|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
6,597
|
6,376
|
6,052
|
5,974
|
5,977
|
5,968
|
5,912
|
5,954
|
6,019
|
6,002
|
6,145
|
6,295
|
6,402
|
6,304
|
6,438
|
6,612
|
6,660
|
6,736
|
6,715
|
7,006
|
7,038
|
7,366
|
7,854
|
7,928
|
7,916
|
8,143
|
8,535
|
9,028
|
9,624
|
9,655
|
9,657
|
10,008
|
9,949
|
9,711
|
12,250
|
13,699
|
13,836
|
14,340
|
14,167
|
18,173
|
18,178
|
19,065
|
20,135
|
22,338
|
22,979
|
23,678
|
25,625
|
26,039
|
27,299
|
28,308
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,620
|
4,443
|
4,713
|
4,453
|
4,594
|
4,845
|
4,606
|
4,644
|
4,989
|
4,785
|
4,761
|
4,910
|
5,247
|
5,087
|
5,744
|
5,239
|
4,952
|
5,388
|
5,369
|
5,409
|
5,489
|
5,797
|
6,051
|
6,035
|
6,953
|
6,208
|
6,162
|
6,172
|
6,530
|
6,770
|
6,435
|
6,643
|
7,073
|
7,304
|
11,311
|
9,474
|
10,230
|
11,456
|
10,851
|
15,185
|
12,654
|
12,800
|
13,028
|
12,857
|
13,425
|
12,784
|
13,689
|
13,616
|
13,840
|
14,554
|
|
経常(税引前)利益
|
1,720
|
1,776
|
1,652
|
1,885
|
1,777
|
1,871
|
2,025
|
2,020
|
3,841
|
1,948
|
2,184
|
2,193
|
2,193
|
2,120
|
1,730
|
2,616
|
2,455
|
2,287
|
2,597
|
2,811
|
2,767
|
2,661
|
2,922
|
2,884
|
1,455
|
3,034
|
3,307
|
3,422
|
3,372
|
3,342
|
3,593
|
3,669
|
3,298
|
3,157
|
318
|
5,932
|
5,877
|
6,710
|
6,752
|
5,548
|
8,666
|
9,076
|
8,868
|
8,252
|
5,967
|
5,930
|
5,751
|
5,701
|
5,760
|
7,082
|
|
経常(税引前)利益率(%)
|
26.07
|
27.86
|
27.3
|
31.55
|
29.73
|
31.35
|
34.25
|
33.93
|
63.81
|
32.46
|
35.54
|
34.84
|
34.25
|
33.63
|
26.87
|
39.56
|
36.86
|
33.95
|
38.67
|
40.12
|
39.32
|
36.13
|
37.2
|
36.38
|
18.38
|
37.26
|
38.75
|
37.9
|
35.04
|
34.61
|
37.21
|
36.66
|
33.15
|
32.51
|
2.6
|
43.3
|
42.48
|
46.79
|
47.66
|
30.53
|
47.67
|
47.61
|
44.04
|
36.94
|
25.97
|
25.04
|
22.44
|
21.89
|
21.1
|
25.02
|
|
法人税等合計
|
431
|
449
|
395
|
486
|
248
|
477
|
512
|
515
|
1,131
|
492
|
557
|
562
|
555
|
547
|
-50
|
687
|
634
|
586
|
669
|
776
|
738
|
681
|
739
|
658
|
-872
|
506
|
539
|
559
|
525
|
540
|
591
|
611
|
584
|
523
|
66
|
955
|
705
|
1,043
|
1,056
|
689
|
1,144
|
1,412
|
1,179
|
1,212
|
605
|
590
|
694
|
766
|
793
|
1,091
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,288
|
1,327
|
1,257
|
1,399
|
929
|
1,394
|
1,513
|
1,505
|
2,710
|
1,456
|
1,627
|
1,631
|
1,638
|
1,573
|
1,780
|
1,929
|
1,821
|
1,701
|
1,928
|
2,035
|
2,029
|
1,980
|
2,183
|
2,226
|
2,327
|
2,528
|
2,768
|
2,863
|
2,847
|
2,802
|
3,002
|
3,058
|
2,714
|
2,634
|
252
|
4,977
|
5,172
|
5,667
|
5,696
|
4,859
|
7,522
|
7,664
|
7,689
|
7,040
|
5,362
|
5,340
|
5,057
|
4,935
|
4,967
|
5,991
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.59
|
0.56
|
0.61
|
0.4
|
0.6
|
0.64
|
0.64
|
1.15
|
0.61
|
0.67
|
0.68
|
0.67
|
0.65
|
0.73
|
0.79
|
0.74
|
0.69
|
0.79
|
0.83
|
0.83
|
0.8
|
0.89
|
0.6
|
0.63
|
0.67
|
0.74
|
0.76
|
0.76
|
0.74
|
0.79
|
0.82
|
0.71
|
0.69
|
0.05
|
1
|
1.04
|
1.14
|
1.14
|
0.86
|
1.33
|
1.35
|
1.36
|
1.25
|
0.95
|
0.94
|
0.88
|
0.86
|
0.87
|
1.04
|
|
希薄化後一株あたり利益
|
0.59
|
0.59
|
0.56
|
0.61
|
0.4
|
0.6
|
0.64
|
0.64
|
1.14
|
0.61
|
0.67
|
0.67
|
0.67
|
0.64
|
0.73
|
0.79
|
0.74
|
0.69
|
0.79
|
0.82
|
0.83
|
0.8
|
0.88
|
0.6
|
0.61
|
0.67
|
0.73
|
0.75
|
0.75
|
0.73
|
0.79
|
0.8
|
0.71
|
0.69
|
0.05
|
0.99
|
1.03
|
1.13
|
1.13
|
0.85
|
1.32
|
1.35
|
1.36
|
1.24
|
0.94
|
0.93
|
0.88
|
0.86
|
0.86
|
1.03
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.27
|
0.27
|
-
|
0.27
|
0.29
|
0.29
|
-
|
0.31
|
0.31
|
0.21
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.4
|