|
(単位:千ドル)
|
3Q11
|
1Q12
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
30,431
|
29,775
|
28,660
|
-
|
26,292
|
26,424
|
26,970
|
-
|
28,270
|
29,250
|
29,745
|
-
|
29,664
|
30,290
|
30,966
|
-
|
33,210
|
34,355
|
35,079
|
-
|
38,127
|
40,821
|
42,589
|
44,161
|
46,068
|
48,795
|
50,379
|
53,728
|
53,494
|
54,635
|
54,769
|
52,312
|
50,439
|
46,831
|
45,979
|
49,854
|
47,977
|
47,625
|
49,295
|
48,322
|
48,034
|
53,622
|
62,558
|
75,353
|
79,220
|
84,482
|
88,623
|
90,942
|
91,034
|
93,736
|
95,018
|
93,370
|
90,455
|
94,385
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,479
|
14,680
|
14,302
|
14,511
|
14,893
|
15,091
|
16,266
|
16,528
|
16,790
|
16,084
|
16,660
|
16,632
|
16,901
|
16,741
|
17,207
|
17,357
|
17,384
|
18,446
|
18,759
|
18,389
|
20,048
|
19,352
|
20,269
|
19,598
|
21,202
|
20,274
|
22,009
|
22,552
|
22,473
|
22,092
|
22,737
|
22,122
|
22,089
|
21,079
|
23,125
|
24,912
|
26,746
|
26,648
|
25,967
|
24,926
|
26,969
|
27,913
|
27,894
|
27,434
|
29,434
|
42,734
|
29,097
|
29,445
|
30,705
|
33,333
|
30,393
|
30,653
|
32,763
|
30,432
|
|
経常(税引前)利益
|
12,865
|
12,868
|
14,087
|
-
|
13,845
|
14,390
|
14,515
|
-
|
15,317
|
17,062
|
17,176
|
-
|
16,594
|
17,036
|
17,406
|
-
|
18,241
|
18,894
|
19,978
|
-
|
20,072
|
22,758
|
23,398
|
-
|
21,600
|
25,252
|
25,249
|
-
|
26,061
|
27,122
|
26,573
|
-
|
20,942
|
24,118
|
28,153
|
-
|
28,013
|
30,053
|
29,588
|
-
|
28,181
|
31,257
|
34,762
|
-
|
28,049
|
16,491
|
29,731
|
-
|
27,803
|
26,922
|
27,738
|
-
|
24,240
|
32,930
|
|
経常(税引前)利益率(%)
|
42.28
|
43.22
|
49.15
|
-
|
52.66
|
54.46
|
53.82
|
-
|
54.18
|
58.33
|
57.74
|
-
|
55.94
|
56.24
|
56.21
|
-
|
54.93
|
55.0
|
56.95
|
-
|
52.65
|
55.75
|
54.94
|
-
|
46.89
|
51.75
|
50.12
|
-
|
48.72
|
49.64
|
48.52
|
-
|
41.52
|
51.5
|
61.23
|
-
|
58.39
|
63.1
|
60.02
|
-
|
58.67
|
58.29
|
55.57
|
-
|
35.41
|
19.52
|
33.55
|
-
|
30.54
|
28.72
|
29.19
|
-
|
26.8
|
34.89
|
|
法人税等合計
|
4,418
|
4,242
|
4,740
|
3,808
|
4,599
|
5,154
|
4,746
|
5,060
|
5,405
|
5,750
|
5,665
|
5,565
|
5,458
|
5,656
|
5,841
|
5,878
|
5,962
|
6,091
|
6,498
|
6,582
|
5,558
|
7,394
|
7,573
|
11,779
|
3,264
|
5,110
|
4,679
|
5,480
|
4,379
|
5,409
|
5,119
|
5,431
|
3,643
|
4,448
|
5,377
|
6,071
|
5,030
|
5,705
|
5,469
|
5,507
|
4,539
|
5,584
|
6,237
|
4,987
|
3,771
|
1,880
|
4,479
|
6,436
|
4,402
|
4,373
|
4,400
|
5,036
|
4,155
|
5,964
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
8,447
|
8,626
|
9,347
|
8,602
|
9,246
|
9,236
|
9,769
|
10,588
|
9,912
|
11,312
|
11,511
|
11,070
|
11,136
|
11,380
|
11,565
|
12,286
|
12,279
|
12,803
|
13,480
|
13,522
|
14,514
|
15,364
|
15,825
|
11,627
|
18,336
|
20,142
|
20,570
|
21,363
|
21,682
|
21,713
|
21,454
|
22,198
|
17,299
|
19,670
|
22,776
|
24,592
|
22,983
|
24,348
|
24,119
|
24,283
|
23,642
|
25,673
|
28,525
|
25,977
|
24,278
|
14,611
|
25,252
|
29,626
|
23,401
|
22,549
|
23,338
|
24,190
|
20,085
|
26,966
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.52
|
0.53
|
0.57
|
0.53
|
0.56
|
0.56
|
0.59
|
0.64
|
0.6
|
0.68
|
0.7
|
0.67
|
0.67
|
0.69
|
0.7
|
0.74
|
0.74
|
0.51
|
0.54
|
0.54
|
0.58
|
0.61
|
0.63
|
0.46
|
0.73
|
0.8
|
0.81
|
0.84
|
0.85
|
0.85
|
0.84
|
0.86
|
0.68
|
0.77
|
0.89
|
0.97
|
0.9
|
0.96
|
0.95
|
0.95
|
0.93
|
1
|
1.12
|
1.02
|
0.95
|
0.57
|
0.99
|
1.16
|
0.91
|
0.88
|
0.91
|
0.94
|
0.78
|
1.05
|
|
希薄化後一株あたり利益
|
0.52
|
0.52
|
0.57
|
0.52
|
0.56
|
0.56
|
0.59
|
0.63
|
0.59
|
0.68
|
0.69
|
0.66
|
0.66
|
0.68
|
0.69
|
0.73
|
0.73
|
0.5
|
0.53
|
0.53
|
0.57
|
0.6
|
0.62
|
0.45
|
0.71
|
0.78
|
0.8
|
0.83
|
0.84
|
0.85
|
0.83
|
0.86
|
0.67
|
0.77
|
0.89
|
0.97
|
0.9
|
0.95
|
0.94
|
0.95
|
0.92
|
1
|
1.11
|
1.01
|
0.94
|
0.57
|
0.98
|
1.16
|
0.91
|
0.87
|
0.91
|
0.94
|
0.78
|
1.04
|
|
一株あたり配当金
|
-
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.24
|
-
|
-
|
-
|
0.19
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.26
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.5
|
0.5
|