|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q25
|
|
売上高
|
7,998
|
7,660
|
7,248
|
7,357
|
7,212
|
6,975
|
6,860
|
6,856
|
6,635
|
6,617
|
6,779
|
6,736
|
6,871
|
6,750
|
6,745
|
6,726
|
6,659
|
6,784
|
7,002
|
7,172
|
7,195
|
7,181
|
7,345
|
7,643
|
7,603
|
7,645
|
7,255
|
7,053
|
6,853
|
6,607
|
6,593
|
6,665
|
6,668
|
6,931
|
7,772
|
8,235
|
8,393
|
8,643
|
9,229
|
9,584
|
9,959
|
9,861
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,363
|
4,339
|
7,542
|
4,048
|
3,770
|
4,226
|
4,724
|
4,274
|
3,948
|
3,792
|
3,584
|
4,314
|
4,029
|
3,892
|
4,109
|
4,021
|
3,980
|
4,118
|
4,015
|
4,225
|
4,402
|
4,326
|
4,750
|
4,611
|
4,629
|
4,824
|
4,856
|
4,959
|
4,653
|
4,690
|
4,895
|
4,709
|
4,901
|
5,058
|
5,415
|
5,604
|
5,825
|
5,362
|
5,675
|
5,519
|
5,500
|
5,880
|
|
経常(税引前)利益
|
1,449
|
1,304
|
1,723
|
2,478
|
1,956
|
2,170
|
2,579
|
2,428
|
2,478
|
2,542
|
2,581
|
2,530
|
2,926
|
2,634
|
3,022
|
2,664
|
2,691
|
2,607
|
2,779
|
3,004
|
2,735
|
2,830
|
2,463
|
3,169
|
2,853
|
2,734
|
2,191
|
2,024
|
2,339
|
2,429
|
2,790
|
2,261
|
2,335
|
2,164
|
2,430
|
2,231
|
2,216
|
1,670
|
1,535
|
2,209
|
2,263
|
1,922
|
|
経常(税引前)利益率(%)
|
18.12
|
17.02
|
23.77
|
33.68
|
27.12
|
31.11
|
37.59
|
35.41
|
37.35
|
38.42
|
38.07
|
37.56
|
42.58
|
39.02
|
44.8
|
39.61
|
40.41
|
38.43
|
39.69
|
41.89
|
38.01
|
39.41
|
33.53
|
41.46
|
37.52
|
35.76
|
30.2
|
28.7
|
34.13
|
36.76
|
42.32
|
33.92
|
35.02
|
31.22
|
31.27
|
27.09
|
26.4
|
19.32
|
16.63
|
23.05
|
22.72
|
19.49
|
|
法人税等合計
|
-8
|
-63
|
258
|
449
|
347
|
481
|
672
|
636
|
657
|
683
|
709
|
668
|
776
|
724
|
831
|
733
|
740
|
717
|
784
|
868
|
540
|
566
|
488
|
626
|
546
|
527
|
390
|
363
|
403
|
423
|
504
|
386
|
254
|
363
|
432
|
267
|
288
|
182
|
164
|
475
|
531
|
392
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,457
|
1,367
|
1,465
|
2,029
|
1,609
|
1,689
|
1,907
|
1,792
|
1,821
|
1,859
|
1,872
|
1,862
|
2,150
|
1,910
|
2,191
|
1,931
|
1,951
|
1,890
|
1,995
|
2,136
|
2,195
|
2,264
|
1,975
|
2,543
|
2,307
|
2,207
|
1,801
|
1,661
|
1,936
|
2,006
|
2,286
|
1,875
|
2,081
|
1,801
|
1,998
|
1,964
|
1,928
|
1,488
|
1,371
|
1,734
|
1,732
|
1,530
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
0.56
|
0.55
|
0.43
|
0.39
|
0.5
|
0.5
|
0.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
0.56
|
0.55
|
0.43
|
0.39
|
0.5
|
0.5
|
0.44
|
|
一株あたり配当金
|
-
|
-
|
0.2
|
-
|
-
|
0.21
|
-
|
-
|
0.21
|
-
|
-
|
0.22
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.24
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|