|
(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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
10,607
|
10,699
|
10,010
|
9,748
|
9,328
|
9,667
|
8,594
|
8,432
|
8,270
|
8,340
|
7,846
|
7,930
|
7,899
|
7,686
|
7,321
|
7,735
|
7,328
|
7,513
|
7,196
|
7,478
|
7,760
|
7,721
|
7,510
|
7,683
|
7,820
|
8,087
|
8,119
|
8,390
|
9,452
|
11,177
|
10,813
|
10,923
|
11,027
|
10,825
|
10,397
|
9,780
|
9,996
|
10,204
|
9,845
|
10,059
|
10,030
|
9,987
|
9,381
|
9,525
|
10,670
|
11,621
|
11,960
|
12,999
|
13,902
|
13,945
|
14,277
|
14,546
|
15,017
|
14,420
|
14,018
|
14,854
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,151
|
10,593
|
9,828
|
7,440
|
7,562
|
7,652
|
7,692
|
7,176
|
7,365
|
8,569
|
6,884
|
7,223
|
7,242
|
7,246
|
6,977
|
7,107
|
7,090
|
7,203
|
7,066
|
7,255
|
7,348
|
6,826
|
7,037
|
6,863
|
7,190
|
7,359
|
7,301
|
7,492
|
9,142
|
8,382
|
8,453
|
8,504
|
8,546
|
8,279
|
8,494
|
8,581
|
8,747
|
8,477
|
8,396
|
8,399
|
8,547
|
7,414
|
7,056
|
6,878
|
7,032
|
7,106
|
7,270
|
7,151
|
7,319
|
7,401
|
7,147
|
7,272
|
6,990
|
6,947
|
6,918
|
7,444
|
|
経常(税引前)利益
|
1,264
|
-2,288
|
-2,219
|
1,994
|
1,696
|
1,471
|
1,230
|
1,694
|
1,254
|
-
|
1,050
|
1,826
|
1,250
|
-
|
1,187
|
1,086
|
751
|
-
|
417
|
606
|
712
|
-
|
534
|
548
|
808
|
-
|
495
|
440
|
509
|
-
|
1,585
|
1,305
|
1,332
|
-
|
1,109
|
522
|
547
|
-
|
1,218
|
1,224
|
1,066
|
-
|
1,761
|
1,909
|
2,406
|
2,936
|
2,724
|
2,671
|
2,817
|
3,059
|
2,758
|
2,739
|
2,944
|
2,313
|
2,326
|
164
|
|
経常(税引前)利益率(%)
|
11.92
|
-21.39
|
-22.17
|
20.46
|
18.18
|
15.22
|
14.31
|
20.09
|
15.16
|
-
|
13.38
|
23.03
|
15.82
|
-
|
16.21
|
14.04
|
10.25
|
-
|
5.79
|
8.1
|
9.18
|
-
|
7.11
|
7.13
|
10.33
|
-
|
6.1
|
5.24
|
5.39
|
-
|
14.66
|
11.95
|
12.08
|
-
|
10.67
|
5.34
|
5.47
|
-
|
12.37
|
12.17
|
10.63
|
-
|
18.77
|
20.04
|
22.55
|
25.26
|
22.78
|
20.55
|
20.26
|
21.94
|
19.32
|
18.83
|
19.6
|
16.04
|
16.59
|
1.1
|
|
法人税等合計
|
361
|
-979
|
-982
|
623
|
517
|
588
|
344
|
512
|
350
|
303
|
276
|
608
|
413
|
532
|
351
|
312
|
207
|
81
|
0
|
144
|
162
|
-237
|
130
|
132
|
173
|
2,600
|
81
|
81
|
269
|
470
|
351
|
300
|
214
|
381
|
262
|
118
|
136
|
309
|
268
|
271
|
229
|
507
|
400
|
494
|
546
|
708
|
652
|
648
|
704
|
782
|
700
|
612
|
722
|
599
|
600
|
9
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
904
|
-1,309
|
-1,237
|
1,371
|
1,179
|
883
|
886
|
1,182
|
904
|
955
|
774
|
1,218
|
837
|
720
|
836
|
774
|
544
|
441
|
317
|
462
|
550
|
-105
|
404
|
416
|
635
|
-1,866
|
414
|
359
|
240
|
1,477
|
1,234
|
1,005
|
1,118
|
1,209
|
847
|
404
|
411
|
1,045
|
950
|
953
|
837
|
1,711
|
1,361
|
1,415
|
1,860
|
2,228
|
2,072
|
2,023
|
2,113
|
2,277
|
2,107
|
2,127
|
2,222
|
1,714
|
1,772
|
155
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.12
|
0.14
|
0.13
|
0.09
|
0.07
|
0.05
|
0.08
|
0.09
|
-0.02
|
0.07
|
0.07
|
0.1
|
-0.3
|
0.07
|
0.06
|
0.04
|
0.23
|
0.19
|
0.16
|
0.17
|
0.19
|
0.13
|
0.07
|
0.07
|
0.16
|
0.15
|
0.15
|
0.13
|
0.27
|
0.22
|
0.23
|
0.31
|
0.37
|
0.35
|
0.34
|
0.35
|
0.38
|
0.36
|
0.36
|
0.38
|
0.3
|
0.3
|
0.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.12
|
0.13
|
0.12
|
0.09
|
0.07
|
0.05
|
0.07
|
0.09
|
-0.02
|
0.06
|
0.06
|
0.1
|
-0.29
|
0.06
|
0.06
|
0.03
|
0.22
|
0.18
|
0.15
|
0.16
|
0.18
|
0.13
|
0.06
|
0.06
|
0.15
|
0.14
|
0.14
|
0.13
|
0.25
|
0.2
|
0.22
|
0.29
|
0.35
|
0.33
|
0.31
|
0.33
|
0.36
|
0.34
|
0.34
|
0.36
|
0.29
|
0.29
|
0.03
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0.01
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|