|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
-
|
3,226
|
3,270
|
3,340
|
3,299
|
3,270
|
3,331
|
3,235
|
3,206
|
3,555
|
3,723
|
3,706
|
3,845
|
3,752
|
3,862
|
4,095
|
4,062
|
4,232
|
4,593
|
4,587
|
4,508
|
4,886
|
4,996
|
5,002
|
5,168
|
5,162
|
4,874
|
4,984
|
5,380
|
5,195
|
4,774
|
4,686
|
4,692
|
5,781
|
6,088
|
7,013
|
8,074
|
8,080
|
7,890
|
7,741
|
7,658
|
7,425
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
12.5
|
-4.1
|
-5.2
|
-5.9
|
|
営業費用
|
-
|
1,954
|
2,288
|
2,061
|
2,134
|
2,207
|
2,182
|
2,225
|
2,304
|
2,337
|
2,375
|
2,677
|
2,633
|
2,666
|
2,750
|
2,775
|
2,846
|
2,869
|
2,831
|
2,755
|
2,673
|
2,776
|
2,722
|
2,721
|
3,077
|
3,007
|
3,033
|
3,423
|
3,590
|
3,392
|
3,535
|
3,684
|
3,558
|
3,753
|
3,556
|
4,498
|
4,188
|
4,249
|
3,991
|
4,011
|
3,836
|
4,251
|
|
経常(税引前)利益
|
-
|
997
|
846
|
1,406
|
1,321
|
999
|
1,057
|
954
|
940
|
1,227
|
1,244
|
1,256
|
1,392
|
1,011
|
1,152
|
1,500
|
1,080
|
1,280
|
1,579
|
1,473
|
1,179
|
1,532
|
1,538
|
1,496
|
1,526
|
735
|
1,241
|
1,570
|
1,793
|
1,813
|
1,705
|
1,476
|
1,546
|
1,680
|
2,157
|
1,333
|
1,530
|
807
|
908
|
939
|
1,207
|
955
|
|
経常(税引前)利益率(%)
|
-
|
30.9
|
25.9
|
42.1
|
40.0
|
30.6
|
31.7
|
29.5
|
29.3
|
34.5
|
33.4
|
33.9
|
36.2
|
26.9
|
29.8
|
36.6
|
26.6
|
30.2
|
34.4
|
32.1
|
26.2
|
31.4
|
30.8
|
29.9
|
29.5
|
14.2
|
25.5
|
31.5
|
33.3
|
34.9
|
35.7
|
31.5
|
32.9
|
29.1
|
35.4
|
19.0
|
18.9
|
10.0
|
11.5
|
12.1
|
15.8
|
12.9
|
|
法人税等合計
|
-
|
317
|
259
|
467
|
440
|
323
|
344
|
309
|
302
|
404
|
409
|
413
|
451
|
330
|
378
|
498
|
317
|
428
|
571
|
1,112
|
158
|
314
|
363
|
307
|
279
|
147
|
264
|
323
|
390
|
395
|
352
|
300
|
269
|
9
|
444
|
271
|
310
|
-196
|
176
|
-2
|
187
|
207
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.3
|
19.4
|
-0.2
|
15.5
|
21.7
|
|
純利益
|
802
|
680
|
587
|
939
|
881
|
676
|
713
|
645
|
638
|
823
|
835
|
843
|
941
|
681
|
774
|
1,002
|
763
|
852
|
1,008
|
361
|
1,021
|
1,218
|
1,175
|
1,189
|
1,247
|
588
|
977
|
1,247
|
1,403
|
1,418
|
1,353
|
1,176
|
1,277
|
1,671
|
1,713
|
1,062
|
1,220
|
1,003
|
732
|
941
|
1,020
|
748
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.4
|
9.3
|
12.2
|
13.3
|
10.1
|
|
一株あたり利益
|
-
|
0.24
|
0.21
|
0.36
|
0.36
|
0.31
|
0.34
|
0.31
|
0.31
|
0.41
|
0.42
|
0.43
|
0.49
|
0.36
|
0.42
|
0.55
|
0.42
|
0.47
|
0.55
|
0.2
|
0.57
|
0.68
|
0.66
|
0.68
|
0.73
|
0.35
|
0.58
|
0.76
|
0.87
|
0.44
|
0.42
|
0.36
|
0.39
|
0.55
|
0.57
|
0.35
|
0.4
|
0.33
|
0.24
|
0.31
|
0.33
|
0.24
|
|
希薄化後一株あたり利益
|
-
|
0.23
|
0.21
|
0.35
|
0.35
|
0.3
|
0.33
|
0.3
|
0.31
|
0.4
|
0.41
|
0.42
|
0.47
|
0.35
|
0.4
|
0.53
|
0.4
|
0.44
|
0.53
|
0.19
|
0.54
|
0.63
|
0.62
|
0.63
|
0.68
|
0.32
|
0.54
|
0.74
|
0.83
|
0.41
|
0.38
|
0.34
|
0.37
|
0.52
|
0.55
|
0.34
|
0.39
|
0.33
|
0.24
|
0.31
|
0.33
|
0.24
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.08
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.13
|
-
|
-
|
-
|
-
|
-
|