|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
6,788
|
6,681
|
6,631
|
6,499
|
6,591
|
6,431
|
6,263
|
6,207
|
7,516
|
6,171
|
6,288
|
6,916
|
7,042
|
6,937
|
6,862
|
7,085
|
7,625
|
7,811
|
8,115
|
7,952
|
8,169
|
8,164
|
8,078
|
8,272
|
8,431
|
8,577
|
8,733
|
8,996
|
10,335
|
11,386
|
12,487
|
13,405
|
13,320
|
13,039
|
12,869
|
12,905
|
12,836
|
13,011
|
12,727
|
12,435
|
12,666
|
12,827
|
15,894
|
17,740
|
18,539
|
19,862
|
20,136
|
21,613
|
21,778
|
22,256
|
21,984
|
22,127
|
22,472
|
22,595
|
22,341
|
22,670
|
23,340
|
23,412
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
1.6
|
2.5
|
3.9
|
3.6
|
|
営業費用
|
4,936
|
5,235
|
4,856
|
5,222
|
4,951
|
5,241
|
4,795
|
4,828
|
5,035
|
5,163
|
4,829
|
5,305
|
5,372
|
5,509
|
5,632
|
5,670
|
6,225
|
6,088
|
6,105
|
5,942
|
6,548
|
6,114
|
6,300
|
6,028
|
6,925
|
6,235
|
6,967
|
6,906
|
9,057
|
8,453
|
10,291
|
8,424
|
9,269
|
9,406
|
9,999
|
9,764
|
9,781
|
11,302
|
10,338
|
11,010
|
12,401
|
12,732
|
16,269
|
15,176
|
15,010
|
15,645
|
14,227
|
13,995
|
13,493
|
13,516
|
15,004
|
14,417
|
14,474
|
14,247
|
14,472
|
14,786
|
14,097
|
14,781
|
|
経常(税引前)利益
|
2,091
|
1,361
|
1,767
|
1,704
|
2,881
|
2,100
|
2,234
|
2,331
|
3,200
|
1,750
|
2,325
|
2,552
|
2,505
|
2,165
|
2,428
|
2,474
|
2,390
|
2,359
|
2,872
|
2,900
|
2,959
|
2,960
|
2,766
|
3,267
|
2,757
|
3,040
|
2,976
|
2,876
|
1,870
|
3,045
|
2,562
|
4,934
|
3,929
|
2,431
|
3,704
|
6,189
|
5,913
|
3,690
|
5,443
|
3,966
|
3,806
|
3,317
|
2,410
|
5,018
|
5,127
|
4,003
|
2,561
|
2,536
|
1,793
|
1,155
|
10,251
|
134
|
399
|
2,670
|
616
|
2,116
|
3,560
|
1,818
|
|
経常(税引前)利益率(%)
|
30.8
|
20.4
|
26.6
|
26.2
|
43.7
|
32.7
|
35.7
|
37.6
|
42.6
|
28.4
|
37.0
|
36.9
|
35.6
|
31.2
|
35.4
|
34.9
|
31.3
|
30.2
|
35.4
|
36.5
|
36.2
|
36.3
|
34.2
|
39.5
|
32.7
|
35.4
|
34.1
|
32.0
|
18.1
|
26.7
|
20.5
|
36.8
|
29.5
|
18.6
|
28.8
|
48.0
|
46.1
|
28.4
|
42.8
|
31.9
|
30.0
|
25.9
|
15.2
|
28.3
|
27.7
|
20.2
|
12.7
|
11.7
|
8.2
|
5.2
|
46.6
|
0.6
|
1.8
|
11.8
|
2.8
|
9.3
|
15.3
|
7.8
|
|
法人税等合計
|
412
|
231
|
363
|
350
|
625
|
477
|
564
|
624
|
823
|
386
|
521
|
603
|
592
|
437
|
501
|
498
|
469
|
330
|
628
|
658
|
631
|
631
|
468
|
738
|
509
|
1,154
|
415
|
365
|
245
|
405
|
340
|
911
|
351
|
157
|
512
|
1,126
|
1,010
|
244
|
764
|
395
|
268
|
6
|
275
|
587
|
571
|
45
|
321
|
98
|
-398
|
-356
|
972
|
-9
|
-207
|
569
|
161
|
-35
|
63
|
-166
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.3
|
26.1
|
-1.7
|
1.8
|
-9.1
|
|
純利益
|
1,679
|
1,130
|
1,404
|
1,354
|
2,256
|
1,623
|
1,670
|
1,707
|
2,377
|
1,364
|
1,804
|
1,949
|
1,913
|
1,728
|
1,927
|
1,976
|
1,921
|
2,029
|
2,244
|
2,242
|
2,328
|
2,329
|
2,298
|
2,529
|
2,248
|
1,886
|
2,561
|
2,511
|
1,625
|
2,640
|
2,222
|
4,023
|
3,578
|
2,274
|
3,192
|
5,063
|
4,903
|
3,446
|
4,679
|
3,571
|
3,538
|
3,311
|
2,135
|
4,431
|
4,556
|
3,958
|
2,240
|
2,438
|
2,191
|
8,380
|
9,279
|
143
|
606
|
2,101
|
455
|
2,151
|
3,497
|
1,984
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
2.0
|
9.5
|
15.0
|
8.5
|
|
一株あたり利益
|
0.59
|
0.4
|
0.49
|
0.48
|
0.79
|
0.57
|
0.59
|
0.6
|
0.84
|
0.48
|
0.63
|
0.69
|
0.67
|
0.61
|
0.68
|
0.69
|
0.67
|
0.71
|
0.79
|
0.78
|
0.81
|
0.82
|
0.8
|
0.89
|
0.78
|
0.66
|
0.89
|
0.88
|
0.54
|
0.88
|
0.66
|
1.17
|
1.04
|
0.65
|
0.92
|
1.46
|
1.42
|
1
|
1.35
|
1.03
|
1.02
|
0.95
|
0.53
|
1.04
|
1.07
|
0.93
|
0.52
|
0.57
|
0.52
|
0.36
|
2.18
|
0.03
|
0.14
|
0.5
|
0.11
|
0.5
|
0.82
|
0.46
|
|
希薄化後一株あたり利益
|
0.59
|
0.4
|
0.49
|
0.48
|
0.79
|
0.57
|
0.59
|
0.6
|
0.84
|
0.48
|
0.63
|
0.69
|
0.67
|
0.61
|
0.68
|
0.69
|
0.67
|
0.71
|
0.79
|
0.78
|
0.81
|
0.82
|
0.8
|
0.89
|
0.78
|
0.66
|
0.89
|
0.88
|
0.54
|
0.88
|
0.66
|
1.17
|
1.04
|
0.65
|
0.92
|
1.46
|
1.42
|
1
|
1.35
|
1.03
|
1.02
|
0.95
|
0.53
|
1.04
|
1.07
|
0.93
|
0.51
|
0.57
|
0.51
|
0.36
|
2.17
|
0.03
|
0.14
|
0.49
|
0.11
|
0.5
|
0.81
|
0.46
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
24.5
|
-
|
-
|
-
|
26.1
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.28
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
1.05
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|