|
(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
|
8,844
|
8,855
|
8,476
|
8,525
|
8,278
|
7,994
|
7,702
|
7,765
|
7,844
|
8,117
|
8,159
|
8,303
|
8,471
|
8,519
|
8,184
|
8,289
|
8,444
|
8,733
|
9,004
|
9,387
|
9,590
|
9,746
|
9,721
|
10,124
|
10,535
|
10,868
|
11,136
|
11,537
|
11,753
|
12,003
|
15,862
|
18,283
|
17,012
|
17,149
|
17,464
|
17,273
|
17,293
|
18,139
|
16,765
|
17,530
|
20,122
|
22,423
|
21,899
|
23,911
|
25,847
|
29,492
|
31,802
|
33,377
|
36,359
|
38,270
|
38,654
|
41,166
|
41,901
|
41,851
|
41,002
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,392
|
1,074
|
1,158
|
1,292
|
1,240
|
-
|
1,345
|
1,438
|
1,382
|
-
|
1,466
|
1,444
|
1,495
|
-
|
1,348
|
1,451
|
1,475
|
-
|
1,614
|
1,507
|
1,473
|
-
|
1,560
|
1,587
|
1,545
|
-
|
1,043
|
1,271
|
1,304
|
-
|
1,679
|
1,551
|
1,667
|
-
|
1,602
|
1,639
|
1,786
|
-
|
2,033
|
2,227
|
1,951
|
-
|
2,179
|
2,242
|
2,192
|
-
|
3,077
|
2,643
|
2,363
|
-
|
2,452
|
1,495
|
1,128
|
-
|
1,484
|
|
営業費用
|
5,566
|
5,537
|
5,855
|
5,753
|
5,727
|
-
|
6,126
|
5,770
|
6,092
|
-
|
6,165
|
6,023
|
6,579
|
-
|
6,565
|
6,381
|
6,512
|
-
|
6,986
|
6,657
|
6,922
|
-
|
7,071
|
7,098
|
7,357
|
-
|
7,640
|
7,638
|
8,126
|
-
|
11,511
|
9,712
|
10,606
|
-
|
10,695
|
10,394
|
12,288
|
-
|
12,359
|
13,060
|
14,321
|
-
|
13,493
|
13,235
|
13,471
|
-
|
16,931
|
16,844
|
17,044
|
-
|
17,841
|
17,296
|
17,425
|
-
|
18,760
|
|
経常(税引前)利益
|
2,193
|
2,800
|
3,214
|
3,558
|
3,388
|
3,532
|
3,084
|
3,511
|
2,856
|
3,151
|
2,832
|
3,436
|
3,476
|
3,775
|
3,204
|
3,553
|
3,581
|
-
|
3,415
|
4,228
|
4,176
|
-
|
3,982
|
4,521
|
4,381
|
-
|
4,603
|
5,046
|
4,498
|
-
|
3,931
|
7,670
|
5,208
|
-
|
5,050
|
5,938
|
5,464
|
-
|
5,969
|
6,302
|
7,544
|
9,682
|
10,053
|
10,321
|
11,207
|
8,894
|
8,049
|
7,532
|
5,898
|
6,875
|
6,778
|
7,159
|
8,109
|
10,527
|
8,760
|
|
経常(税引前)利益率(%)
|
24.8
|
31.62
|
37.92
|
41.74
|
40.93
|
44.18
|
40.04
|
45.22
|
36.41
|
38.82
|
34.71
|
41.38
|
41.03
|
44.31
|
39.15
|
42.86
|
42.41
|
-
|
37.93
|
45.04
|
43.55
|
-
|
40.96
|
44.66
|
41.59
|
-
|
41.33
|
43.74
|
38.27
|
-
|
24.78
|
41.95
|
30.61
|
-
|
28.92
|
34.38
|
31.6
|
-
|
35.6
|
35.95
|
37.49
|
43.18
|
45.91
|
43.16
|
43.36
|
30.16
|
25.31
|
22.57
|
16.22
|
17.96
|
17.54
|
17.39
|
19.35
|
25.15
|
21.36
|
|
法人税等合計
|
626
|
719
|
930
|
1,020
|
947
|
1,007
|
932
|
1,009
|
791
|
864
|
874
|
882
|
1,002
|
1,114
|
853
|
956
|
961
|
1,049
|
934
|
1,254
|
1,161
|
1,307
|
1,143
|
1,298
|
1,159
|
1,583
|
836
|
932
|
623
|
836
|
707
|
1,490
|
933
|
1,102
|
945
|
1,134
|
1,054
|
1,691
|
1,060
|
1,319
|
1,624
|
1,999
|
1,951
|
2,050
|
2,253
|
1,706
|
1,583
|
1,531
|
1,121
|
1,332
|
1,419
|
1,477
|
1,593
|
2,146
|
1,808
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,567
|
2,081
|
2,284
|
2,538
|
2,441
|
2,525
|
2,152
|
2,502
|
2,065
|
2,287
|
1,958
|
2,554
|
2,474
|
2,661
|
2,351
|
2,597
|
2,620
|
2,772
|
2,481
|
2,974
|
3,015
|
3,194
|
2,839
|
3,223
|
3,222
|
3,436
|
3,767
|
4,114
|
3,875
|
3,193
|
3,224
|
6,180
|
4,275
|
4,723
|
4,105
|
4,804
|
4,410
|
6,776
|
4,909
|
4,983
|
5,920
|
7,683
|
8,102
|
8,271
|
8,954
|
7,188
|
6,466
|
6,001
|
4,777
|
5,543
|
5,359
|
5,682
|
6,516
|
8,381
|
6,952
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.33
|
0.44
|
0.48
|
0.54
|
0.52
|
0.54
|
0.46
|
0.53
|
0.45
|
-
|
0.42
|
0.55
|
0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
0.68
|
0.53
|
0.47
|
0.44
|
0.35
|
0.41
|
0.39
|
0.42
|
0.48
|
0.61
|
0.51
|
|
希薄化後一株あたり利益
|
0.33
|
0.44
|
0.48
|
0.54
|
0.52
|
0.54
|
0.46
|
0.53
|
0.45
|
-
|
0.42
|
0.55
|
0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.63
|
0.68
|
0.53
|
0.47
|
0.44
|
0.35
|
0.41
|
0.39
|
0.42
|
0.48
|
0.61
|
0.51
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.22
|
0.22
|
-
|
0.22
|
0.23
|
0.23
|
-
|
0.23
|
0.25
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.17
|
-
|
0.17
|
0.17
|
0.18
|
-
|
0.19
|
0.2
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|