|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
1Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,099
|
7,976
|
7,731
|
7,571
|
7,404
|
8,076
|
8,405
|
8,450
|
9,278
|
9,926
|
9,906
|
10,367
|
10,090
|
11,348
|
10,409
|
10,812
|
10,621
|
11,008
|
10,895
|
11,226
|
10,864
|
10,934
|
11,055
|
11,610
|
11,142
|
12,538
|
15,070
|
15,844
|
16,113
|
16,328
|
16,329
|
16,424
|
16,556
|
15,957
|
15,322
|
15,945
|
15,535
|
15,429
|
15,024
|
15,122
|
16,208
|
16,704
|
17,918
|
18,703
|
19,668
|
24,758
|
26,965
|
26,398
|
25,316
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,328
|
5,453
|
5,448
|
5,330
|
5,564
|
7,091
|
6,324
|
6,163
|
8,672
|
7,600
|
7,238
|
7,334
|
7,649
|
8,426
|
8,088
|
8,229
|
8,292
|
8,468
|
8,593
|
7,908
|
7,968
|
8,611
|
8,672
|
8,612
|
9,549
|
10,711
|
10,317
|
9,925
|
10,718
|
10,833
|
11,002
|
11,007
|
11,072
|
11,116
|
11,653
|
11,944
|
11,492
|
12,208
|
12,029
|
12,250
|
11,469
|
12,350
|
12,525
|
12,078
|
12,244
|
15,472
|
17,825
|
15,387
|
15,809
|
|
経常(税引前)利益
|
2,736
|
2,448
|
3,082
|
2,633
|
2,419
|
2,245
|
3,172
|
3,161
|
1,687
|
3,452
|
3,671
|
4,445
|
3,916
|
4,328
|
3,555
|
3,897
|
4,032
|
4,011
|
3,891
|
4,991
|
4,434
|
4,030
|
4,146
|
4,634
|
3,196
|
3,224
|
5,048
|
6,326
|
5,568
|
5,701
|
5,688
|
6,068
|
5,772
|
6,185
|
5,178
|
7,025
|
6,397
|
6,490
|
5,844
|
5,474
|
6,849
|
6,832
|
5,055
|
5,715
|
5,019
|
2,227
|
944
|
5,330
|
5,515
|
|
経常(税引前)利益率(%)
|
33.78
|
30.69
|
39.87
|
34.78
|
32.67
|
27.8
|
37.74
|
37.41
|
18.18
|
34.78
|
37.06
|
42.88
|
38.81
|
38.14
|
34.15
|
36.04
|
37.96
|
36.44
|
35.71
|
44.46
|
40.81
|
36.86
|
37.5
|
39.91
|
28.68
|
25.71
|
33.5
|
39.93
|
34.56
|
34.92
|
34.83
|
36.95
|
34.86
|
38.76
|
33.79
|
44.06
|
41.18
|
42.06
|
38.9
|
36.2
|
42.26
|
40.9
|
28.21
|
30.56
|
25.52
|
9.0
|
3.5
|
20.19
|
21.78
|
|
法人税等合計
|
713
|
581
|
805
|
646
|
572
|
517
|
824
|
804
|
364
|
841
|
953
|
1,228
|
1,082
|
1,205
|
922
|
1,013
|
1,068
|
1,043
|
995
|
1,337
|
1,188
|
1,027
|
1,040
|
1,017
|
483
|
486
|
847
|
1,133
|
941
|
973
|
961
|
1,238
|
746
|
1,128
|
928
|
1,283
|
1,157
|
1,200
|
1,027
|
951
|
1,231
|
1,253
|
898
|
1,021
|
949
|
312
|
19
|
798
|
906
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,992
|
1,867
|
2,277
|
1,987
|
1,847
|
1,728
|
2,348
|
2,357
|
1,323
|
2,611
|
2,718
|
3,217
|
2,834
|
3,123
|
2,633
|
2,884
|
2,964
|
2,968
|
2,896
|
3,654
|
3,246
|
3,003
|
3,106
|
3,617
|
2,713
|
2,738
|
4,201
|
5,193
|
4,627
|
4,728
|
4,727
|
4,830
|
5,026
|
5,057
|
4,250
|
5,742
|
5,240
|
5,290
|
4,817
|
4,523
|
5,618
|
5,579
|
4,157
|
4,694
|
4,070
|
1,915
|
925
|
4,532
|
4,609
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.31
|
0.31
|
0.14
|
0.28
|
0.3
|
-
|
0.3
|
0.33
|
0.26
|
0.29
|
0.3
|
0.3
|
0.29
|
0.37
|
0.32
|
0.3
|
0.31
|
0.37
|
0.27
|
0.25
|
0.32
|
0.4
|
0.35
|
0.36
|
0.36
|
0.37
|
0.39
|
0.39
|
0.33
|
0.44
|
0.41
|
0.41
|
0.39
|
0.38
|
0.49
|
0.49
|
0.37
|
0.42
|
0.37
|
0.15
|
0.07
|
0.31
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.3
|
0.3
|
0.14
|
0.28
|
0.29
|
-
|
0.3
|
0.32
|
0.26
|
0.29
|
0.3
|
0.29
|
0.29
|
0.37
|
0.32
|
0.3
|
0.31
|
0.36
|
0.27
|
0.25
|
0.32
|
0.4
|
0.35
|
0.36
|
0.36
|
0.37
|
0.39
|
0.39
|
0.33
|
0.44
|
0.41
|
0.41
|
0.39
|
0.38
|
0.49
|
0.49
|
0.37
|
0.42
|
0.37
|
0.15
|
0.07
|
0.31
|
0.33
|
|
一株あたり配当金
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|