|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
9,565
|
9,613
|
9,637
|
9,613
|
9,474
|
9,361
|
8,999
|
8,948
|
9,307
|
8,980
|
8,781
|
8,889
|
8,808
|
8,813
|
8,771
|
8,768
|
8,863
|
9,251
|
10,462
|
10,426
|
10,948
|
11,169
|
11,300
|
11,778
|
12,120
|
12,895
|
13,383
|
14,028
|
14,259
|
15,088
|
15,017
|
15,502
|
15,874
|
15,587
|
15,339
|
18,160
|
18,386
|
18,411
|
18,295
|
18,075
|
18,342
|
18,505
|
17,815
|
19,407
|
21,783
|
25,107
|
26,810
|
36,689
|
37,933
|
37,902
|
38,689
|
39,014
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,584
|
4,399
|
4,855
|
4,577
|
4,959
|
4,945
|
4,822
|
4,832
|
4,920
|
5,082
|
5,047
|
5,000
|
5,067
|
5,007
|
5,335
|
5,428
|
5,852
|
6,814
|
6,912
|
7,301
|
7,200
|
7,258
|
7,191
|
7,166
|
7,247
|
7,710
|
7,832
|
7,702
|
7,788
|
8,235
|
8,322
|
8,237
|
8,414
|
8,368
|
8,921
|
11,413
|
9,692
|
10,821
|
9,947
|
10,320
|
10,400
|
10,883
|
10,231
|
11,200
|
11,614
|
11,778
|
20,680
|
16,444
|
16,643
|
16,246
|
16,029
|
16,428
|
|
経常(税引前)利益
|
4,014
|
4,387
|
4,441
|
4,924
|
4,497
|
4,684
|
4,193
|
4,187
|
4,541
|
4,206
|
4,028
|
4,255
|
4,281
|
4,380
|
3,860
|
3,968
|
3,538
|
2,981
|
4,074
|
3,718
|
3,920
|
3,960
|
4,226
|
4,501
|
4,791
|
5,538
|
4,994
|
5,566
|
5,517
|
5,360
|
5,226
|
5,776
|
6,262
|
6,046
|
5,420
|
6,392
|
9,766
|
8,788
|
10,079
|
8,098
|
8,642
|
8,498
|
8,212
|
8,383
|
9,199
|
8,476
|
-5,332
|
9,147
|
8,501
|
6,388
|
9,250
|
9,376
|
|
経常(税引前)利益率(%)
|
41.97
|
45.64
|
46.08
|
51.22
|
47.47
|
50.04
|
46.59
|
46.79
|
48.79
|
46.84
|
45.87
|
47.87
|
48.6
|
49.7
|
44.01
|
45.26
|
39.92
|
32.22
|
38.94
|
35.66
|
35.81
|
35.46
|
37.4
|
38.22
|
39.53
|
42.95
|
37.32
|
39.68
|
38.69
|
35.52
|
34.8
|
37.26
|
39.45
|
38.79
|
35.33
|
35.2
|
53.12
|
47.73
|
55.09
|
44.8
|
47.12
|
45.92
|
46.1
|
43.2
|
42.23
|
33.76
|
-19.89
|
24.93
|
22.41
|
16.85
|
23.91
|
24.03
|
|
法人税等合計
|
867
|
1,009
|
992
|
1,171
|
1,033
|
1,135
|
906
|
907
|
1,029
|
910
|
852
|
890
|
913
|
904
|
740
|
779
|
681
|
521
|
791
|
687
|
767
|
789
|
923
|
1,033
|
1,141
|
2,934
|
747
|
875
|
936
|
845
|
821
|
930
|
1,066
|
1,003
|
889
|
1,054
|
1,759
|
1,561
|
1,616
|
1,451
|
1,578
|
1,554
|
1,472
|
1,482
|
1,655
|
1,609
|
-1,188
|
1,599
|
1,477
|
1,113
|
1,714
|
1,755
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,147
|
3,378
|
3,449
|
3,753
|
3,464
|
3,549
|
3,287
|
3,280
|
3,512
|
3,296
|
3,176
|
3,365
|
3,368
|
3,476
|
3,120
|
3,189
|
2,857
|
2,460
|
3,283
|
3,031
|
3,153
|
3,171
|
3,303
|
3,468
|
3,650
|
2,604
|
4,247
|
4,691
|
4,581
|
4,515
|
4,405
|
4,846
|
5,196
|
5,043
|
4,531
|
5,338
|
8,007
|
7,227
|
8,463
|
6,647
|
7,064
|
6,944
|
6,740
|
6,901
|
7,544
|
6,867
|
-4,144
|
7,548
|
7,024
|
5,275
|
7,536
|
7,621
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.09
|
1.16
|
1.19
|
1.3
|
1.19
|
1.22
|
1.14
|
1.08
|
1.16
|
1.1
|
1.05
|
1.11
|
1.11
|
1.14
|
1.03
|
1.06
|
0.95
|
0.8
|
0.99
|
0.91
|
0.94
|
0.95
|
1
|
1
|
1.05
|
0.75
|
1.22
|
1.34
|
1.31
|
1.29
|
1.26
|
1.38
|
1.48
|
1.43
|
1.29
|
1.39
|
2.04
|
1.85
|
2.16
|
1.69
|
1.79
|
1.76
|
1.71
|
1.74
|
1.9
|
1.73
|
-1.01
|
1.61
|
1.49
|
1.11
|
1.59
|
1.6
|
|
希薄化後一株あたり利益
|
1.09
|
1.16
|
1.19
|
1.3
|
1.19
|
1.22
|
1.14
|
1.08
|
1.16
|
1.1
|
1.05
|
1.11
|
1.11
|
1.14
|
1.03
|
1.06
|
0.95
|
0.79
|
0.99
|
0.91
|
0.94
|
0.95
|
1
|
1
|
1.05
|
0.75
|
1.22
|
1.34
|
1.31
|
1.29
|
1.26
|
1.38
|
1.48
|
1.43
|
1.29
|
1.39
|
2.04
|
1.85
|
2.16
|
1.69
|
1.79
|
1.76
|
1.71
|
1.74
|
1.9
|
1.73
|
-1.01
|
1.61
|
1.49
|
1.11
|
1.59
|
1.6
|
|
一株あたり配当金
|
0.27
|
0.27
|
0.29
|
0.3
|
0.3
|
-
|
0.28
|
0.27
|
0.28
|
-
|
0.39
|
0.39
|
1
|
-
|
0.41
|
0.41
|
0.51
|
-
|
0.41
|
0.42
|
0.42
|
-
|
0.42
|
0.41
|
0.43
|
-
|
0.43
|
0.43
|
0.44
|
-
|
0.45
|
0.44
|
0.45
|
-
|
0.55
|
0.45
|
0.46
|
-
|
0.47
|
0.46
|
0.47
|
-
|
0.47
|
0.47
|
0.48
|
0.48
|
0.48
|
0.49
|
0.49
|
0.48
|
0.49
|
0.49
|