|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
6,205
|
6,158
|
5,999
|
-
|
6,131
|
6,107
|
5,985
|
5,826
|
5,951
|
5,954
|
6,241
|
6,407
|
6,467
|
6,863
|
7,136
|
7,263
|
7,814
|
8,484
|
8,411
|
9,089
|
9,420
|
9,876
|
10,997
|
11,406
|
11,708
|
12,608
|
13,197
|
13,437
|
13,338
|
14,949
|
14,788
|
15,613
|
15,811
|
15,305
|
18,640
|
20,528
|
21,933
|
24,672
|
25,593
|
26,071
|
27,769
|
29,418
|
29,779
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,658
|
3,768
|
3,721
|
-
|
3,673
|
3,746
|
3,946
|
3,812
|
3,751
|
4,275
|
4,277
|
4,496
|
4,454
|
4,520
|
4,727
|
4,748
|
4,754
|
4,788
|
5,023
|
4,893
|
5,312
|
5,782
|
5,961
|
6,247
|
6,486
|
6,422
|
6,535
|
7,228
|
7,133
|
7,540
|
8,367
|
7,961
|
8,337
|
8,314
|
8,797
|
9,951
|
9,856
|
8,845
|
9,326
|
9,234
|
9,550
|
9,386
|
10,042
|
|
経常(税引前)利益
|
2,281
|
2,241
|
2,077
|
-
|
2,554
|
2,379
|
2,168
|
2,473
|
2,426
|
2,039
|
2,460
|
2,483
|
2,269
|
2,801
|
3,018
|
2,804
|
3,339
|
3,969
|
3,843
|
4,670
|
4,683
|
4,592
|
5,394
|
5,535
|
5,200
|
5,793
|
6,002
|
4,614
|
5,518
|
7,201
|
6,130
|
8,379
|
8,074
|
8,515
|
10,634
|
8,623
|
9,373
|
7,436
|
6,370
|
6,183
|
6,689
|
8,079
|
8,941
|
|
経常(税引前)利益率(%)
|
36.76
|
36.39
|
34.62
|
-
|
41.66
|
38.96
|
36.22
|
42.45
|
40.77
|
34.25
|
39.42
|
38.75
|
35.09
|
40.81
|
42.29
|
38.61
|
42.73
|
46.78
|
45.69
|
51.38
|
49.71
|
46.5
|
49.05
|
48.53
|
44.41
|
45.95
|
45.48
|
34.34
|
41.37
|
48.17
|
41.45
|
53.67
|
51.07
|
55.64
|
57.05
|
42.01
|
42.73
|
30.14
|
24.89
|
23.72
|
24.09
|
27.46
|
30.02
|
|
法人税等合計
|
772
|
746
|
594
|
-
|
790
|
710
|
631
|
719
|
701
|
543
|
685
|
672
|
485
|
651
|
698
|
643
|
832
|
1,043
|
946
|
1,198
|
1,043
|
915
|
1,014
|
951
|
844
|
930
|
889
|
563
|
643
|
1,006
|
872
|
1,265
|
1,197
|
1,327
|
1,598
|
1,425
|
1,282
|
967
|
663
|
322
|
428
|
589
|
887
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
1,537
|
1,754
|
1,725
|
1,496
|
1,775
|
1,811
|
1,784
|
2,150
|
2,320
|
2,161
|
2,507
|
2,926
|
2,897
|
3,472
|
3,640
|
3,677
|
4,380
|
4,584
|
4,356
|
4,863
|
5,113
|
4,051
|
4,875
|
6,195
|
5,258
|
7,114
|
6,877
|
7,188
|
9,036
|
7,198
|
8,091
|
6,469
|
5,707
|
5,861
|
6,261
|
7,490
|
8,054
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.36
|
0.36
|
-
|
0.42
|
0.4
|
0.37
|
0.42
|
0.41
|
0.36
|
0.42
|
0.43
|
0.42
|
0.51
|
0.55
|
0.26
|
0.3
|
0.34
|
0.34
|
0.41
|
0.43
|
0.43
|
0.51
|
0.54
|
0.51
|
-
|
-
|
-
|
-
|
-
|
0.62
|
0.84
|
0.81
|
0.84
|
1.06
|
0.85
|
0.48
|
0.38
|
0.34
|
0.34
|
0.37
|
0.44
|
0.47
|
|
希薄化後一株あたり利益
|
0.36
|
0.36
|
0.35
|
-
|
0.42
|
0.39
|
0.36
|
0.41
|
0.41
|
0.35
|
0.42
|
0.43
|
0.42
|
0.51
|
0.55
|
0.25
|
0.3
|
0.34
|
0.34
|
0.41
|
0.43
|
0.43
|
0.51
|
0.54
|
0.51
|
-
|
-
|
-
|
-
|
-
|
0.62
|
0.84
|
0.81
|
0.84
|
1.06
|
0.85
|
0.48
|
0.38
|
0.34
|
0.34
|
0.37
|
0.44
|
0.47
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
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
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|