|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
5,386
|
5,399
|
5,175
|
5,004
|
5,103
|
4,937
|
4,816
|
4,807
|
4,735
|
4,657
|
4,656
|
4,738
|
4,817
|
4,803
|
4,746
|
4,832
|
4,871
|
4,904
|
4,921
|
5,037
|
5,167
|
5,186
|
5,161
|
5,425
|
5,624
|
5,831
|
5,699
|
6,115
|
6,261
|
6,450
|
6,477
|
6,554
|
6,561
|
12,881
|
12,494
|
12,863
|
15,151
|
15,040
|
15,655
|
15,419
|
16,726
|
17,474
|
17,666
|
19,285
|
21,398
|
23,316
|
26,304
|
28,432
|
29,944
|
31,690
|
39,959
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,067
|
3,918
|
4,015
|
4,011
|
4,167
|
-
|
4,162
|
4,342
|
4,128
|
-
|
4,141
|
4,213
|
4,229
|
-
|
4,561
|
4,485
|
4,602
|
-
|
4,797
|
4,901
|
4,669
|
-
|
4,669
|
4,779
|
4,791
|
-
|
4,964
|
5,114
|
5,059
|
-
|
5,334
|
5,762
|
6,377
|
-
|
10,416
|
12,150
|
14,549
|
-
|
12,528
|
13,129
|
13,506
|
13,690
|
13,157
|
13,416
|
13,995
|
13,573
|
13,728
|
13,684
|
14,278
|
15,417
|
35,665
|
|
経常(税引前)利益
|
1,179
|
1,161
|
1,272
|
1,342
|
1,493
|
-
|
1,661
|
1,799
|
1,587
|
-
|
1,683
|
1,818
|
2,142
|
-
|
2,124
|
1,945
|
1,983
|
-
|
1,726
|
1,940
|
2,327
|
-
|
1,918
|
2,214
|
2,336
|
-
|
1,956
|
2,177
|
2,364
|
-
|
1,920
|
1,767
|
1,128
|
-
|
3,879
|
5,480
|
4,614
|
-
|
7,510
|
5,945
|
6,912
|
6,476
|
6,562
|
6,869
|
6,663
|
6,253
|
6,202
|
6,841
|
8,176
|
9,273
|
-17,595
|
|
経常(税引前)利益率(%)
|
21.89
|
21.5
|
24.58
|
26.82
|
29.26
|
-
|
34.49
|
37.42
|
33.52
|
-
|
36.15
|
38.37
|
44.47
|
-
|
44.75
|
40.25
|
40.71
|
-
|
35.07
|
38.51
|
45.04
|
-
|
37.16
|
40.81
|
41.54
|
-
|
34.32
|
35.6
|
37.76
|
-
|
29.64
|
26.96
|
17.19
|
-
|
31.05
|
42.6
|
30.45
|
-
|
47.97
|
38.56
|
41.32
|
37.06
|
37.14
|
35.62
|
31.14
|
26.82
|
23.58
|
24.06
|
27.3
|
29.26
|
-44.03
|
|
法人税等合計
|
275
|
275
|
257
|
321
|
371
|
-
|
426
|
487
|
386
|
-
|
435
|
481
|
588
|
-
|
482
|
514
|
533
|
-
|
452
|
495
|
644
|
-
|
472
|
580
|
616
|
-
|
298
|
344
|
350
|
-
|
283
|
281
|
106
|
-
|
625
|
1,050
|
785
|
-
|
1,272
|
902
|
1,163
|
948
|
947
|
1,056
|
1,030
|
1,040
|
1,080
|
1,207
|
1,590
|
1,925
|
-3,689
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
904
|
886
|
1,015
|
1,021
|
1,122
|
1,104
|
1,235
|
1,312
|
1,201
|
1,346
|
1,248
|
1,337
|
1,554
|
1,556
|
1,642
|
1,431
|
1,450
|
1,222
|
1,274
|
1,445
|
1,683
|
1,688
|
1,446
|
1,635
|
1,720
|
1,367
|
1,658
|
1,833
|
2,014
|
1,828
|
1,637
|
1,487
|
1,021
|
3,027
|
3,254
|
4,430
|
3,829
|
4,100
|
6,238
|
5,043
|
5,749
|
5,528
|
5,615
|
5,813
|
5,633
|
5,213
|
5,122
|
5,634
|
6,586
|
7,348
|
-13,906
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.27
|
0.31
|
0.31
|
0.34
|
0.33
|
0.37
|
0.4
|
0.37
|
0.41
|
0.38
|
0.4
|
0.47
|
0.48
|
0.5
|
0.43
|
0.44
|
0.37
|
0.39
|
0.43
|
0.52
|
0.51
|
0.44
|
0.47
|
0.5
|
0.4
|
0.46
|
0.51
|
0.55
|
0.51
|
0.45
|
0.41
|
0.28
|
0.44
|
0.45
|
0.61
|
0.49
|
0.53
|
0.8
|
0.65
|
0.75
|
0.74
|
0.75
|
0.77
|
0.75
|
0.69
|
0.68
|
0.75
|
0.87
|
0.86
|
-1.3
|
|
希薄化後一株あたり利益
|
0.28
|
0.27
|
0.31
|
0.31
|
0.34
|
0.33
|
0.37
|
0.4
|
0.36
|
0.41
|
0.38
|
0.4
|
0.47
|
0.47
|
0.5
|
0.43
|
0.44
|
0.37
|
0.39
|
0.43
|
0.52
|
0.51
|
0.44
|
0.47
|
0.5
|
0.39
|
0.46
|
0.5
|
0.55
|
0.5
|
0.45
|
0.41
|
0.28
|
0.44
|
0.45
|
0.61
|
0.49
|
0.52
|
0.8
|
0.65
|
0.75
|
0.74
|
0.75
|
0.77
|
0.75
|
0.69
|
0.68
|
0.74
|
0.87
|
0.85
|
-1.29
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
-
|
0.13
|
0.13
|
0.14
|
-
|
0.14
|
0.15
|
0.15
|
-
|
0.15
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.8
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|