|
(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
|
11,194
|
11,218
|
10,886
|
10,903
|
10,630
|
10,691
|
10,266
|
10,273
|
10,122
|
10,298
|
10,063
|
10,118
|
10,413
|
10,321
|
9,999
|
10,753
|
15,594
|
17,481
|
17,747
|
17,950
|
18,332
|
18,469
|
18,850
|
20,042
|
20,551
|
21,084
|
21,282
|
22,474
|
23,563
|
24,447
|
24,679
|
25,529
|
25,931
|
25,847
|
27,717
|
28,142
|
27,635
|
28,833
|
27,790
|
28,609
|
28,375
|
31,685
|
33,279
|
34,286
|
36,410
|
38,111
|
51,233
|
52,804
|
54,229
|
55,054
|
56,846
|
57,923
|
57,305
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,092
|
8,177
|
8,639
|
8,877
|
8,828
|
9,465
|
9,088
|
9,822
|
10,926
|
9,221
|
9,141
|
9,378
|
9,776
|
9,867
|
9,751
|
12,087
|
15,521
|
14,884
|
14,444
|
14,783
|
15,225
|
14,981
|
14,613
|
15,764
|
15,791
|
14,947
|
15,096
|
15,458
|
16,180
|
16,163
|
15,977
|
16,704
|
16,423
|
-
|
18,582
|
17,740
|
17,720
|
-
|
17,768
|
17,434
|
17,128
|
-
|
30,456
|
21,461
|
21,399
|
-
|
30,722
|
26,386
|
27,716
|
27,039
|
26,403
|
27,075
|
28,526
|
|
経常(税引前)利益
|
2,684
|
3,054
|
3,310
|
2,968
|
3,247
|
3,462
|
2,500
|
2,272
|
1,755
|
2,936
|
2,818
|
3,071
|
2,964
|
2,744
|
2,828
|
1,221
|
2,482
|
4,023
|
6,469
|
6,853
|
7,343
|
7,377
|
7,755
|
7,714
|
7,992
|
9,319
|
9,085
|
9,660
|
9,267
|
10,271
|
9,958
|
10,031
|
11,225
|
11,861
|
10,335
|
12,917
|
13,312
|
13,708
|
17,657
|
18,878
|
19,369
|
6,210
|
18,842
|
19,111
|
18,761
|
16,121
|
7,714
|
17,616
|
15,640
|
13,454
|
14,157
|
10,133
|
16,354
|
|
経常(税引前)利益率(%)
|
23.98
|
27.22
|
30.41
|
27.22
|
30.55
|
32.38
|
24.35
|
22.12
|
17.34
|
28.51
|
28.0
|
30.35
|
28.46
|
26.59
|
28.28
|
11.35
|
15.92
|
23.01
|
36.45
|
38.18
|
40.06
|
39.94
|
41.14
|
38.49
|
38.89
|
44.2
|
42.69
|
42.98
|
39.33
|
42.01
|
40.35
|
39.29
|
43.29
|
45.89
|
37.29
|
45.9
|
48.17
|
47.54
|
63.54
|
65.99
|
68.26
|
19.6
|
56.62
|
55.74
|
51.53
|
42.3
|
15.06
|
33.36
|
28.84
|
24.44
|
24.9
|
17.49
|
28.54
|
|
法人税等合計
|
567
|
683
|
790
|
682
|
758
|
825
|
495
|
404
|
143
|
641
|
627
|
720
|
688
|
597
|
617
|
409
|
625
|
848
|
1,671
|
1,833
|
1,967
|
2,014
|
1,972
|
2,004
|
2,009
|
4,084
|
1,359
|
1,587
|
1,183
|
1,585
|
1,570
|
1,488
|
2,071
|
2,186
|
1,696
|
1,906
|
2,443
|
2,351
|
3,101
|
3,303
|
3,358
|
508
|
2,998
|
3,160
|
3,315
|
2,765
|
639
|
2,650
|
2,326
|
2,214
|
2,374
|
1,598
|
2,776
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,117
|
2,371
|
2,520
|
2,286
|
2,489
|
2,637
|
2,005
|
1,868
|
1,612
|
2,295
|
2,191
|
2,351
|
2,276
|
2,147
|
2,211
|
812
|
1,857
|
3,175
|
4,798
|
5,020
|
5,376
|
5,363
|
5,783
|
5,710
|
5,983
|
5,235
|
7,726
|
8,073
|
8,084
|
8,686
|
8,388
|
8,543
|
9,154
|
9,675
|
8,639
|
11,011
|
10,869
|
11,357
|
14,556
|
15,575
|
16,011
|
5,702
|
15,844
|
15,951
|
15,446
|
13,356
|
7,075
|
14,966
|
13,314
|
11,240
|
11,783
|
8,535
|
13,578
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
-
|
0.31
|
0.33
|
-
|
0.3
|
0.39
|
0.39
|
-
|
0.52
|
0.55
|
0.57
|
-
|
0.47
|
0.47
|
0.46
|
-
|
0.19
|
0.4
|
0.36
|
0.3
|
0.32
|
0.23
|
0.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
-
|
0.31
|
0.33
|
-
|
0.3
|
0.39
|
0.38
|
0.4
|
0.51
|
0.55
|
0.56
|
0.18
|
0.47
|
0.47
|
0.46
|
0.39
|
0.19
|
0.4
|
0.36
|
0.3
|
0.31
|
0.23
|
0.36
|
|
一株あたり配当金
|
0.03
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|