|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
5,707
|
5,691
|
5,627
|
5,531
|
5,729
|
5,489
|
5,303
|
5,177
|
5,204
|
5,323
|
6,408
|
6,805
|
6,873
|
7,060
|
7,112
|
7,063
|
7,393
|
7,200
|
7,341
|
7,174
|
7,372
|
7,350
|
7,334
|
7,188
|
7,456
|
7,521
|
7,535
|
7,601
|
8,083
|
8,646
|
8,823
|
8,884
|
9,293
|
9,445
|
9,489
|
9,318
|
9,641
|
9,757
|
9,993
|
10,362
|
9,991
|
9,480
|
8,966
|
9,429
|
10,588
|
14,243
|
14,577
|
15,826
|
16,794
|
17,486
|
17,745
|
18,180
|
19,022
|
18,952
|
19,342
|
20,098
|
20,739
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
13.3
|
8.4
|
9
|
10.6
|
9.0
|
|
営業費用
|
5,227
|
4,673
|
5,223
|
4,729
|
5,130
|
5,268
|
5,377
|
4,881
|
4,863
|
5,544
|
8,247
|
6,811
|
7,093
|
6,993
|
7,163
|
7,111
|
7,443
|
7,308
|
7,344
|
7,162
|
7,211
|
7,394
|
7,347
|
7,061
|
7,539
|
15,622
|
7,202
|
7,440
|
7,566
|
7,712
|
7,647
|
7,728
|
7,965
|
8,618
|
8,337
|
8,107
|
9,116
|
9,522
|
9,073
|
9,190
|
9,443
|
9,550
|
8,838
|
9,022
|
9,458
|
13,952
|
10,343
|
10,349
|
10,729
|
10,562
|
10,551
|
11,095
|
10,559
|
11,874
|
10,761
|
10,961
|
11,251
|
|
経常(税引前)利益
|
716
|
1,926
|
1,226
|
2,299
|
2,444
|
1,472
|
1,966
|
1,835
|
1,826
|
1,627
|
113
|
2,275
|
2,869
|
2,974
|
2,957
|
3,946
|
3,663
|
3,495
|
3,316
|
3,086
|
2,999
|
2,750
|
2,440
|
2,898
|
3,125
|
-5,184
|
2,633
|
2,355
|
3,273
|
3,585
|
2,381
|
2,524
|
3,104
|
3,196
|
3,291
|
4,148
|
6,471
|
6,910
|
6,743
|
6,263
|
5,635
|
4,184
|
3,870
|
3,672
|
3,022
|
746
|
4,050
|
4,063
|
3,549
|
2,528
|
3,296
|
3,599
|
4,798
|
2,396
|
5,716
|
5,348
|
6,061
|
|
経常(税引前)利益率(%)
|
12.5
|
33.8
|
21.8
|
41.6
|
42.7
|
26.8
|
37.1
|
35.4
|
35.1
|
30.6
|
1.8
|
33.4
|
41.7
|
42.1
|
41.6
|
55.9
|
49.5
|
48.5
|
45.2
|
43.0
|
40.7
|
37.4
|
33.3
|
40.3
|
41.9
|
-68.9
|
34.9
|
31.0
|
40.5
|
41.5
|
27.0
|
28.4
|
33.4
|
33.8
|
34.7
|
44.5
|
67.1
|
70.8
|
67.5
|
60.4
|
56.4
|
44.1
|
43.2
|
38.9
|
28.5
|
5.2
|
27.8
|
25.7
|
21.1
|
14.5
|
18.6
|
19.8
|
25.2
|
12.6
|
29.6
|
26.6
|
29.2
|
|
法人税等合計
|
-6
|
437
|
-69
|
572
|
626
|
267
|
349
|
395
|
417
|
342
|
-408
|
576
|
792
|
800
|
858
|
1,169
|
1,047
|
966
|
732
|
809
|
754
|
656
|
95
|
693
|
742
|
-2,523
|
191
|
256
|
428
|
565
|
-81
|
341
|
506
|
583
|
23
|
785
|
1,371
|
1,483
|
1,376
|
1,283
|
1,118
|
1,037
|
737
|
639
|
522
|
-466
|
693
|
701
|
671
|
-111
|
518
|
587
|
867
|
-886
|
1,015
|
944
|
1,131
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
-37.0
|
17.8
|
17.7
|
18.7
|
|
純利益
|
722
|
1,489
|
1,295
|
1,727
|
1,818
|
1,205
|
1,617
|
1,440
|
1,409
|
1,285
|
521
|
1,699
|
2,077
|
2,174
|
2,099
|
2,777
|
2,616
|
2,529
|
2,584
|
2,277
|
2,245
|
2,094
|
2,345
|
2,205
|
2,383
|
-2,661
|
2,442
|
2,099
|
2,845
|
3,020
|
2,462
|
2,183
|
2,598
|
2,613
|
3,268
|
3,363
|
5,100
|
5,427
|
5,367
|
4,980
|
4,517
|
3,147
|
3,133
|
3,033
|
2,500
|
1,212
|
3,357
|
3,362
|
2,878
|
2,639
|
2,778
|
3,012
|
3,931
|
3,282
|
4,701
|
4,404
|
4,930
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.7
|
17.3
|
24.3
|
21.9
|
23.8
|
|
一株あたり利益
|
0.27
|
0.56
|
0.4
|
0.62
|
0.65
|
0.43
|
0.47
|
0.49
|
0.48
|
0.44
|
0.1
|
0.54
|
0.65
|
680
|
-1877.58
|
0.83
|
0.78
|
0.76
|
0.63
|
0.64
|
0.62
|
0.57
|
0.52
|
0.57
|
0.62
|
-0.69
|
0.57
|
0.51
|
0.69
|
0.73
|
0.47
|
0.5
|
0.59
|
0.6
|
0.63
|
0.73
|
1.13
|
1.21
|
1.13
|
1.05
|
0.95
|
0.48
|
0.63
|
0.61
|
0.5
|
0.15
|
0.64
|
0.64
|
0.55
|
0.39
|
0.51
|
0.55
|
0.72
|
0.49
|
0.81
|
0.76
|
0.85
|
|
希薄化後一株あたり利益
|
0.27
|
0.56
|
0.4
|
0.62
|
0.65
|
0.43
|
0.46
|
0.48
|
0.47
|
0.43
|
0.1
|
0.53
|
0.65
|
670
|
-1847.62
|
0.81
|
0.76
|
0.73
|
0.61
|
0.62
|
0.61
|
0.56
|
0.51
|
0.56
|
0.6
|
-0.69
|
0.57
|
0.51
|
0.68
|
0.72
|
0.47
|
0.5
|
0.59
|
0.6
|
0.62
|
0.73
|
1.13
|
1.2
|
1.13
|
1.04
|
0.95
|
0.48
|
0.62
|
0.61
|
0.5
|
0.15
|
0.64
|
0.64
|
0.55
|
0.39
|
0.51
|
0.55
|
0.72
|
0.49
|
0.81
|
0.75
|
0.85
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.15
|
0.19
|
0.19
|
0.19
|
0.15
|
0.19
|
0.19
|
0.19
|
0.15
|
0.19
|
0.19
|
0.19
|
0.15
|
0.19
|
0.19
|
0.19
|
0.15
|
0.2
|
0.2
|
0.2
|
0.16
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|