|
(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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
14,122
|
14,168
|
13,948
|
13,958
|
13,958
|
-
|
13,202
|
13,206
|
13,446
|
-
|
13,362
|
13,600
|
13,807
|
13,965
|
13,439
|
14,172
|
14,943
|
16,697
|
16,979
|
16,883
|
18,623
|
-
|
24,182
|
25,446
|
24,614
|
-
|
25,158
|
30,131
|
33,488
|
-
|
38,051
|
37,571
|
37,578
|
-
|
34,741
|
35,535
|
36,295
|
37,570
|
40,816
|
46,635
|
49,263
|
46,299
|
47,145
|
51,283
|
56,754
|
63,671
|
66,130
|
80,438
|
87,672
|
88,683
|
91,182
|
87,559
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,011
|
10,864
|
10,617
|
10,782
|
10,562
|
10,877
|
10,612
|
10,918
|
11,082
|
10,892
|
10,960
|
11,214
|
11,090
|
11,243
|
10,804
|
11,230
|
12,882
|
14,332
|
15,171
|
14,143
|
15,320
|
16,876
|
19,202
|
17,955
|
17,912
|
19,152
|
18,374
|
20,796
|
24,490
|
26,320
|
28,310
|
30,187
|
25,894
|
27,601
|
27,731
|
26,098
|
26,927
|
30,331
|
37,600
|
46,013
|
36,321
|
36,394
|
40,388
|
41,515
|
41,549
|
41,577
|
40,042
|
47,096
|
53,362
|
51,391
|
53,933
|
54,472
|
|
経常(税引前)利益
|
4,011
|
4,250
|
5,401
|
5,557
|
5,851
|
5,626
|
5,662
|
5,885
|
6,262
|
5,759
|
5,745
|
6,460
|
6,270
|
6,240
|
6,342
|
6,508
|
5,642
|
7,238
|
7,447
|
7,553
|
8,120
|
10,660
|
9,344
|
12,127
|
11,133
|
9,122
|
11,253
|
13,142
|
10,965
|
13,145
|
17,634
|
14,623
|
15,490
|
15,519
|
13,171
|
13,233
|
15,285
|
18,053
|
4,777
|
15,578
|
24,431
|
22,002
|
21,270
|
22,963
|
23,357
|
24,910
|
21,353
|
20,489
|
26,943
|
26,713
|
25,367
|
28,149
|
|
経常(税引前)利益率(%)
|
28.4
|
30.0
|
38.72
|
39.81
|
41.92
|
-
|
42.89
|
44.56
|
46.57
|
-
|
43.0
|
47.5
|
45.41
|
44.68
|
47.19
|
45.92
|
37.76
|
43.35
|
43.86
|
44.74
|
43.6
|
-
|
38.64
|
47.66
|
45.23
|
-
|
44.73
|
43.62
|
32.74
|
-
|
46.34
|
38.92
|
41.22
|
-
|
37.91
|
37.24
|
42.11
|
48.05
|
11.7
|
33.4
|
49.59
|
47.52
|
45.12
|
44.78
|
41.15
|
39.12
|
32.29
|
25.47
|
30.73
|
30.12
|
27.82
|
32.15
|
|
法人税等合計
|
1,433
|
1,571
|
2,011
|
2,078
|
2,204
|
2,117
|
2,134
|
2,220
|
2,352
|
2,140
|
2,138
|
2,431
|
2,355
|
2,330
|
2,303
|
2,352
|
1,979
|
2,584
|
2,641
|
2,624
|
2,812
|
3,863
|
3,080
|
3,927
|
3,538
|
4,497
|
2,863
|
3,105
|
2,731
|
3,206
|
4,318
|
3,642
|
3,820
|
3,543
|
3,172
|
3,096
|
3,720
|
4,484
|
668
|
3,357
|
6,105
|
5,168
|
4,654
|
5,205
|
5,418
|
5,730
|
4,786
|
5,372
|
6,440
|
6,968
|
5,885
|
5,978
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,578
|
2,679
|
3,390
|
3,479
|
3,647
|
3,509
|
3,528
|
3,665
|
3,910
|
3,619
|
3,607
|
4,029
|
3,915
|
3,910
|
4,039
|
4,156
|
3,663
|
4,654
|
4,806
|
4,929
|
5,308
|
6,797
|
6,264
|
8,200
|
7,595
|
-
|
8,390
|
10,037
|
8,234
|
-
|
13,316
|
10,981
|
11,670
|
-
|
9,999
|
10,137
|
11,565
|
13,569
|
4,109
|
12,221
|
18,326
|
16,834
|
16,616
|
17,758
|
17,939
|
19,180
|
16,567
|
15,117
|
20,503
|
19,745
|
19,482
|
22,171
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.29
|
0.41
|
0.39
|
0.42
|
400
|
0.41
|
0.43
|
0.47
|
0.43
|
0.43
|
0.49
|
0.48
|
0.48
|
0.5
|
0.5
|
0.37
|
0.49
|
0.5
|
0.51
|
0.51
|
0.55
|
0.5
|
0.66
|
0.61
|
0.37
|
0.66
|
0.72
|
0.54
|
0.62
|
0.8
|
0.66
|
0.7
|
0.72
|
0.6
|
0.61
|
0.69
|
0.81
|
0.24
|
0.68
|
1.01
|
0.93
|
0.86
|
0.87
|
0.88
|
0.94
|
0.81
|
0.68
|
0.86
|
0.83
|
0.81
|
0.93
|
|
希薄化後一株あたり利益
|
0.26
|
0.29
|
0.41
|
0.39
|
0.42
|
400
|
0.41
|
0.43
|
0.47
|
0.42
|
0.43
|
0.48
|
0.47
|
0.47
|
0.48
|
0.49
|
0.37
|
0.48
|
0.49
|
0.5
|
0.51
|
0.55
|
0.5
|
0.66
|
0.61
|
0.37
|
0.66
|
0.72
|
0.54
|
0.62
|
0.8
|
0.66
|
0.7
|
0.72
|
0.6
|
0.6
|
0.69
|
0.81
|
0.24
|
0.68
|
1.01
|
0.93
|
0.86
|
0.86
|
0.88
|
0.93
|
0.8
|
0.68
|
0.86
|
0.82
|
0.81
|
0.93
|
|
一株あたり配当金
|
0.19
|
0
|
-
|
0.21
|
0
|
-
|
0
|
0.21
|
0
|
-
|
0
|
0.26
|
0
|
-
|
-
|
0.29
|
0
|
-
|
-
|
0.3
|
0.16
|
-
|
-
|
0.32
|
0
|
-
|
-
|
0.34
|
0
|
-
|
0
|
0.36
|
0
|
-
|
0
|
0.4
|
-
|
-
|
0.2
|
0.2
|
0.22
|
-
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|