|
(単位:千ドル)
|
3Q11
|
4Q11
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
7,204
|
7,080
|
7,143
|
6,707
|
6,693
|
6,541
|
6,370
|
6,098
|
5,973
|
6,134
|
-
|
5,874
|
5,970
|
6,106
|
5,960
|
5,692
|
5,621
|
5,731
|
5,674
|
5,742
|
6,474
|
7,194
|
6,948
|
6,539
|
6,621
|
7,770
|
9,412
|
9,352
|
9,770
|
10,362
|
13,718
|
14,336
|
16,223
|
16,146
|
16,908
|
15,886
|
15,218
|
16,515
|
15,620
|
15,478
|
16,175
|
16,761
|
15,376
|
16,703
|
17,959
|
19,359
|
19,673
|
20,777
|
21,772
|
22,026
|
22,679
|
22,463
|
22,512
|
21,961
|
21,103
|
22,502
|
22,254
|
21,771
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
-7.0
|
0.2
|
-1.2
|
-0.9
|
|
営業費用
|
4,159
|
4,342
|
4,508
|
4,421
|
4,354
|
4,076
|
4,392
|
4,157
|
4,359
|
4,581
|
-
|
4,479
|
4,498
|
4,676
|
4,492
|
4,421
|
4,358
|
4,448
|
4,094
|
4,367
|
4,653
|
6,944
|
5,463
|
5,035
|
4,730
|
7,650
|
7,143
|
7,103
|
7,874
|
7,644
|
9,894
|
9,389
|
12,975
|
10,428
|
10,731
|
11,392
|
10,724
|
10,826
|
9,489
|
10,198
|
10,320
|
10,525
|
9,668
|
10,462
|
11,277
|
10,336
|
10,121
|
9,846
|
9,969
|
10,206
|
10,777
|
10,299
|
10,421
|
10,809
|
10,463
|
10,750
|
11,051
|
10,672
|
|
経常(税引前)利益
|
303
|
271
|
-680
|
114
|
586
|
347
|
429
|
543
|
255
|
455
|
-
|
505
|
892
|
958
|
1,148
|
938
|
949
|
1,069
|
1,334
|
1,070
|
1,539
|
-84
|
1,407
|
1,393
|
1,687
|
-665
|
2,223
|
1,828
|
723
|
1,835
|
1,275
|
5,607
|
1,664
|
3,731
|
3,543
|
4,174
|
4,747
|
4,816
|
7,451
|
6,426
|
6,816
|
8,266
|
6,212
|
5,777
|
5,277
|
6,315
|
4,916
|
4,303
|
5,042
|
4,671
|
5,192
|
4,715
|
4,185
|
3,358
|
3,974
|
4,047
|
4,535
|
4,885
|
|
経常(税引前)利益率(%)
|
4.2
|
3.8
|
-9.5
|
1.7
|
8.8
|
5.3
|
6.7
|
8.9
|
4.3
|
7.4
|
-
|
8.6
|
14.9
|
15.7
|
19.3
|
16.5
|
16.9
|
18.7
|
23.5
|
18.6
|
23.8
|
-1.2
|
20.3
|
21.3
|
25.5
|
-8.6
|
23.6
|
19.5
|
7.4
|
17.7
|
9.3
|
39.1
|
10.3
|
23.1
|
21.0
|
26.3
|
31.2
|
29.2
|
47.7
|
41.5
|
42.1
|
49.3
|
40.4
|
34.6
|
29.4
|
32.6
|
25.0
|
20.7
|
23.2
|
21.2
|
22.9
|
21.0
|
18.6
|
15.3
|
18.8
|
18.0
|
20.4
|
22.4
|
|
法人税等合計
|
127
|
95
|
-266
|
48
|
237
|
142
|
169
|
210
|
89
|
167
|
172
|
184
|
334
|
357
|
433
|
342
|
337
|
378
|
474
|
369
|
572
|
-129
|
467
|
459
|
604
|
-207
|
883
|
487
|
220
|
736
|
322
|
1,500
|
430
|
562
|
937
|
1,105
|
1,267
|
1,246
|
1,945
|
1,720
|
1,819
|
2,209
|
1,506
|
1,411
|
1,284
|
1,619
|
1,254
|
1,097
|
2,544
|
978
|
1,104
|
1,040
|
899
|
656
|
777
|
777
|
853
|
614
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
19.6
|
19.2
|
18.8
|
12.6
|
|
純利益
|
176
|
176
|
-414
|
66
|
349
|
205
|
260
|
333
|
166
|
288
|
303
|
321
|
558
|
601
|
715
|
596
|
612
|
691
|
860
|
701
|
967
|
45
|
940
|
934
|
1,083
|
-458
|
1,340
|
1,341
|
503
|
1,099
|
953
|
4,107
|
1,234
|
3,169
|
2,606
|
3,069
|
3,480
|
3,570
|
5,506
|
4,706
|
4,997
|
6,057
|
4,706
|
4,366
|
3,993
|
4,696
|
3,662
|
3,206
|
2,498
|
3,693
|
4,088
|
3,675
|
3,286
|
2,702
|
3,197
|
3,270
|
3,682
|
4,271
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
15.1
|
14.5
|
16.5
|
19.6
|
|
一株あたり利益
|
0.03
|
-
|
-0.08
|
0.01
|
0.07
|
0.04
|
0.05
|
0.06
|
0.03
|
0.05
|
-
|
0.06
|
0.11
|
0.12
|
0.14
|
0.11
|
0.12
|
0.13
|
0.16
|
0.13
|
0.18
|
0.01
|
0.18
|
0.18
|
0.21
|
-0.09
|
0.23
|
0.23
|
0.09
|
0.18
|
0.09
|
0.37
|
0.11
|
0.28
|
0.23
|
0.28
|
0.31
|
0.32
|
0.5
|
0.44
|
0.47
|
0.57
|
0.45
|
0.41
|
0.38
|
0.45
|
0.35
|
0.31
|
0.24
|
0.36
|
0.39
|
0.35
|
0.32
|
0.27
|
0.32
|
0.33
|
0.37
|
0.44
|
|
希薄化後一株あたり利益
|
0.03
|
-
|
-0.08
|
0.01
|
0.07
|
0.04
|
0.05
|
0.06
|
0.03
|
0.05
|
-
|
0.06
|
0.11
|
0.11
|
0.14
|
0.11
|
0.12
|
0.13
|
0.16
|
0.13
|
0.18
|
0.01
|
0.18
|
0.17
|
0.2
|
-0.1
|
0.23
|
0.23
|
0.08
|
0.06
|
0.09
|
0.37
|
0.11
|
0.28
|
0.23
|
0.28
|
0.31
|
0.32
|
0.5
|
0.44
|
0.47
|
0.57
|
0.45
|
0.41
|
0.38
|
0.45
|
0.35
|
0.31
|
0.24
|
0.36
|
0.39
|
0.35
|
0.32
|
0.27
|
0.32
|
0.33
|
0.37
|
0.44
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
0
|
0.02
|
0
|
0
|
0
|
0.04
|
0
|
0
|
0
|
0.08
|
0
|
0
|
0
|
0.12
|
0
|
0
|
0
|
0.16
|
0
|
0
|
0.16
|
0.2
|
0
|
0
|
0.2
|
0
|
0
|
0
|
0.21
|
0
|
0
|
0
|
0.23
|
0
|
0
|
0
|
0.26
|
0
|
0
|
0
|
0.29
|
0
|
0
|
0
|
0.32
|
0
|
0
|
0
|
0.36
|
0
|
0
|
0
|