|
(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
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
10,488
|
10,421
|
10,271
|
10,163
|
10,067
|
9,938
|
9,666
|
9,356
|
9,220
|
9,359
|
9,319
|
9,325
|
9,376
|
9,506
|
9,811
|
10,045
|
9,717
|
9,891
|
9,964
|
10,010
|
10,181
|
10,345
|
10,533
|
10,962
|
15,109
|
15,181
|
15,255
|
15,864
|
16,282
|
16,885
|
17,455
|
17,697
|
20,909
|
21,585
|
21,324
|
19,370
|
20,633
|
19,482
|
18,077
|
20,696
|
23,382
|
23,909
|
23,213
|
24,234
|
25,974
|
26,869
|
27,241
|
36,290
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,653
|
7,498
|
7,539
|
7,840
|
7,492
|
-
|
7,756
|
8,017
|
8,046
|
-
|
7,682
|
8,220
|
7,979
|
-
|
8,224
|
8,541
|
8,260
|
-
|
8,509
|
8,812
|
8,780
|
-
|
9,000
|
9,634
|
14,867
|
-
|
10,986
|
11,251
|
10,856
|
11,261
|
11,685
|
11,974
|
19,457
|
13,455
|
13,310
|
13,787
|
13,731
|
13,976
|
13,282
|
15,006
|
15,320
|
16,282
|
16,281
|
16,336
|
17,662
|
16,391
|
18,244
|
29,335
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3,073
|
2,961
|
2,935
|
-
|
3,187
|
3,592
|
3,416
|
-
|
3,410
|
3,754
|
3,788
|
-
|
3,370
|
4,029
|
3,706
|
-
|
3,548
|
3,725
|
2,625
|
-
|
6,038
|
6,837
|
7,482
|
7,194
|
7,980
|
7,862
|
-1,836
|
7,233
|
8,518
|
9,401
|
10,794
|
9,298
|
8,230
|
10,874
|
13,049
|
11,421
|
12,055
|
11,627
|
8,526
|
14,249
|
9,410
|
-549
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
31.79
|
31.65
|
31.83
|
-
|
34.2
|
38.52
|
36.43
|
-
|
34.76
|
37.37
|
38.98
|
-
|
33.82
|
40.25
|
36.4
|
-
|
33.68
|
33.98
|
17.37
|
-
|
39.58
|
43.1
|
45.95
|
42.61
|
45.72
|
44.43
|
-8.78
|
33.51
|
39.95
|
48.53
|
52.31
|
47.73
|
45.53
|
52.54
|
55.81
|
47.77
|
51.93
|
47.98
|
32.83
|
53.03
|
34.54
|
-1.51
|
|
純利益
|
2,106
|
2,180
|
2,236
|
2,128
|
2,304
|
2,218
|
2,418
|
2,322
|
2,308
|
2,267
|
2,472
|
2,731
|
2,624
|
2,463
|
2,543
|
2,810
|
2,812
|
2,852
|
2,547
|
2,982
|
2,768
|
2,572
|
2,637
|
2,722
|
1,912
|
2,517
|
4,913
|
5,507
|
6,039
|
5,864
|
6,466
|
6,310
|
-1,223
|
5,797
|
6,771
|
7,471
|
8,508
|
7,360
|
6,599
|
8,630
|
10,324
|
9,023
|
9,524
|
9,044
|
6,768
|
11,279
|
7,204
|
-272
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.37
|
0.38
|
0.35
|
0.39
|
0.37
|
0.41
|
0.38
|
0.39
|
0.38
|
0.41
|
0.46
|
0.44
|
0.4
|
0.42
|
0.47
|
0.47
|
0.47
|
0.42
|
0.49
|
0.46
|
0.43
|
0.43
|
0.45
|
0.27
|
0.35
|
0.7
|
0.78
|
0.86
|
0.83
|
0.92
|
0.89
|
-0.14
|
0.67
|
0.79
|
0.86
|
0.98
|
0.84
|
0.76
|
0.99
|
1.2
|
1.06
|
1.12
|
1.06
|
0.8
|
1.32
|
0.85
|
-0.03
|
|
希薄化後一株あたり利益
|
0.36
|
0.37
|
0.38
|
0.35
|
0.39
|
0.37
|
0.41
|
0.38
|
0.39
|
0.38
|
0.41
|
0.46
|
0.44
|
0.4
|
0.42
|
0.47
|
0.47
|
0.47
|
0.42
|
0.49
|
0.46
|
0.43
|
0.43
|
0.45
|
0.27
|
0.35
|
0.7
|
0.78
|
0.86
|
0.83
|
0.92
|
0.89
|
-0.14
|
0.67
|
0.79
|
0.86
|
0.98
|
0.84
|
0.76
|
0.99
|
1.2
|
1.06
|
1.12
|
1.06
|
0.8
|
1.32
|
0.84
|
-0.03
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
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
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.25
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.3
|
0.32
|
0.32
|
0.32
|