|
（単位：千ドル）
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
1Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
4,349
|
4,056
|
4,005
|
-
|
3,630
|
3,708
|
3,940
|
4,004
|
3,675
|
3,560
|
3,658
|
3
|
3,480
|
3,374
|
3,396
|
3
|
3,351
|
3,269
|
3,318
|
3,343
|
3,324
|
3,383
|
3,434
|
3,466
|
3,444
|
3,543
|
3,862
|
3,844
|
3,709
|
3,574
|
3,590
|
3,641
|
3,499
|
3,336
|
3,349
|
3,485
|
3,161
|
3,290
|
3,604
|
3,461
|
2,916
|
3,030
|
3,308
|
3,458
|
3,285
|
3,267
|
3,350
|
3,435
|
3,405
|
3,893
|
3,959
|
3,955
|
3,629
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
営業費用
|
2,776
|
2,686
|
2,708
|
-
|
2,685
|
2,723
|
2,838
|
-
|
2,915
|
2,832
|
2,995
|
-
|
2,819
|
2,869
|
2,655
|
-
|
2,673
|
2,698
|
2,965
|
-
|
2,588
|
2,830
|
2,713
|
-
|
2,835
|
3,011
|
2,756
|
-
|
3,077
|
2,990
|
2,856
|
-
|
3,040
|
2,807
|
2,693
|
-
|
2,828
|
2,792
|
2,691
|
-
|
2,784
|
2,835
|
2,920
|
-
|
2,944
|
2,925
|
2,821
|
-
|
2,861
|
2,894
|
3,018
|
-
|
2,790
|
|
経常（税引前）利益
|
1,009
|
940
|
833
|
761
|
607
|
788
|
1,039
|
814
|
567
|
498
|
637
|
0
|
429
|
786
|
-169
|
0
|
317
|
352
|
60
|
289
|
346
|
401
|
512
|
565
|
283
|
433
|
631
|
365
|
171
|
386
|
818
|
676
|
343
|
-128
|
1,232
|
712
|
700
|
571
|
1,130
|
693
|
252
|
344
|
395
|
994
|
521
|
301
|
538
|
140
|
-229
|
-393
|
79
|
-95
|
124
|
|
経常（税引前）利益率（％）
|
23.2
|
23.18
|
20.8
|
-
|
16.72
|
21.25
|
26.37
|
20.33
|
15.43
|
13.99
|
17.41
|
14.36
|
12.33
|
23.3
|
-4.98
|
16.45
|
9.46
|
10.77
|
1.81
|
8.64
|
10.41
|
11.85
|
14.91
|
16.3
|
8.22
|
12.22
|
16.34
|
9.5
|
4.61
|
10.8
|
22.79
|
18.57
|
9.8
|
-3.84
|
36.79
|
20.43
|
22.14
|
17.36
|
31.35
|
20.02
|
8.64
|
11.35
|
11.94
|
28.74
|
15.86
|
9.21
|
16.06
|
4.08
|
-6.73
|
-10.1
|
2.0
|
-2.4
|
3.42
|
|
法人税等合計
|
239
|
210
|
163
|
-
|
78
|
148
|
244
|
-
|
94
|
63
|
111
|
-
|
49
|
268
|
-177
|
-
|
34
|
44
|
-55
|
-
|
30
|
63
|
101
|
-
|
28
|
-45
|
89
|
-
|
36
|
67
|
212
|
-
|
75
|
-32
|
283
|
-
|
106
|
91
|
242
|
-
|
21
|
35
|
20
|
-
|
86
|
25
|
-13
|
-
|
-232
|
-189
|
-50
|
-
|
-29
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
770
|
730
|
670
|
609
|
529
|
640
|
795
|
650
|
473
|
435
|
526
|
0
|
380
|
518
|
8
|
0
|
283
|
308
|
115
|
395
|
316
|
338
|
411
|
-152
|
255
|
478
|
542
|
307
|
135
|
319
|
606
|
539
|
268
|
-96
|
949
|
547
|
594
|
480
|
888
|
555
|
231
|
309
|
375
|
830
|
435
|
276
|
551
|
167
|
3
|
-205
|
129
|
-40
|
153
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
0.19
|
0.08
|
0.11
|
0.13
|
0.29
|
0.15
|
0.1
|
0.19
|
0.06
|
0
|
-0.07
|
0.04
|
-0.02
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
0.19
|
0.08
|
0.08
|
0.13
|
0.29
|
0.15
|
0.1
|
0.19
|
0.06
|
0
|
-0.07
|
0.04
|
-0.02
|
0.05
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.07
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
-
|