|
(単位:千ドル)
|
2Q11
|
2Q12
|
3Q12
|
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
|
9,543
|
9,670
|
9,666
|
9,376
|
9,401
|
9,750
|
9,905
|
9,920
|
10,145
|
10,120
|
10,778
|
10,545
|
10,858
|
10,843
|
10,902
|
10,849
|
11,005
|
11,077
|
11,114
|
11,083
|
11,470
|
11,612
|
11,628
|
11,797
|
11,995
|
12,460
|
13,528
|
13,721
|
13,531
|
15,835
|
15,637
|
15,918
|
14,995
|
15,331
|
15,679
|
14,072
|
14,878
|
15,805
|
17,196
|
18,487
|
18,762
|
20,111
|
20,535
|
20,712
|
21,118
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,852
|
5,494
|
5,042
|
5,119
|
5,838
|
5,230
|
-
|
5,329
|
5,409
|
5,666
|
7,968
|
6,138
|
6,692
|
5,982
|
6,498
|
6,434
|
6,120
|
6,112
|
6,267
|
6,476
|
6,399
|
6,295
|
6,182
|
6,865
|
6,713
|
6,987
|
7,456
|
7,217
|
7,475
|
9,050
|
9,099
|
9,290
|
9,006
|
9,414
|
8,897
|
9,379
|
9,851
|
9,487
|
9,780
|
10,563
|
9,802
|
10,194
|
10,740
|
10,505
|
10,263
|
|
経常(税引前)利益
|
4,281
|
4,369
|
5,226
|
4,795
|
4,297
|
5,007
|
4,510
|
6,311
|
5,268
|
5,124
|
4,162
|
4,995
|
4,580
|
5,770
|
5,474
|
5,308
|
5,782
|
5,706
|
5,742
|
5,089
|
4,924
|
5,658
|
5,610
|
5,056
|
5,424
|
5,659
|
5,341
|
5,856
|
5,079
|
4,310
|
5,442
|
7,122
|
7,590
|
7,414
|
8,522
|
6,453
|
6,223
|
6,982
|
3,868
|
3,021
|
3,521
|
2,720
|
2,569
|
2,614
|
4,237
|
|
経常(税引前)利益率(%)
|
44.87
|
45.18
|
54.07
|
51.14
|
45.71
|
51.36
|
45.54
|
63.62
|
51.93
|
50.64
|
38.62
|
47.37
|
42.19
|
53.22
|
50.21
|
48.93
|
52.54
|
51.51
|
51.66
|
45.92
|
42.93
|
48.73
|
48.25
|
42.86
|
45.22
|
45.42
|
39.48
|
42.68
|
37.53
|
27.22
|
34.8
|
44.74
|
50.62
|
48.36
|
54.35
|
45.86
|
41.83
|
44.18
|
22.49
|
16.34
|
18.77
|
13.52
|
12.51
|
12.62
|
20.06
|
|
法人税等合計
|
1,038
|
1,059
|
1,365
|
1,209
|
1,018
|
1,295
|
1,133
|
1,785
|
1,413
|
1,393
|
1,023
|
1,360
|
1,216
|
1,670
|
1,559
|
1,501
|
1,683
|
1,902
|
1,717
|
1,479
|
1,452
|
1,729
|
2,923
|
1,019
|
1,107
|
1,201
|
1,103
|
1,239
|
1,037
|
756
|
1,014
|
1,450
|
1,567
|
1,535
|
1,808
|
1,308
|
2,030
|
1,439
|
671
|
464
|
597
|
416
|
385
|
397
|
794
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,243
|
3,309
|
3,860
|
3,585
|
3,278
|
3,712
|
3,376
|
4,526
|
3,854
|
3,731
|
3,138
|
3,634
|
3,364
|
4,099
|
3,915
|
3,807
|
4,099
|
3,803
|
4,025
|
3,610
|
3,472
|
3,928
|
2,687
|
4,036
|
4,317
|
4,458
|
4,237
|
4,617
|
4,041
|
3,554
|
4,427
|
5,671
|
6,023
|
5,879
|
6,714
|
5,145
|
4,193
|
5,543
|
3,197
|
2,557
|
2,924
|
2,304
|
2,184
|
2,217
|
3,443
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
0.46
|
0.62
|
0.36
|
0.28
|
0.33
|
0.26
|
0.24
|
0.25
|
0.39
|
|
希薄化後一株あたり利益
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
0.46
|
0.62
|
0.36
|
0.28
|
0.33
|
0.26
|
0.24
|
0.25
|
0.39
|
|
一株あたり配当金
|
0.13
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.48
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|
-
|
0.25
|
0.25
|
0.26
|
0.52
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.2
|
0.2
|