|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
10,530
|
10,492
|
10,124
|
9,885
|
10,030
|
9,878
|
9,702
|
9,811
|
10,203
|
10,095
|
9,983
|
10,019
|
10,344
|
10,523
|
10,409
|
10,667
|
10,282
|
10,422
|
10,389
|
10,476
|
10,582
|
10,748
|
11,051
|
11,187
|
11,370
|
11,217
|
11,603
|
12,149
|
12,125
|
12,164
|
12,765
|
12,433
|
12,405
|
11,944
|
12,061
|
11,237
|
11,640
|
11,769
|
11,838
|
11,372
|
11,690
|
11,028
|
11,527
|
12,700
|
13,803
|
14,574
|
14,879
|
15,439
|
15,968
|
16,224
|
16,510
|
16,708
|
17,063
|
17,022
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,877
|
9,882
|
10,114
|
10,067
|
10,087
|
10,373
|
10,622
|
10,413
|
10,746
|
10,738
|
10,620
|
11,243
|
10,770
|
10,410
|
10,239
|
10,219
|
10,170
|
10,711
|
10,039
|
10,356
|
10,509
|
10,085
|
10,317
|
10,114
|
10,250
|
10,120
|
10,310
|
10,114
|
10,392
|
10,293
|
10,456
|
10,503
|
10,563
|
10,633
|
11,006
|
11,107
|
11,709
|
11,305
|
12,038
|
11,520
|
12,107
|
11,479
|
12,110
|
11,727
|
12,688
|
11,963
|
13,177
|
12,095
|
12,133
|
11,864
|
13,297
|
11,721
|
11,858
|
11,763
|
|
経常(税引前)利益
|
2,838
|
2,310
|
2,243
|
2,087
|
1,904
|
1,046
|
1,486
|
1,773
|
2,719
|
1,319
|
1,402
|
753
|
1,147
|
1,986
|
2,053
|
2,531
|
1,770
|
-1,816
|
1,939
|
1,511
|
1,573
|
1,973
|
2,012
|
2,252
|
2,403
|
2,213
|
2,179
|
2,581
|
2,409
|
2,369
|
2,262
|
2,131
|
838
|
1,775
|
1,784
|
1,313
|
940
|
2,601
|
2,128
|
1,772
|
2,273
|
3,023
|
2,477
|
2,628
|
1,073
|
1,887
|
-248
|
771
|
-6,798
|
2,387
|
-484
|
1,420
|
1,076
|
2,386
|
|
経常(税引前)利益率(%)
|
26.95
|
22.02
|
22.16
|
21.11
|
18.98
|
10.59
|
15.32
|
18.07
|
26.65
|
13.07
|
14.04
|
7.52
|
11.09
|
18.87
|
19.72
|
23.73
|
17.21
|
-17.42
|
18.66
|
14.42
|
14.86
|
18.36
|
18.21
|
20.13
|
21.13
|
19.73
|
18.78
|
21.24
|
19.87
|
19.48
|
17.72
|
17.14
|
6.76
|
14.86
|
14.79
|
11.68
|
8.08
|
22.1
|
17.98
|
15.58
|
19.44
|
27.41
|
21.49
|
20.69
|
7.77
|
12.95
|
-1.67
|
4.99
|
-42.57
|
14.71
|
-2.93
|
8.5
|
6.31
|
14.02
|
|
法人税等合計
|
900
|
744
|
678
|
655
|
597
|
311
|
430
|
547
|
878
|
389
|
423
|
388
|
398
|
617
|
632
|
698
|
396
|
-549
|
577
|
446
|
423
|
625
|
623
|
701
|
3,398
|
446
|
435
|
252
|
481
|
491
|
470
|
442
|
169
|
366
|
365
|
235
|
248
|
520
|
420
|
341
|
421
|
605
|
496
|
526
|
126
|
372
|
-61
|
124
|
-1,477
|
483
|
-109
|
237
|
187
|
478
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
1,938
|
1,566
|
1,565
|
1,432
|
1,307
|
735
|
1,056
|
1,226
|
1,841
|
930
|
979
|
365
|
749
|
1,369
|
1,421
|
1,833
|
1,374
|
-1,267
|
1,362
|
1,065
|
1,150
|
1,348
|
1,389
|
1,551
|
-995
|
1,767
|
1,744
|
2,329
|
1,928
|
1,878
|
1,792
|
1,689
|
669
|
1,409
|
1,419
|
1,078
|
692
|
2,081
|
1,708
|
1,431
|
1,852
|
2,418
|
1,981
|
2,102
|
947
|
1,515
|
-187
|
647
|
-5,321
|
1,904
|
-375
|
1,183
|
889
|
1,908
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.05
|
0.06
|
0.06
|
0.05
|
0.04
|
0.05
|
0.06
|
0.1
|
0.05
|
0.05
|
0.02
|
0.04
|
0.07
|
0.07
|
0.09
|
0.07
|
-0.07
|
0.07
|
0.06
|
0.06
|
0.07
|
0.07
|
0.08
|
-0.05
|
0.1
|
0.1
|
0.13
|
0.11
|
0.11
|
0.1
|
0.1
|
0.04
|
0.08
|
0.08
|
0.06
|
0.04
|
0.12
|
0.1
|
0.08
|
0.11
|
0.14
|
0.12
|
0.12
|
0.06
|
0.09
|
-0.01
|
0.04
|
-0.31
|
0.11
|
-0.02
|
0.07
|
0.05
|
0.12
|
|
希薄化後一株あたり利益
|
0.08
|
0.05
|
0.06
|
0.06
|
0.05
|
0.04
|
0.05
|
0.06
|
0.09
|
0.05
|
0.05
|
0.02
|
0.04
|
0.07
|
0.07
|
0.09
|
0.07
|
-0.07
|
0.07
|
0.06
|
0.06
|
0.07
|
0.07
|
0.08
|
-0.05
|
0.1
|
0.1
|
0.13
|
0.11
|
0.11
|
0.1
|
0.1
|
0.04
|
0.08
|
0.08
|
0.06
|
0.04
|
0.12
|
0.1
|
0.08
|
0.11
|
0.14
|
0.12
|
0.12
|
0.06
|
0.09
|
-0.01
|
0.04
|
-0.31
|
0.11
|
-0.02
|
0.07
|
0.05
|
0.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.02
|
0.02
|
0.02
|
-
|
-
|
0.03
|
0.03
|
0.03
|
-
|
-
|
0.03
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|