|
(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
|
|
売上高
|
9,443
|
9,423
|
8,898
|
9,003
|
8,275
|
7,987
|
7,990
|
8,078
|
7,945
|
7,925
|
7,829
|
7,706
|
7,696
|
7,788
|
7,579
|
7,625
|
7,573
|
7,469
|
7,842
|
7,544
|
7,599
|
7,778
|
7,887
|
8,383
|
8,650
|
8,443
|
9,709
|
10,127
|
10,579
|
9,079
|
9,816
|
9,762
|
9,054
|
9,560
|
10,122
|
11,033
|
11,158
|
12,819
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,246
|
6,699
|
6,410
|
6,674
|
6,272
|
6,557
|
6,147
|
5,850
|
6,368
|
7,045
|
6,439
|
6,486
|
6,321
|
6,474
|
6,644
|
6,655
|
6,557
|
7,109
|
6,910
|
6,887
|
7,047
|
6,947
|
6,894
|
6,639
|
6,323
|
6,867
|
8,067
|
8,344
|
8,653
|
8,468
|
8,982
|
8,741
|
8,301
|
8,432
|
8,936
|
8,700
|
9,037
|
9,084
|
|
経常(税引前)利益
|
2,349
|
1,919
|
2,052
|
2,178
|
1,983
|
1,704
|
2,013
|
2,506
|
2,270
|
2,417
|
2,482
|
2,035
|
2,409
|
2,423
|
1,921
|
2,269
|
2,158
|
1,637
|
2,254
|
2,032
|
2,094
|
1,993
|
1,757
|
1,421
|
1,690
|
1,544
|
1,385
|
1,854
|
2,643
|
2,310
|
2,269
|
2,187
|
2,426
|
3,038
|
3,043
|
1,294
|
221
|
1,455
|
|
経常(税引前)利益率(%)
|
24.87
|
20.37
|
23.06
|
24.2
|
23.97
|
21.34
|
25.19
|
31.03
|
28.57
|
30.5
|
31.71
|
26.41
|
31.31
|
31.12
|
25.35
|
29.77
|
28.5
|
21.93
|
28.75
|
26.94
|
27.56
|
25.63
|
22.28
|
16.96
|
19.54
|
18.3
|
14.27
|
18.31
|
24.98
|
25.44
|
23.12
|
22.4
|
26.79
|
31.78
|
30.06
|
11.73
|
1.98
|
11.35
|
|
法人税等合計
|
494
|
297
|
388
|
427
|
354
|
290
|
409
|
496
|
473
|
325
|
584
|
441
|
580
|
587
|
395
|
490
|
406
|
200
|
471
|
424
|
321
|
305
|
260
|
195
|
319
|
211
|
225
|
392
|
560
|
413
|
362
|
307
|
390
|
497
|
463
|
154
|
-79
|
248
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,854
|
1,622
|
1,663
|
1,751
|
1,629
|
1,414
|
1,603
|
2,009
|
1,797
|
2,092
|
1,898
|
1,593
|
1,828
|
1,836
|
1,526
|
1,779
|
1,752
|
1,437
|
1,783
|
1,607
|
1,772
|
1,688
|
1,496
|
1,226
|
1,370
|
1,332
|
1,160
|
1,462
|
2,083
|
1,897
|
1,907
|
1,880
|
2,036
|
2,541
|
2,580
|
1,140
|
300
|
1,207
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.33
|
0.34
|
0.36
|
0.34
|
0.29
|
0.33
|
0.41
|
0.37
|
0.43
|
0.39
|
0.33
|
0.37
|
0.38
|
0.31
|
0.36
|
0.36
|
0.29
|
0.37
|
0.33
|
0.36
|
0.35
|
0.31
|
0.25
|
0.28
|
0.27
|
0.21
|
0.26
|
0.37
|
0.34
|
0.34
|
0.34
|
0.36
|
0.45
|
0.46
|
0.2
|
0.05
|
0.22
|
|
希薄化後一株あたり利益
|
0.38
|
0.33
|
0.34
|
0.36
|
0.33
|
0.29
|
0.33
|
0.41
|
0.37
|
0.43
|
0.39
|
0.33
|
0.37
|
0.38
|
0.31
|
0.36
|
0.36
|
0.29
|
0.36
|
0.33
|
0.36
|
0.35
|
0.31
|
0.25
|
0.28
|
0.27
|
0.21
|
0.26
|
0.37
|
0.34
|
0.34
|
0.34
|
0.36
|
0.45
|
0.46
|
0.2
|
0.05
|
0.22
|
|
一株あたり配当金
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.16
|
0.16
|