|
（単位：千ドル）
|
2Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
2Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
営業費用
|
12,171
|
13,146
|
12,651
|
12,922
|
13,411
|
13,274
|
13,133
|
13,466
|
13,737
|
13,526
|
13,955
|
14,383
|
14,850
|
14,370
|
14,884
|
15,082
|
15,475
|
15,637
|
15,548
|
15,956
|
16,192
|
16,026
|
16,652
|
16,908
|
16,791
|
17,754
|
17,245
|
17,487
|
18,678
|
19,087
|
19,423
|
18,945
|
20,345
|
21,448
|
22,296
|
24,083
|
23,479
|
24,012
|
23,318
|
24,100
|
-
|
26,045
|
|
営業利益
|
8,468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,174
|
11,721
|
13,839
|
16,733
|
17,488
|
16,810
|
16,273
|
15,532
|
15,565
|
10,921
|
7,647
|
9,570
|
9,684
|
10,915
|
11,537
|
-
|
8,132
|
|
法人税等合計
|
2,619
|
2,251
|
2,577
|
2,540
|
2,239
|
2,076
|
2,310
|
2,314
|
2,393
|
2,595
|
2,675
|
2,850
|
2,395
|
2,918
|
2,947
|
2,691
|
2,692
|
3,017
|
3,027
|
2,058
|
2,322
|
2,475
|
2,150
|
2,306
|
2,618
|
2,047
|
2,562
|
2,793
|
3,453
|
4,209
|
3,821
|
3,698
|
3,558
|
3,402
|
2,359
|
1,600
|
1,827
|
2,024
|
2,311
|
2,562
|
-
|
1,822
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
5,849
|
5,288
|
5,594
|
5,748
|
5,181
|
5,207
|
5,623
|
5,320
|
5,524
|
6,147
|
5,855
|
6,305
|
5,933
|
6,549
|
6,647
|
6,738
|
6,631
|
7,208
|
7,416
|
8,531
|
9,730
|
9,260
|
8,734
|
8,934
|
10,067
|
8,127
|
9,159
|
11,046
|
13,280
|
13,279
|
12,989
|
12,575
|
11,974
|
12,163
|
8,562
|
6,047
|
7,743
|
7,660
|
8,604
|
8,975
|
-
|
6,310
|
|
一株あたり利益
|
0.51
|
0.45
|
0.48
|
0.48
|
0.43
|
0.43
|
0.46
|
0.43
|
0.45
|
0.49
|
0.46
|
0.5
|
0.46
|
0.51
|
0.51
|
0.5
|
0.49
|
0.53
|
0.53
|
0.61
|
0.7
|
0.64
|
0.6
|
0.62
|
0.67
|
0.54
|
0.61
|
0.71
|
0.86
|
0.85
|
0.81
|
0.78
|
0.75
|
0.74
|
0.52
|
0.36
|
0.46
|
0.45
|
0.52
|
0.54
|
-
|
0.38
|
|
希薄化後一株あたり利益
|
0.51
|
0.45
|
0.48
|
0.48
|
0.43
|
0.43
|
0.46
|
0.43
|
0.45
|
0.49
|
0.46
|
0.5
|
0.46
|
0.5
|
0.51
|
0.5
|
0.49
|
0.53
|
0.53
|
0.61
|
0.69
|
0.64
|
0.6
|
0.62
|
0.67
|
0.54
|
0.61
|
0.71
|
0.85
|
0.85
|
0.81
|
0.78
|
0.75
|
0.74
|
0.52
|
0.36
|
0.46
|
0.45
|
0.52
|
0.53
|
-
|
0.38
|
|
一株あたり配当金
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.25
|
-
|
-
|
0.26
|
0.26
|
0.25
|
0.26
|
0.26
|
0.25
|
0.26
|
0.26
|
0.25
|
0.27
|
0.27
|
0.26
|
0.27
|
0.27
|
0.26
|
0.27
|
0.27
|
0.27
|
1.09
|
0.28
|