|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,896
|
4,836
|
4,845
|
4,686
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,234
|
7,390
|
7,596
|
7,596
|
7,488
|
7,081
|
7,338
|
7,779
|
7,365
|
7,234
|
7,315
|
7,267
|
6,915
|
7,598
|
8,399
|
8,941
|
9,098
|
9,583
|
10,143
|
10,538
|
10,509
|
10,935
|
11,563
|
11,636
|
11,234
|
11,638
|
11,771
|
12,012
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.4
|
6.9
|
6.4
|
1.8
|
3.2
|
|
営業費用
|
3,204
|
3,706
|
3,613
|
3,284
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,599
|
5,975
|
6,373
|
6,336
|
6,197
|
6,935
|
6,744
|
7,518
|
6,889
|
7,237
|
7,298
|
7,913
|
7,648
|
7,592
|
8,879
|
8,618
|
8,075
|
7,876
|
8,140
|
8,416
|
8,088
|
8,739
|
8,776
|
9,503
|
9,826
|
9,455
|
9,160
|
9,108
|
|
経常(税引前)利益
|
454
|
68
|
-645
|
503
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,540
|
1,720
|
1,845
|
1,829
|
1,237
|
1,012
|
1,823
|
2,107
|
2,293
|
2,522
|
2,346
|
2,290
|
2,673
|
2,866
|
3,175
|
2,396
|
2,471
|
3,167
|
2,589
|
2,052
|
2,722
|
2,666
|
2,464
|
2,070
|
1,039
|
3,398
|
3,218
|
3,489
|
|
経常(税引前)利益率(%)
|
9.3
|
1.4
|
-13.3
|
10.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.3
|
23.3
|
24.3
|
24.1
|
16.5
|
14.3
|
24.8
|
27.1
|
31.1
|
34.9
|
32.1
|
31.5
|
38.7
|
37.7
|
37.8
|
26.8
|
27.2
|
33.0
|
25.5
|
19.5
|
25.9
|
24.4
|
21.3
|
17.8
|
9.2
|
29.2
|
27.3
|
29.0
|
|
法人税等合計
|
135
|
4
|
-427
|
143
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
306
|
343
|
371
|
309
|
242
|
191
|
369
|
397
|
458
|
508
|
465
|
431
|
534
|
574
|
601
|
442
|
487
|
633
|
511
|
-56
|
535
|
518
|
474
|
452
|
197
|
694
|
466
|
766
|
|
実効税率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.8
|
19.0
|
20.4
|
14.5
|
22.0
|
|
純利益
|
319
|
64
|
-218
|
360
|
486
|
539
|
788
|
797
|
813
|
705
|
843
|
914
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,234
|
1,377
|
1,474
|
1,520
|
995
|
821
|
1,454
|
1,710
|
1,835
|
2,014
|
1,881
|
1,859
|
2,139
|
2,292
|
2,574
|
1,954
|
1,984
|
2,534
|
2,078
|
2,108
|
2,187
|
2,148
|
1,990
|
1,618
|
842
|
2,704
|
2,752
|
2,723
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
7.5
|
23.2
|
23.4
|
22.7
|
|
一株あたり利益
|
-
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.31
|
0.34
|
0.35
|
0.23
|
0.19
|
0.34
|
0.4
|
0.42
|
-
|
-
|
-
|
0.45
|
-
|
0.55
|
0.43
|
0.43
|
0.56
|
0.46
|
0.47
|
0.48
|
0.47
|
0.44
|
0.36
|
0.19
|
0.6
|
0.61
|
0.6
|
|
希薄化後一株あたり利益
|
-
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.31
|
0.34
|
0.35
|
0.23
|
0.19
|
0.34
|
0.4
|
0.42
|
-
|
-
|
-
|
0.45
|
0.48
|
0.55
|
0.43
|
0.43
|
0.56
|
0.46
|
0.47
|
0.48
|
0.47
|
0.44
|
0.36
|
0.19
|
0.6
|
0.61
|
0.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
27.8
|
-
|
-
|
-
|
16.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.1
|
0.06
|
0.07
|
0.07
|
0.08
|
0.28
|
0.07
|
0.07
|
-0.14
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|