|
(単位:千ドル)
|
1Q11
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2Q11
|
3Q11
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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
|
14,254
|
13,997
|
13,898
|
13,106
|
13,133
|
12,892
|
12,694
|
12,265
|
12,249
|
12,655
|
12,767
|
12,623
|
12,740
|
12,869
|
12,790
|
12,365
|
12,574
|
12,833
|
13,038
|
13,276
|
13,600
|
13,283
|
13,600
|
14,491
|
15,002
|
15,517
|
15,822
|
16,451
|
17,205
|
18,086
|
18,801
|
19,268
|
19,822
|
19,904
|
19,657
|
20,694
|
18,786
|
18,506
|
19,133
|
18,953
|
18,541
|
19,588
|
19,999
|
20,533
|
21,431
|
23,991
|
27,080
|
28,914
|
31,184
|
33,254
|
34,822
|
34,988
|
36,558
|
38,287
|
38,999
|
38,709
|
|
売上成長率(%)
|
-
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-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,488
|
6,250
|
6,934
|
6,178
|
6,730
|
6,595
|
6,768
|
7,389
|
7,423
|
7,006
|
7,119
|
7,252
|
7,291
|
7,802
|
7,875
|
7,265
|
6,980
|
7,707
|
7,944
|
7,200
|
7,245
|
7,405
|
7,533
|
7,698
|
7,640
|
8,013
|
8,300
|
8,579
|
8,176
|
8,216
|
8,496
|
8,398
|
8,730
|
9,040
|
9,004
|
11,043
|
8,917
|
9,276
|
10,416
|
9,874
|
9,496
|
9,932
|
12,846
|
10,650
|
10,172
|
11,371
|
11,711
|
10,850
|
10,715
|
11,006
|
11,187
|
11,761
|
11,250
|
12,000
|
12,145
|
12,844
|
|
経常(税引前)利益
|
4,194
|
4,207
|
3,874
|
3,696
|
4,284
|
4,167
|
3,912
|
3,562
|
4,067
|
4,320
|
4,441
|
4,391
|
4,902
|
5,508
|
4,474
|
5,595
|
5,532
|
5,579
|
5,014
|
6,118
|
6,337
|
6,218
|
5,790
|
6,121
|
6,527
|
6,684
|
6,868
|
6,462
|
6,774
|
7,021
|
7,585
|
7,270
|
7,575
|
7,468
|
7,947
|
7,696
|
7,825
|
8,474
|
8,255
|
10,772
|
10,613
|
10,929
|
11,599
|
11,752
|
12,156
|
12,308
|
11,170
|
9,644
|
8,929
|
9,039
|
8,090
|
7,272
|
7,470
|
9,162
|
8,680
|
8,565
|
|
経常(税引前)利益率(%)
|
29.42
|
30.06
|
27.87
|
28.2
|
32.62
|
32.32
|
30.82
|
29.04
|
33.2
|
34.14
|
34.78
|
34.79
|
38.48
|
42.8
|
34.98
|
45.25
|
44.0
|
43.47
|
38.46
|
46.08
|
46.6
|
46.81
|
42.57
|
42.24
|
43.51
|
43.08
|
43.41
|
39.28
|
39.37
|
38.82
|
40.34
|
37.73
|
38.22
|
37.52
|
40.43
|
37.19
|
41.65
|
45.79
|
43.15
|
56.84
|
57.24
|
55.79
|
58.0
|
57.23
|
56.72
|
51.3
|
41.25
|
33.35
|
28.63
|
27.18
|
23.23
|
20.78
|
20.43
|
23.93
|
22.26
|
22.13
|
|
法人税等合計
|
1,051
|
1,014
|
868
|
783
|
961
|
944
|
683
|
706
|
825
|
955
|
939
|
963
|
1,155
|
1,400
|
1,048
|
1,420
|
1,458
|
1,391
|
1,245
|
1,615
|
1,713
|
1,656
|
1,470
|
1,484
|
1,644
|
1,702
|
1,782
|
956
|
1,040
|
1,088
|
1,222
|
1,114
|
1,180
|
1,180
|
1,261
|
1,201
|
1,256
|
1,379
|
1,285
|
1,850
|
1,826
|
1,915
|
2,053
|
2,047
|
2,159
|
2,217
|
1,973
|
1,673
|
1,535
|
1,565
|
1,411
|
1,251
|
1,299
|
1,591
|
1,398
|
1,488
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
|
|
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|
純利益
|
3,143
|
3,193
|
3,006
|
2,913
|
3,323
|
3,223
|
3,229
|
2,856
|
3,242
|
3,365
|
3,502
|
3,428
|
3,747
|
4,108
|
3,426
|
4,175
|
4,074
|
4,188
|
3,769
|
4,503
|
4,624
|
4,562
|
4,320
|
4,637
|
4,883
|
4,982
|
5,086
|
5,506
|
5,734
|
5,933
|
6,363
|
6,156
|
6,395
|
6,288
|
6,686
|
6,495
|
6,569
|
7,095
|
6,970
|
8,922
|
8,787
|
9,014
|
9,546
|
9,705
|
9,997
|
10,091
|
9,197
|
7,971
|
7,394
|
7,474
|
6,679
|
6,021
|
6,171
|
7,571
|
7,282
|
7,077
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
|
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|
|
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|
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|
一株あたり利益
|
0.29
|
0.29
|
0.27
|
0.28
|
0.32
|
0.31
|
0.31
|
0.27
|
0.29
|
0.31
|
0.33
|
0.32
|
0.35
|
0.39
|
0.32
|
0.39
|
0.38
|
0.39
|
0.36
|
0.42
|
0.43
|
0.43
|
0.4
|
0.43
|
0.45
|
0.46
|
0.48
|
0.51
|
0.53
|
0.55
|
0.59
|
0.57
|
0.59
|
0.58
|
0.62
|
0.6
|
0.61
|
0.65
|
0.64
|
0.82
|
0.81
|
0.83
|
0.87
|
0.89
|
0.91
|
0.92
|
0.84
|
0.73
|
0.67
|
0.68
|
0.6
|
0.55
|
0.56
|
0.69
|
0.65
|
0.64
|
|
希薄化後一株あたり利益
|
0.29
|
0.29
|
0.27
|
0.28
|
0.32
|
0.31
|
0.31
|
0.27
|
0.29
|
0.31
|
0.33
|
0.32
|
0.35
|
0.38
|
0.32
|
0.39
|
0.38
|
0.39
|
0.35
|
0.42
|
0.43
|
0.42
|
0.39
|
0.43
|
0.45
|
0.46
|
0.47
|
0.51
|
0.53
|
0.55
|
0.58
|
0.57
|
0.59
|
0.58
|
0.6
|
0.6
|
0.6
|
0.65
|
0.63
|
0.81
|
0.8
|
0.82
|
0.87
|
0.88
|
0.91
|
0.91
|
0.83
|
0.72
|
0.67
|
0.67
|
0.6
|
0.54
|
0.55
|
0.68
|
0.66
|
0.63
|
|
一株あたり配当金
|
0.2
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.24
|
-
|
-
|
-
|
0.29
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.32
|
0.34
|
0.34
|
-
|
0.34
|
0.35
|
0.35
|
-
|
0.35
|
0.36
|
0.36
|
-
|
0.36
|