|
(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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
6,466
|
6,382
|
6,044
|
5,840
|
5,650
|
5,468
|
5,283
|
5,370
|
5,474
|
5,656
|
6,403
|
6,849
|
6,968
|
7,078
|
7,283
|
7,049
|
7,114
|
7,203
|
7,137
|
7,459
|
7,400
|
7,510
|
7,773
|
7,724
|
7,921
|
8,738
|
9,331
|
9,819
|
9,985
|
10,595
|
10,374
|
10,606
|
10,864
|
10,786
|
10,710
|
10,666
|
10,976
|
11,426
|
246
|
212
|
257
|
11,656
|
11,195
|
11,513
|
13,352
|
15,057
|
15,890
|
17,497
|
18,734
|
21,256
|
21,931
|
23,161
|
23,082
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,427
|
4,558
|
4,612
|
4,908
|
4,823
|
-
|
4,807
|
4,955
|
4,957
|
-
|
6,026
|
5,785
|
6,060
|
-
|
6,100
|
6,389
|
6,067
|
-
|
6,342
|
6,333
|
6,583
|
-
|
6,720
|
7,370
|
6,894
|
-
|
7,594
|
8,225
|
8,134
|
-
|
8,323
|
8,640
|
8,790
|
-
|
9,038
|
9,131
|
9,714
|
-
|
9,540
|
9,878
|
9,905
|
-
|
9,954
|
10,188
|
10,417
|
10,694
|
10,436
|
10,755
|
11,273
|
11,805
|
11,843
|
11,991
|
12,754
|
|
経常(税引前)利益
|
1,020
|
1,398
|
1,130
|
1,327
|
1,793
|
1,338
|
1,405
|
1,663
|
1,425
|
797
|
1,195
|
1,661
|
2,184
|
2,063
|
1,923
|
1,989
|
2,322
|
2,169
|
1,944
|
2,391
|
2,276
|
2,238
|
2,203
|
2,245
|
2,589
|
2,108
|
3,369
|
3,596
|
3,570
|
3,389
|
3,101
|
3,653
|
3,651
|
3,425
|
2,232
|
2,749
|
3,250
|
4,364
|
4,146
|
4,464
|
6,066
|
4,971
|
4,278
|
3,942
|
5,032
|
5,159
|
4,426
|
4,247
|
2,220
|
3,327
|
4,039
|
5,007
|
5,181
|
|
経常(税引前)利益率(%)
|
15.77
|
21.91
|
18.7
|
22.72
|
31.73
|
24.47
|
26.59
|
30.97
|
26.03
|
14.09
|
18.66
|
24.25
|
31.34
|
29.15
|
26.4
|
28.22
|
32.64
|
30.11
|
27.24
|
32.06
|
30.76
|
29.8
|
28.34
|
29.07
|
32.69
|
24.12
|
36.11
|
36.62
|
35.75
|
31.99
|
29.89
|
34.44
|
33.61
|
31.75
|
20.84
|
25.77
|
29.61
|
38.19
|
1685.37
|
2105.66
|
2360.31
|
42.65
|
38.21
|
34.24
|
37.69
|
34.26
|
27.85
|
24.27
|
11.85
|
15.65
|
18.42
|
21.62
|
22.45
|
|
法人税等合計
|
294
|
441
|
331
|
399
|
573
|
-
|
367
|
460
|
379
|
-
|
333
|
460
|
632
|
-
|
519
|
546
|
643
|
-
|
476
|
646
|
-599
|
-
|
447
|
581
|
696
|
-
|
660
|
595
|
737
|
-
|
606
|
772
|
753
|
-
|
438
|
532
|
598
|
-
|
891
|
921
|
1,318
|
-
|
789
|
812
|
1,081
|
1,116
|
963
|
920
|
464
|
730
|
774
|
1,146
|
1,184
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
726
|
957
|
799
|
928
|
1,220
|
1,021
|
1,038
|
1,203
|
1,046
|
850
|
862
|
1,201
|
1,552
|
1,506
|
1,404
|
1,443
|
1,679
|
1,601
|
1,468
|
1,745
|
1,677
|
1,792
|
1,756
|
1,664
|
1,893
|
502
|
2,709
|
3,001
|
2,833
|
2,686
|
2,495
|
2,881
|
2,898
|
2,697
|
1,794
|
2,217
|
2,652
|
3,436
|
3,255
|
3,543
|
4,748
|
3,919
|
3,489
|
3,130
|
3,951
|
4,043
|
3,463
|
3,327
|
1,756
|
2,597
|
3,265
|
3,861
|
3,997
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.17
|
0.24
|
0.19
|
0.23
|
0.19
|
0.2
|
0.2
|
0.23
|
0.2
|
0.16
|
0.14
|
0.18
|
0.23
|
0.23
|
0.22
|
0.22
|
0.26
|
0.24
|
0.22
|
0.27
|
0.26
|
0.27
|
0.27
|
0.25
|
0.28
|
0.07
|
0.36
|
0.4
|
0.37
|
0.35
|
0.33
|
0.38
|
0.39
|
0.36
|
0.24
|
0.3
|
0.36
|
0.46
|
0.44
|
0.47
|
-
|
0.52
|
0.46
|
0.42
|
0.52
|
0.54
|
0.46
|
0.44
|
0.23
|
0.34
|
0.43
|
0.51
|
0.52
|
|
希薄化後一株あたり利益
|
0.17
|
0.24
|
0.19
|
0.23
|
0.19
|
0.19
|
0.2
|
0.23
|
0.2
|
0.16
|
0.14
|
0.18
|
0.23
|
0.22
|
0.21
|
0.22
|
0.25
|
0.24
|
0.22
|
0.26
|
0.25
|
0.26
|
0.26
|
0.24
|
0.28
|
0.07
|
0.35
|
0.39
|
0.37
|
0.35
|
0.32
|
0.37
|
0.39
|
0.36
|
0.24
|
0.3
|
0.35
|
0.46
|
0.43
|
0.47
|
-
|
0.52
|
0.46
|
0.41
|
0.52
|
0.53
|
0.45
|
0.43
|
0.23
|
0.34
|
0.42
|
0.5
|
0.51
|
|
一株あたり配当金
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
-
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|