|
（単位：千ドル）
|
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
|
4,509
|
4,495
|
4,402
|
4,314
|
4,395
|
4,546
|
4,767
|
4,814
|
4,680
|
4,713
|
4,720
|
4,908
|
4,949
|
5,148
|
5,418
|
5,338
|
5,255
|
5,468
|
5,670
|
5,675
|
6,419
|
6,658
|
6,713
|
7,008
|
6,789
|
6,799
|
6,265
|
6,238
|
5,926
|
6,251
|
6,306
|
6,003
|
7,078
|
8,106
|
8,198
|
9,291
|
10,229
|
10,803
|
10,913
|
11,010
|
10,645
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,815
|
2,814
|
3,092
|
3,146
|
3,084
|
3,323
|
3,280
|
3,282
|
3,319
|
3,304
|
3,359
|
3,497
|
3,663
|
3,500
|
3,478
|
3,664
|
3,681
|
3,658
|
4,523
|
3,858
|
4,224
|
4,330
|
4,061
|
4,191
|
4,266
|
4,354
|
4,472
|
4,528
|
4,612
|
4,690
|
4,862
|
5,048
|
4,847
|
4,922
|
4,846
|
4,848
|
4,707
|
4,838
|
4,996
|
5,042
|
5,271
|
|
経常（税引前）利益
|
1,620
|
1,326
|
1,780
|
1,069
|
1,442
|
1,093
|
1,398
|
1,274
|
1,200
|
1,283
|
1,356
|
1,235
|
1,174
|
1,486
|
2,075
|
1,861
|
1,323
|
1,513
|
951
|
1,274
|
1,279
|
1,066
|
1,090
|
1,515
|
1,336
|
1,126
|
1,843
|
2,034
|
2,160
|
2,554
|
2,333
|
1,556
|
2,709
|
1,890
|
892
|
641
|
232
|
951
|
851
|
1,682
|
1,391
|
|
経常（税引前）利益率（％）
|
35.93
|
29.5
|
40.44
|
24.78
|
32.81
|
24.04
|
29.33
|
26.46
|
25.64
|
27.22
|
28.73
|
25.16
|
23.72
|
28.87
|
38.3
|
34.86
|
25.18
|
27.67
|
16.77
|
22.45
|
19.93
|
16.01
|
16.24
|
21.62
|
19.68
|
16.56
|
29.42
|
32.61
|
36.45
|
40.86
|
37.0
|
25.92
|
38.27
|
23.32
|
10.88
|
6.9
|
2.27
|
8.8
|
7.8
|
15.28
|
13.07
|
|
法人税等合計
|
596
|
478
|
647
|
360
|
518
|
351
|
501
|
440
|
429
|
460
|
466
|
436
|
419
|
542
|
772
|
691
|
479
|
538
|
1,679
|
280
|
345
|
279
|
286
|
415
|
372
|
316
|
512
|
571
|
600
|
663
|
629
|
402
|
740
|
486
|
202
|
175
|
47
|
243
|
218
|
463
|
380
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,024
|
848
|
1,133
|
709
|
924
|
742
|
897
|
834
|
771
|
823
|
890
|
799
|
755
|
944
|
1,303
|
1,170
|
844
|
975
|
-728
|
994
|
934
|
787
|
804
|
1,100
|
964
|
810
|
1,331
|
1,463
|
1,560
|
1,891
|
1,704
|
1,154
|
1,969
|
1,404
|
690
|
466
|
185
|
708
|
633
|
1,219
|
1,011
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.23
|
0.27
|
-0.2
|
0.27
|
0.26
|
0.22
|
0.24
|
0.33
|
0.32
|
0.27
|
0.44
|
0.48
|
0.51
|
0.62
|
0.56
|
0.37
|
0.63
|
0.44
|
0.22
|
0.15
|
0.06
|
0.22
|
0.2
|
0.38
|
0.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.23
|
0.26
|
-0.2
|
0.27
|
0.25
|
0.22
|
0.24
|
0.33
|
0.31
|
0.26
|
0.44
|
0.48
|
0.5
|
0.61
|
0.54
|
0.37
|
0.62
|
0.43
|
0.21
|
0.14
|
0.06
|
0.22
|
0.2
|
0.38
|
0.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
-
|
0.08
|
0.08
|
0
|
0.08
|
0.1
|
-
|
0.1
|
0.13
|
-
|
0.13
|
0.15
|
-
|
0.15
|
0.15
|
-
|
0.15
|
0.17
|
0
|
0.17
|
0.2
|
0
|
0.2
|
0.2
|
0
|
0.2
|
0.2
|
0
|
0.2
|