|
(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
|
2Q25
|
|
売上高
|
15,443
|
15,317
|
14,776
|
14,529
|
13,836
|
13,491
|
12,647
|
12,355
|
12,027
|
11,885
|
11,406
|
11,563
|
11,572
|
11,468
|
11,163
|
11,186
|
11,134
|
11,036
|
10,937
|
10,924
|
11,131
|
11,106
|
11,112
|
11,340
|
11,626
|
11,785
|
11,890
|
12,334
|
12,800
|
13,304
|
13,065
|
17,139
|
17,277
|
17,290
|
17,037
|
16,513
|
21,751
|
21,859
|
21,754
|
20,428
|
21,073
|
21,246
|
21,773
|
21,309
|
23,710
|
26,139
|
28,011
|
29,118
|
30,336
|
31,326
|
33,087
|
31,709
|
32,454
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,794
|
8,052
|
8,517
|
8,280
|
10,397
|
-
|
9,576
|
8,520
|
8,610
|
-
|
8,524
|
8,347
|
9,036
|
-
|
8,464
|
8,874
|
8,117
|
-
|
9,072
|
8,535
|
8,579
|
-
|
9,298
|
9,076
|
9,192
|
-
|
9,895
|
9,684
|
9,833
|
10,074
|
11,007
|
14,723
|
11,692
|
-
|
13,053
|
13,257
|
21,050
|
-
|
15,709
|
15,399
|
15,346
|
-
|
16,886
|
17,039
|
17,443
|
19,087
|
18,722
|
17,940
|
18,304
|
19,255
|
18,269
|
19,043
|
19,398
|
|
経常(税引前)利益
|
7,826
|
8,219
|
7,696
|
7,779
|
7,508
|
8,148
|
6,290
|
6,645
|
6,268
|
5,574
|
5,687
|
5,563
|
5,678
|
5,850
|
5,044
|
5,809
|
5,629
|
5,326
|
4,666
|
5,174
|
5,538
|
5,731
|
4,418
|
5,495
|
5,198
|
5,479
|
5,116
|
7,748
|
6,697
|
6,702
|
6,071
|
4,342
|
6,403
|
6,593
|
4,982
|
6,693
|
3,286
|
8,251
|
10,897
|
8,840
|
8,965
|
8,985
|
8,378
|
9,107
|
5,313
|
7,662
|
7,462
|
9,437
|
6,458
|
7,479
|
7,813
|
7,704
|
7,532
|
|
経常(税引前)利益率(%)
|
50.68
|
53.66
|
52.08
|
53.54
|
54.26
|
60.4
|
49.74
|
53.78
|
52.12
|
46.9
|
49.86
|
48.11
|
49.07
|
51.01
|
45.18
|
51.93
|
50.56
|
48.26
|
42.66
|
47.36
|
49.75
|
51.6
|
39.76
|
48.46
|
44.71
|
46.49
|
43.03
|
62.82
|
52.32
|
50.38
|
46.47
|
25.33
|
37.06
|
38.13
|
29.24
|
40.53
|
15.11
|
37.75
|
50.09
|
43.27
|
42.54
|
42.29
|
38.48
|
42.74
|
22.41
|
29.31
|
26.64
|
32.41
|
21.29
|
23.87
|
23.61
|
24.3
|
23.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,399
|
1,400
|
1,411
|
-
|
1,229
|
1,452
|
1,395
|
-
|
1,093
|
1,303
|
1,451
|
-
|
984
|
1,374
|
1,262
|
-
|
741
|
1,377
|
1,111
|
1,021
|
981
|
693
|
1,096
|
1,135
|
816
|
1,255
|
438
|
1,481
|
2,110
|
1,780
|
1,566
|
1,677
|
1,483
|
1,618
|
858
|
1,409
|
1,419
|
1,846
|
1,152
|
1,366
|
1,448
|
1,411
|
1,415
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,697
|
5,989
|
5,587
|
5,685
|
5,494
|
5,939
|
4,706
|
4,974
|
4,689
|
4,225
|
4,288
|
4,163
|
4,267
|
4,368
|
3,815
|
4,357
|
4,234
|
4,065
|
3,573
|
3,871
|
4,087
|
4,231
|
3,434
|
4,121
|
3,936
|
1,943
|
4,375
|
6,371
|
5,586
|
5,681
|
5,090
|
3,649
|
5,307
|
5,458
|
4,166
|
5,438
|
2,848
|
6,770
|
8,787
|
7,060
|
7,399
|
7,308
|
6,895
|
7,489
|
4,455
|
6,253
|
6,043
|
7,591
|
5,306
|
6,113
|
6,365
|
6,293
|
6,117
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0.49
|
0.46
|
0.46
|
0.45
|
0.48
|
0.38
|
0.4
|
0.38
|
0.34
|
0.35
|
0.33
|
0.34
|
0.36
|
0.31
|
0.36
|
0.35
|
0.33
|
0.29
|
0.32
|
0.34
|
0.35
|
0.28
|
0.34
|
0.32
|
0.16
|
0.36
|
0.52
|
0.45
|
0.46
|
0.41
|
0.27
|
0.39
|
0.4
|
0.3
|
0.39
|
0.18
|
0.43
|
0.55
|
0.44
|
0.47
|
0.46
|
0.44
|
0.48
|
0.29
|
0.4
|
0.39
|
0.5
|
0.35
|
0.4
|
0.41
|
0.41
|
0.4
|
|
希薄化後一株あたり利益
|
0.47
|
0.49
|
0.46
|
0.46
|
0.45
|
0.48
|
0.38
|
0.4
|
0.38
|
0.34
|
0.34
|
0.33
|
0.34
|
0.36
|
0.31
|
0.36
|
0.35
|
0.33
|
0.29
|
0.32
|
0.34
|
0.35
|
0.28
|
0.34
|
0.32
|
0.16
|
0.36
|
0.52
|
0.45
|
0.46
|
0.41
|
0.27
|
0.39
|
0.4
|
0.3
|
0.39
|
0.18
|
0.43
|
0.55
|
0.44
|
0.47
|
0.46
|
0.44
|
0.48
|
0.29
|
0.4
|
0.39
|
0.5
|
0.35
|
0.4
|
0.41
|
0.41
|
0.4
|
|
一株あたり配当金
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|