|
16,791
|
18,166
|
18,560
|
19,517
|
19,730
|
20,537
|
21,920
|
22,606
|
23,651
|
24,335
|
25,612
|
25,077
|
25,220
|
24,610
|
25,746
|
26,310
|
25,821
|
27,485
|
27,664
|
27,115
|
28,897
|
32,169
|
37,179
|
39,351
|
41,092
|
44,570
|
47,568
|
48,612
|
46,136
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,376
|
8,318
|
6,865
|
7,813
|
7,104
|
7,010
|
7,246
|
7,415
|
8,413
|
7,751
|
8,002
|
7,364
|
7,394
|
9,250
|
7,446
|
7,443
|
7,549
|
7,630
|
7,799
|
7,819
|
7,993
|
7,537
|
8,043
|
8,172
|
8,020
|
8,032
|
8,287
|
8,958
|
8,561
|
9,186
|
9,544
|
9,750
|
9,536
|
9,576
|
9,663
|
10,059
|
9,915
|
10,271
|
10,526
|
10,712
|
11,871
|
10,662
|
11,266
|
11,458
|
12,071
|
12,474
|
11,905
|
11,868
|
13,194
|
12,892
|
13,063
|
|
経常(税引前)利益
|
-
|
-
|
-
|
5,924
|
5,401
|
5,736
|
5,649
|
6,135
|
6,343
|
6,084
|
6,359
|
6,920
|
7,425
|
5,985
|
7,377
|
7,633
|
7,892
|
8,537
|
7,930
|
7,857
|
8,447
|
8,718
|
8,506
|
9,237
|
9,275
|
9,420
|
8,892
|
8,364
|
9,640
|
8,172
|
8,464
|
8,287
|
9,438
|
9,553
|
10,321
|
10,276
|
10,679
|
14,815
|
16,839
|
16,175
|
15,079
|
16,305
|
17,001
|
14,822
|
9,581
|
7,256
|
7,351
|
7,181
|
6,382
|
7,427
|
10,035
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
45.94
|
43.03
|
45.86
|
44.93
|
46.26
|
47.18
|
45.19
|
47.65
|
50.66
|
53.57
|
41.46
|
50.8
|
51.51
|
52.1
|
54.51
|
51.08
|
48.47
|
50.59
|
52.63
|
50.66
|
50.85
|
49.97
|
48.27
|
45.07
|
40.73
|
43.98
|
36.15
|
35.79
|
34.05
|
36.85
|
38.09
|
40.92
|
41.76
|
41.48
|
56.31
|
65.21
|
58.85
|
54.51
|
60.13
|
58.83
|
46.08
|
25.77
|
18.44
|
17.89
|
16.11
|
13.42
|
15.28
|
21.75
|
|
法人税等合計
|
1,780
|
1,135
|
1,737
|
1,541
|
1,649
|
1,837
|
1,701
|
1,837
|
1,980
|
1,802
|
1,959
|
2,181
|
2,362
|
147
|
2,274
|
2,361
|
2,466
|
2,596
|
2,234
|
2,381
|
2,634
|
2,687
|
2,400
|
2,872
|
2,870
|
5,226
|
1,508
|
1,600
|
2,507
|
945
|
1,565
|
1,629
|
1,912
|
1,946
|
2,232
|
2,176
|
2,125
|
3,063
|
3,600
|
3,469
|
3,169
|
3,121
|
4,334
|
3,220
|
1,737
|
1,394
|
1,445
|
1,372
|
1,190
|
1,475
|
2,193
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,923
|
3,083
|
3,977
|
4,383
|
3,752
|
3,899
|
3,948
|
4,298
|
4,363
|
4,282
|
4,400
|
4,739
|
5,063
|
5,838
|
5,103
|
5,272
|
5,426
|
5,941
|
5,696
|
5,476
|
5,813
|
6,031
|
6,106
|
6,365
|
6,405
|
4,194
|
7,384
|
6,764
|
7,133
|
7,227
|
6,899
|
6,658
|
7,526
|
7,607
|
8,089
|
8,100
|
8,554
|
11,752
|
13,239
|
12,706
|
11,910
|
13,184
|
12,667
|
11,602
|
7,844
|
5,862
|
5,906
|
5,809
|
5,192
|
5,952
|
7,842
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.25
|
0.22
|
0.22
|
0.23
|
0.25
|
0.27
|
0.27
|
0.28
|
0.3
|
0.32
|
0.36
|
0.32
|
0.33
|
0.34
|
0.37
|
0.35
|
0.34
|
0.36
|
0.37
|
0.38
|
0.39
|
0.4
|
0.26
|
0.46
|
0.42
|
0.44
|
0.44
|
0.42
|
0.41
|
0.46
|
0.46
|
0.49
|
0.49
|
0.52
|
0.71
|
0.8
|
0.77
|
0.72
|
0.8
|
0.76
|
0.7
|
0.47
|
0.35
|
0.35
|
0.35
|
0.31
|
0.35
|
0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.25
|
0.22
|
0.22
|
0.23
|
0.25
|
0.27
|
0.27
|
0.27
|
0.3
|
0.32
|
0.36
|
0.32
|
0.33
|
0.34
|
0.37
|
0.35
|
0.34
|
0.36
|
0.37
|
0.37
|
0.39
|
0.39
|
0.26
|
0.45
|
0.41
|
0.43
|
0.44
|
0.42
|
0.41
|
0.46
|
0.46
|
0.49
|
0.49
|
0.52
|
0.7
|
0.79
|
0.76
|
0.71
|
0.78
|
0.75
|
0.69
|
0.47
|
0.35
|
0.35
|
0.35
|
0.31
|
0.35
|
0.46
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.08
|
0.08
|
0.1
|
-
|
0.1
|
0.1
|
0.11
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.14
|
0.16
|
0.16
|
-
|
0.16
|
0.17
|
0.17
|
-
|
0.17
|
0.18
|
0.18
|
-
|
0.18
|
0.2
|
0.2
|
-
|
0.2
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
-
|
0.22
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|