|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
18,686
|
19,587
|
19,511
|
19,598
|
18,720
|
18,400
|
18,119
|
18,375
|
18,802
|
19,555
|
19,692
|
20,018
|
21,059
|
21,207
|
22,058
|
22,667
|
22,903
|
24,507
|
25,107
|
25,681
|
26,232
|
27,103
|
28,498
|
28,970
|
30,337
|
30,460
|
32,304
|
34,946
|
34,859
|
36,128
|
36,553
|
36,490
|
35,884
|
34,923
|
34,922
|
33,781
|
32,138
|
30,375
|
30,787
|
31,209
|
30,239
|
31,022
|
32,894
|
34,834
|
36,019
|
38,124
|
40,416
|
41,496
|
42,546
|
42,210
|
40,115
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
9,136
|
9,040
|
9,177
|
13,052
|
9,478
|
-
|
9,780
|
9,467
|
9,961
|
10,292
|
10,190
|
10,095
|
10,147
|
11,599
|
11,147
|
12,042
|
11,382
|
12,120
|
12,431
|
14,872
|
11,974
|
-
|
13,014
|
13,135
|
13,061
|
-
|
14,868
|
15,707
|
14,242
|
-
|
15,135
|
14,776
|
14,330
|
16,723
|
14,858
|
15,660
|
18,139
|
-
|
16,449
|
15,829
|
16,741
|
15,769
|
16,429
|
17,014
|
16,571
|
16,517
|
16,164
|
16,206
|
15,849
|
17,451
|
17,128
|
|
経常(税引前)利益
|
5,837
|
6,796
|
6,438
|
6,812
|
5,858
|
6,302
|
7,256
|
6,740
|
6,509
|
6,530
|
7,811
|
7,068
|
7,902
|
6,328
|
8,204
|
8,593
|
8,321
|
8,238
|
9,771
|
9,993
|
10,613
|
9,552
|
11,978
|
11,714
|
12,687
|
8,632
|
12,068
|
12,054
|
10,592
|
11,921
|
13,176
|
12,798
|
12,970
|
10,839
|
10,788
|
12,927
|
13,135
|
12,677
|
13,971
|
14,547
|
14,171
|
15,227
|
15,564
|
15,202
|
7,132
|
8,006
|
7,683
|
4,729
|
4,876
|
4,189
|
4,243
|
|
経常(税引前)利益率(%)
|
31.24
|
34.7
|
33.0
|
34.76
|
31.29
|
34.25
|
40.05
|
36.68
|
34.62
|
33.39
|
39.67
|
35.31
|
37.52
|
29.84
|
37.19
|
37.91
|
36.33
|
33.61
|
38.92
|
38.91
|
40.46
|
35.24
|
42.03
|
40.43
|
41.82
|
28.34
|
37.36
|
34.49
|
30.39
|
33.0
|
36.05
|
35.07
|
36.14
|
31.04
|
30.89
|
38.27
|
40.87
|
41.73
|
45.38
|
46.61
|
46.86
|
49.08
|
47.32
|
43.64
|
19.8
|
21.0
|
19.01
|
11.4
|
11.46
|
9.92
|
10.58
|
|
法人税等合計
|
1,164
|
1,510
|
1,287
|
1,408
|
1,071
|
1,251
|
1,617
|
1,433
|
1,330
|
1,355
|
1,854
|
1,524
|
1,848
|
869
|
1,719
|
2,317
|
1,810
|
1,620
|
2,341
|
2,373
|
2,602
|
2,034
|
2,897
|
2,581
|
3,345
|
1,066
|
957
|
1,739
|
535
|
1,831
|
2,335
|
2,054
|
2,187
|
1,652
|
1,640
|
2,168
|
2,368
|
2,148
|
2,704
|
3,159
|
2,749
|
3,144
|
3,083
|
2,738
|
651
|
1,107
|
883
|
294
|
78
|
-410
|
487
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
純利益
|
4,673
|
5,286
|
5,151
|
5,404
|
4,787
|
5,051
|
5,639
|
5,307
|
5,179
|
5,175
|
5,957
|
5,544
|
6,054
|
5,459
|
6,485
|
6,276
|
6,511
|
6,618
|
7,430
|
7,620
|
8,011
|
7,518
|
9,081
|
9,133
|
9,342
|
7,566
|
11,111
|
10,315
|
10,057
|
10,090
|
10,841
|
10,744
|
10,783
|
9,187
|
9,148
|
10,759
|
10,767
|
10,529
|
11,267
|
11,388
|
11,422
|
12,083
|
12,481
|
12,464
|
6,481
|
6,899
|
6,800
|
4,435
|
4,798
|
4,599
|
3,756
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.53
|
0.6
|
0.58
|
0.61
|
0.54
|
0.56
|
0.62
|
0.58
|
0.57
|
0.57
|
0.65
|
0.6
|
0.44
|
0.39
|
0.47
|
0.45
|
0.46
|
0.47
|
0.52
|
0.51
|
0.51
|
0.32
|
0.38
|
0.38
|
0.38
|
0.31
|
0.44
|
0.41
|
0.39
|
0.4
|
0.43
|
0.43
|
0.44
|
0.38
|
0.38
|
0.45
|
0.45
|
0.44
|
0.47
|
0.48
|
0.48
|
0.52
|
0.54
|
0.55
|
0.29
|
0.31
|
0.3
|
0.2
|
0.21
|
0.2
|
0.17
|
|
希薄化後一株あたり利益
|
0.53
|
0.6
|
0.58
|
0.6
|
0.53
|
0.56
|
0.62
|
0.58
|
0.56
|
0.56
|
0.64
|
0.6
|
0.43
|
0.39
|
0.46
|
0.44
|
0.46
|
0.46
|
0.52
|
0.5
|
0.5
|
0.31
|
0.38
|
0.37
|
0.38
|
0.3
|
0.44
|
0.4
|
0.39
|
0.39
|
0.43
|
0.43
|
0.44
|
0.38
|
0.38
|
0.45
|
0.45
|
0.44
|
0.47
|
0.48
|
0.48
|
0.52
|
0.54
|
0.55
|
0.29
|
0.31
|
0.3
|
0.2
|
0.21
|
0.2
|
0.17
|
|
一株あたり配当金
|
0.22
|
0.23
|
0.23
|
0.23
|
0.25
|
-
|
0.25
|
0.25
|
0.26
|
-
|
0.26
|
0.26
|
0.19
|
-
|
0.19
|
0.19
|
0.2
|
-
|
0.2
|
0.2
|
0.21
|
-
|
0.14
|
0.14
|
0.15
|
-
|
0.15
|
0.15
|
0.17
|
-
|
0.17
|
0.17
|
0.18
|
-
|
0.18
|
0.18
|
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
|