|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
10,493
|
10,403
|
9,951
|
9,728
|
9,463
|
9,102
|
8,876
|
8,941
|
-
|
8,574
|
8,761
|
8,830
|
-
|
-
|
-
|
-
|
8,790
|
9,098
|
8,988
|
9,348
|
9,544
|
9,546
|
9,938
|
10,063
|
10,339
|
10,488
|
11,053
|
11,477
|
11,849
|
11,989
|
12,396
|
12,722
|
11,665
|
11,165
|
11,237
|
11,592
|
11,543
|
12,304
|
11,534
|
12,875
|
15,043
|
16,583
|
18,511
|
20,154
|
23,809
|
24,732
|
26,053
|
27,058
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,433
|
6,996
|
7,010
|
7,355
|
8,640
|
7,582
|
7,625
|
7,382
|
-
|
7,688
|
7,615
|
7,748
|
-
|
-
|
-
|
-
|
8,374
|
7,795
|
7,730
|
7,980
|
9,670
|
7,957
|
8,161
|
8,305
|
18,750
|
8,648
|
11,188
|
8,571
|
8,961
|
9,412
|
9,606
|
8,991
|
9,528
|
9,644
|
9,649
|
10,165
|
10,111
|
10,986
|
11,266
|
12,029
|
12,200
|
12,019
|
12,648
|
12,198
|
13,304
|
14,336
|
13,917
|
14,577
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
1,859
|
1,553
|
2,768
|
-
|
2,238
|
2,925
|
3,051
|
-
|
-
|
-
|
-
|
2,760
|
3,411
|
1,691
|
2,458
|
1,827
|
3,813
|
4,292
|
3,850
|
-6,215
|
3,993
|
-6,997
|
4,654
|
4,310
|
3,683
|
4,653
|
5,484
|
1,613
|
2,125
|
3,962
|
5,706
|
6,301
|
6,790
|
3,426
|
4,173
|
5,526
|
3,514
|
3,544
|
4,647
|
3,985
|
3,679
|
5,103
|
4,812
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
20.42
|
17.5
|
30.96
|
-
|
26.1
|
33.39
|
34.55
|
-
|
-
|
-
|
-
|
31.4
|
37.49
|
18.81
|
26.29
|
19.14
|
39.94
|
43.19
|
38.26
|
-60.11
|
38.07
|
-63.3
|
40.55
|
36.37
|
30.72
|
37.54
|
43.11
|
13.83
|
19.03
|
35.26
|
49.22
|
54.59
|
55.19
|
29.7
|
32.41
|
36.73
|
21.19
|
19.15
|
23.06
|
16.74
|
14.88
|
19.59
|
17.78
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
493
|
685
|
130
|
383
|
104
|
793
|
950
|
774
|
1,048
|
491
|
-1,816
|
654
|
506
|
446
|
669
|
985
|
-106
|
-942
|
500
|
876
|
1,030
|
928
|
414
|
595
|
895
|
222
|
568
|
788
|
624
|
646
|
885
|
890
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,758
|
1,059
|
1,369
|
1,747
|
344
|
1,551
|
1,355
|
2,185
|
-
|
1,826
|
2,319
|
2,410
|
-
|
-
|
-
|
-
|
2,267
|
2,726
|
1,561
|
2,075
|
1,723
|
3,020
|
3,342
|
3,076
|
-7,263
|
3,502
|
-5,181
|
4,000
|
3,804
|
3,237
|
3,984
|
4,499
|
1,719
|
3,067
|
3,462
|
4,830
|
5,271
|
5,862
|
3,012
|
3,578
|
4,631
|
3,292
|
2,976
|
3,859
|
3,361
|
3,033
|
4,218
|
3,922
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.27
|
0.34
|
0.43
|
0.08
|
0.38
|
0.33
|
0.53
|
-
|
0.44
|
0.55
|
0.57
|
-
|
-
|
-
|
-
|
0.53
|
0.64
|
0.36
|
0.48
|
0.4
|
0.7
|
0.77
|
0.71
|
-1.67
|
0.8
|
-1.18
|
0.91
|
0.86
|
0.73
|
0.91
|
1.04
|
0.4
|
0.71
|
0.79
|
1.1
|
1.19
|
1.32
|
0.68
|
0.8
|
1.05
|
0.75
|
0.68
|
0.89
|
0.77
|
0.67
|
0.96
|
0.88
|
|
希薄化後一株あたり利益
|
0.45
|
0.27
|
0.34
|
0.43
|
0.08
|
0.38
|
0.33
|
0.53
|
-
|
0.44
|
0.55
|
0.57
|
-
|
-
|
-
|
-
|
0.53
|
0.64
|
0.36
|
0.48
|
0.4
|
0.7
|
0.77
|
0.7
|
-1.67
|
0.8
|
-1.18
|
0.91
|
0.86
|
0.73
|
0.9
|
1.03
|
0.39
|
0.71
|
0.79
|
1.09
|
1.19
|
1.31
|
0.67
|
0.8
|
1.05
|
0.75
|
0.68
|
0.88
|
0.77
|
0.66
|
0.95
|
0.88
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.27
|
0.27
|
0.27
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|
0.24
|
0.24
|
0.27
|
0.27
|
0.27
|
0.27
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|