|
(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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
5,150
|
5,101
|
4,721
|
4,676
|
4,722
|
4,681
|
4,576
|
4,554
|
4,649
|
4,632
|
4,502
|
4,663
|
4,646
|
4,588
|
4,496
|
4,555
|
4,553
|
5,109
|
6,346
|
6,289
|
6,215
|
6,244
|
6,343
|
6,578
|
6,728
|
6,773
|
6,764
|
7,063
|
7,433
|
7,626
|
7,658
|
8,219
|
8,220
|
7,957
|
7,674
|
7,374
|
7,240
|
7,359
|
7,292
|
7,133
|
7,745
|
7,290
|
7,205
|
7,898
|
9,048
|
9,789
|
10,187
|
10,600
|
11,179
|
11,639
|
11,837
|
12,218
|
13,224
|
13,192
|
13,346
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,371
|
3,331
|
3,333
|
3,360
|
3,983
|
3,177
|
3,322
|
3,306
|
3,270
|
3,433
|
3,299
|
3,349
|
3,591
|
3,843
|
3,679
|
3,761
|
3,651
|
4,517
|
4,990
|
4,844
|
4,924
|
4,697
|
5,155
|
4,803
|
5,046
|
5,254
|
5,254
|
5,697
|
5,195
|
5,469
|
5,665
|
5,764
|
5,870
|
5,971
|
5,825
|
5,618
|
5,923
|
5,682
|
5,807
|
6,165
|
6,202
|
6,357
|
5,994
|
6,235
|
6,559
|
6,300
|
6,401
|
6,666
|
6,481
|
6,480
|
6,757
|
7,000
|
7,024
|
-
|
7,181
|
|
営業利益
|
1,303
|
1,547
|
1,285
|
1,466
|
940
|
1,803
|
1,708
|
1,771
|
2,082
|
1,781
|
1,859
|
2,214
|
2,138
|
1,708
|
1,938
|
1,719
|
1,908
|
1,610
|
2,149
|
2,454
|
2,427
|
2,370
|
2,071
|
3,029
|
2,937
|
2,518
|
2,497
|
2,391
|
3,057
|
2,715
|
2,592
|
3,432
|
3,455
|
2,846
|
2,486
|
2,847
|
3,162
|
3,341
|
3,560
|
3,231
|
3,535
|
3,351
|
2,930
|
3,161
|
3,797
|
4,347
|
4,588
|
3,159
|
3,713
|
3,591
|
3,462
|
3,320
|
3,438
|
-
|
3,910
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
法人税等合計
|
358
|
451
|
363
|
427
|
218
|
551
|
511
|
557
|
653
|
534
|
559
|
692
|
611
|
450
|
469
|
487
|
507
|
501
|
564
|
667
|
666
|
626
|
515
|
835
|
825
|
928
|
361
|
287
|
530
|
216
|
442
|
568
|
537
|
440
|
389
|
405
|
413
|
485
|
618
|
497
|
596
|
529
|
400
|
447
|
669
|
804
|
769
|
429
|
572
|
478
|
507
|
488
|
537
|
-
|
672
|
|
純利益
|
945
|
1,096
|
922
|
1,039
|
722
|
1,252
|
1,197
|
1,214
|
1,429
|
1,247
|
1,300
|
1,522
|
1,527
|
1,258
|
1,469
|
1,232
|
1,401
|
1,109
|
1,585
|
1,787
|
1,761
|
1,744
|
1,556
|
2,194
|
2,112
|
1,590
|
2,136
|
2,104
|
2,527
|
2,499
|
2,150
|
2,864
|
2,918
|
2,406
|
2,097
|
2,442
|
2,749
|
2,856
|
2,942
|
2,734
|
2,939
|
2,822
|
2,530
|
2,714
|
3,128
|
3,543
|
3,819
|
2,730
|
3,141
|
3,113
|
2,955
|
2,832
|
2,901
|
3,262
|
3,238
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.39
|
0.33
|
0.37
|
0.26
|
0.45
|
0.43
|
0.43
|
0.51
|
0.45
|
0.47
|
0.55
|
0.56
|
0.45
|
0.53
|
0.45
|
0.51
|
0.38
|
0.47
|
0.53
|
0.53
|
0.52
|
0.46
|
0.66
|
0.63
|
0.49
|
0.64
|
0.63
|
0.76
|
0.75
|
0.64
|
0.86
|
0.87
|
0.72
|
0.63
|
0.73
|
0.82
|
0.85
|
0.88
|
0.82
|
0.88
|
0.83
|
0.75
|
0.81
|
0.93
|
1.06
|
1.14
|
0.82
|
0.94
|
0.93
|
0.88
|
0.85
|
0.87
|
0.97
|
0.97
|
|
希薄化後一株あたり利益
|
0.34
|
0.39
|
0.33
|
0.37
|
0.26
|
0.45
|
0.43
|
0.43
|
0.51
|
0.45
|
0.47
|
0.55
|
0.56
|
0.45
|
0.53
|
0.45
|
0.51
|
0.38
|
0.47
|
0.53
|
0.53
|
0.52
|
0.46
|
0.66
|
0.63
|
0.48
|
0.64
|
0.63
|
0.76
|
0.75
|
0.64
|
0.86
|
0.87
|
0.72
|
0.63
|
0.73
|
0.82
|
0.85
|
0.88
|
0.82
|
0.88
|
0.83
|
0.75
|
0.81
|
0.93
|
1.06
|
1.14
|
0.82
|
0.94
|
0.93
|
0.88
|
0.85
|
0.87
|
0.97
|
0.97
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.23
|
0.24
|
0.24
|
-
|
240
|
240
|
240
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.29
|
-
|
0.29
|