|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
|
売上高
|
3,042
|
3,127
|
3,127
|
3,081
|
3,098
|
3,155
|
3,062
|
3,255
|
3,213
|
3,206
|
3,315
|
3,419
|
3,475
|
3,474
|
3,550
|
3,569
|
3,635
|
3,632
|
3,770
|
4,030
|
3,862
|
3,791
|
3,933
|
4,117
|
4,327
|
4,320
|
4,423
|
4,665
|
4,727
|
4,692
|
4,813
|
4,827
|
4,578
|
4,301
|
4,203
|
4,292
|
4,442
|
4,641
|
4,363
|
4,201
|
4,345
|
4,254
|
4,583
|
5,047
|
5,312
|
5,631
|
6,027
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,045
|
1,983
|
2,153
|
2,204
|
2,156
|
2,217
|
2,166
|
2,161
|
2,162
|
2,240
|
2,252
|
2,241
|
2,375
|
2,339
|
2,399
|
2,372
|
2,402
|
2,522
|
2,436
|
2,584
|
2,715
|
2,471
|
2,590
|
2,484
|
2,696
|
2,641
|
2,651
|
2,816
|
2,970
|
2,659
|
2,634
|
2,581
|
2,746
|
2,856
|
2,870
|
2,934
|
3,011
|
3,030
|
3,084
|
3,047
|
3,146
|
3,016
|
3,138
|
3,067
|
3,181
|
3,250
|
3,386
|
|
経常(税引前)利益
|
1,101
|
1,344
|
1,274
|
1,247
|
1,325
|
1,423
|
1,450
|
1,518
|
1,548
|
1,374
|
1,623
|
1,678
|
1,720
|
1,767
|
1,850
|
1,750
|
1,803
|
1,762
|
1,830
|
1,825
|
1,516
|
1,772
|
1,903
|
1,983
|
2,057
|
1,961
|
2,112
|
2,012
|
-
|
2,188
|
2,391
|
2,618
|
-
|
1,978
|
1,960
|
2,223
|
2,264
|
2,375
|
2,183
|
2,252
|
2,003
|
1,911
|
2,000
|
2,385
|
2,334
|
1,854
|
1,658
|
|
経常(税引前)利益率(%)
|
36.21
|
42.97
|
40.76
|
40.48
|
42.78
|
45.11
|
47.36
|
46.65
|
48.17
|
42.85
|
48.95
|
49.08
|
49.51
|
50.88
|
52.11
|
49.03
|
49.61
|
48.53
|
48.54
|
45.31
|
39.26
|
46.75
|
48.38
|
48.18
|
47.54
|
45.4
|
47.76
|
43.13
|
-
|
46.63
|
49.68
|
54.23
|
-
|
46.0
|
46.65
|
51.79
|
50.96
|
51.19
|
50.05
|
53.62
|
46.12
|
44.92
|
43.65
|
47.27
|
43.95
|
32.93
|
27.51
|
|
法人税等合計
|
333
|
407
|
384
|
357
|
431
|
431
|
451
|
474
|
484
|
418
|
513
|
536
|
529
|
562
|
596
|
551
|
576
|
567
|
518
|
399
|
203
|
546
|
516
|
543
|
1,208
|
349
|
386
|
234
|
139
|
499
|
550
|
603
|
522
|
457
|
459
|
519
|
528
|
565
|
515
|
525
|
464
|
447
|
457
|
545
|
527
|
265
|
380
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
768
|
936
|
890
|
890
|
893
|
992
|
998
|
1,044
|
1,064
|
955
|
1,109
|
1,141
|
1,191
|
1,204
|
1,253
|
1,198
|
1,226
|
1,195
|
1,312
|
1,426
|
1,312
|
1,226
|
1,386
|
1,440
|
848
|
1,612
|
1,726
|
1,778
|
1,806
|
1,689
|
1,840
|
2,014
|
1,773
|
1,521
|
1,501
|
1,703
|
1,735
|
1,810
|
1,668
|
1,726
|
1,539
|
1,464
|
1,542
|
1,840
|
1,807
|
1,588
|
1,277
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.17
|
0.21
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.23
|
0.24
|
0.21
|
0.25
|
0.26
|
0.27
|
0.27
|
0.28
|
0.24
|
0.25
|
0.24
|
0.27
|
0.29
|
0.27
|
0.25
|
0.28
|
0.29
|
0.17
|
0.29
|
0.31
|
0.32
|
0.33
|
0.31
|
0.33
|
0.36
|
0.33
|
0.28
|
0.27
|
0.31
|
0.31
|
0.33
|
0.3
|
0.31
|
0.28
|
0.26
|
0.28
|
0.33
|
0.33
|
0.29
|
0.23
|
|
希薄化後一株あたり利益
|
0.17
|
0.21
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.23
|
0.24
|
0.21
|
0.24
|
0.25
|
0.26
|
0.26
|
0.27
|
0.24
|
0.24
|
0.24
|
0.26
|
0.28
|
0.26
|
0.24
|
0.27
|
0.28
|
0.17
|
0.29
|
0.31
|
0.32
|
0.32
|
0.3
|
0.33
|
0.36
|
0.32
|
0.27
|
0.26
|
0.3
|
0.31
|
0.32
|
0.29
|
0.3
|
0.27
|
0.26
|
0.27
|
0.33
|
0.32
|
0.28
|
0.23
|
|
一株あたり配当金
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.23
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.16
|
0.16
|
0.26
|
-
|
0.16
|
0.16
|
0.17
|
-
|
0.27
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|