|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
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
|
|
売上高
|
6,592
|
6,360
|
6,199
|
6,876
|
6,760
|
7,001
|
6,689
|
6,725
|
6,734
|
6,990
|
6,922
|
6,848
|
7,009
|
6,924
|
6,915
|
7,139
|
7,126
|
7,147
|
7,422
|
7,761
|
8,011
|
8,219
|
8,664
|
9,023
|
9,426
|
10,146
|
11,206
|
11,381
|
11,801
|
12,307
|
13,058
|
13,829
|
13,767
|
13,693
|
15,344
|
17,125
|
16,026
|
16,840
|
16,150
|
16,243
|
15,762
|
15,801
|
18,479
|
20,956
|
23,483
|
24,811
|
26,798
|
28,137
|
28,655
|
30,016
|
31,094
|
32,223
|
32,449
|
30,823
|
31,965
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,056
|
4,235
|
4,132
|
4,528
|
4,819
|
4,777
|
4,673
|
4,863
|
5,164
|
5,021
|
5,050
|
5,037
|
5,374
|
4,876
|
5,197
|
5,552
|
5,892
|
5,232
|
5,590
|
5,721
|
5,540
|
6,066
|
6,305
|
7,040
|
6,382
|
8,359
|
8,122
|
10,143
|
11,416
|
12,880
|
16,227
|
21,606
|
24,272
|
22,075
|
35,009
|
44,452
|
44,402
|
39,284
|
30,619
|
25,104
|
24,852
|
25,461
|
22,835
|
18,001
|
17,511
|
17,999
|
18,965
|
21,647
|
16,039
|
11,778
|
12,431
|
12,642
|
14,943
|
13,698
|
13,693
|
|
経常(税引前)利益
|
1,566
|
1,236
|
1,328
|
1,578
|
1,394
|
1,589
|
1,582
|
1,942
|
1,451
|
2,160
|
1,990
|
1,866
|
1,608
|
1,962
|
2,514
|
2,243
|
1,710
|
2,024
|
-2,162
|
4,017
|
3,018
|
2,607
|
3,029
|
3,179
|
4,115
|
2,560
|
4,373
|
3,710
|
3,626
|
3,730
|
6,826
|
7,023
|
4,241
|
-1,876
|
21,149
|
23,228
|
14,852
|
14,182
|
5,125
|
5,807
|
5,116
|
8,654
|
2,577
|
2,475
|
2,954
|
4,057
|
2,655
|
-1,484
|
444
|
5,793
|
4,556
|
3,817
|
7,073
|
6,088
|
7,129
|
|
経常(税引前)利益率(%)
|
23.76
|
19.43
|
21.42
|
22.95
|
20.62
|
22.7
|
23.65
|
28.88
|
21.55
|
30.9
|
28.75
|
27.25
|
22.94
|
28.34
|
36.36
|
31.42
|
24.0
|
28.32
|
-29.13
|
51.76
|
37.67
|
31.72
|
34.96
|
35.23
|
43.66
|
25.23
|
39.02
|
32.6
|
30.73
|
30.31
|
52.27
|
50.78
|
30.81
|
-13.7
|
137.83
|
135.64
|
92.67
|
84.22
|
31.73
|
35.75
|
32.46
|
54.77
|
13.95
|
11.81
|
12.58
|
16.35
|
9.91
|
-5.27
|
1.55
|
19.3
|
14.65
|
11.85
|
21.8
|
19.75
|
22.3
|
|
法人税等合計
|
443
|
326
|
364
|
437
|
378
|
419
|
441
|
573
|
423
|
624
|
534
|
496
|
408
|
435
|
318
|
415
|
467
|
389
|
-4,389
|
1,211
|
681
|
413
|
586
|
840
|
622
|
338
|
696
|
766
|
522
|
466
|
1,020
|
1,359
|
638
|
-774
|
5,540
|
7,257
|
4,527
|
3,695
|
817
|
958
|
811
|
1,619
|
-61
|
9
|
83
|
333
|
331
|
-737
|
-476
|
866
|
483
|
145
|
848
|
589
|
963
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,123
|
910
|
964
|
1,141
|
1,016
|
1,170
|
1,141
|
1,369
|
1,028
|
1,536
|
1,456
|
1,370
|
1,200
|
1,527
|
2,196
|
1,828
|
1,243
|
1,635
|
2,227
|
2,806
|
2,337
|
2,194
|
2,443
|
2,339
|
3,493
|
2,222
|
3,677
|
2,944
|
3,104
|
3,533
|
5,806
|
5,664
|
3,603
|
-627
|
15,609
|
15,971
|
10,325
|
10,487
|
4,308
|
4,849
|
4,305
|
7,035
|
2,638
|
2,466
|
2,871
|
3,724
|
2,324
|
-747
|
920
|
4,927
|
4,073
|
3,672
|
6,225
|
5,499
|
6,166
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.53
|
0.4
|
0.43
|
0.5
|
0.45
|
0.52
|
0.51
|
0.61
|
0.46
|
0.7
|
0.68
|
0.63
|
0.55
|
0.69
|
1
|
0.83
|
0.55
|
0.73
|
1.01
|
1.27
|
1.06
|
0.99
|
1.1
|
1.05
|
1.53
|
0.73
|
1.37
|
1.2
|
1.28
|
1.53
|
2.24
|
2.28
|
1.47
|
-0.27
|
6.51
|
6.4
|
4.19
|
4.43
|
1.82
|
0.68
|
0.6
|
0.99
|
0.37
|
0.35
|
0.42
|
0.54
|
0.34
|
-0.11
|
0.13
|
0.72
|
0.6
|
0.54
|
0.91
|
0.8
|
0.9
|
|
希薄化後一株あたり利益
|
0.51
|
0.39
|
0.41
|
0.49
|
0.43
|
0.5
|
0.48
|
0.58
|
0.44
|
0.66
|
0.64
|
0.6
|
0.52
|
0.66
|
0.95
|
0.8
|
0.52
|
0.7
|
0.97
|
1.22
|
1
|
0.94
|
1.04
|
0.99
|
1.44
|
0.69
|
1.31
|
1.15
|
1.24
|
1.5
|
2.21
|
2.24
|
1.44
|
-0.26
|
6.51
|
6.39
|
4.16
|
4.39
|
1.8
|
0.67
|
0.6
|
0.98
|
0.37
|
0.35
|
0.41
|
0.54
|
0.34
|
-0.11
|
0.13
|
0.72
|
0.6
|
0.53
|
0.89
|
0.79
|
0.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.4
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.12
|
0.13
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
-
|
0.14
|
0.15
|
0.15
|
-
|
0.15
|
0.16
|
0.16
|
-
|
0.16
|
0.17
|
0.17
|
-
|
0.17
|
0.18
|
0.36
|
-
|
0.12
|
0.13
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
-
|
0.14
|
0.15
|
0.15
|
-
|
0.15
|
0.16
|
0.16
|