| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,979 | 1,923 | 1,717 | 1,729 | 1,715 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,247 | - | - | - | - | - | - | 10,244 | 8,879 | 6,895 | 7,789 | 7,934 | 8,527 | 8,534 | 7,745 | 6,909 | 6,145 | 5,916 | - | - | - | - | - | - |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| 営業費用 | 1,398 | 1,306 | 1,385 | 1,289 | 1,183 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,524 | - | - | - | - | - | - | 6,513 | 5,886 | 4,612 | 5,380 | 5,371 | 5,491 | 5,747 | 5,072 | 4,578 | 4,540 | 4,324 | - | - | - | - | - | - |
| 営業利益 | 581 | 617 | 332 | 440 | 532 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,723 | - | - | - | - | - | - | 3,731 | 2,993 | 2,283 | 2,409 | 2,563 | 3,036 | 2,787 | 2,673 | 2,331 | 1,605 | 1,592 | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| 経常（税引前）利益 | 565 | 602 | 319 | 427 | 520 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,448 | - | - | - | - | - | - | 3,600 | 2,765 | 2,284 | 2,410 | 2,563 | 3,037 | 2,281 | 2,184 | 1,786 | 1,509 | 1,610 | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | 28.55 | 31.31 | 18.58 | 24.7 | 30.32 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.13 | - | - | - | - | - | - | 35.14 | 31.14 | 33.13 | 30.94 | 32.3 | 35.62 | 26.73 | 28.2 | 25.85 | 24.56 | 27.21 | - | - | - | - | - | - |
| 法人税等合計 | 233 | 250 | 167 | 181 | 217 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,090 | - | - | - | - | - | - | 972 | 795 | 509 | 637 | 677 | 793 | 368 | 582 | 485 | 390 | 415 | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| 純利益 | 332 | 352 | 152 | 246 | 303 | 768 | 1,117 | 1,370 | 1,457 | 1,759 | 2,045 | 2,066 | 2,594 | 3,303 | 3,650 | 3,283 | 3,894 | 3,840 | 3,628 | 3,960 | 3,358 | 8,187 | 4,555 | 4,218 | 3,067 | - | - | 2,628 | 1,970 | 1,775 | 1,773 | 1,886 | 2,244 | 1,913 | 1,602 | 1,301 | 1,119 | 1,195 | 1,116 | 1,200 | 1,540 | 2,029 | 2,834 | 2,583 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| 一株あたり利益 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.44 | - | - | - | - | - | - | 0.35 | 0.27 | 0.24 | 0.24 | 0.26 | 0.3 | 0.26 | 0.21 | 0.17 | 0.15 | 0.16 | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.42 | - | - | - | - | - | - | 0.35 | 0.27 | 0.24 | 0.24 | 0.26 | 0.3 | 0.25 | 0.21 | 0.17 | 0.15 | 0.15 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.06 | - | - | - | - | - | - | - | - | - | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |