|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
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
|
|
売上高
|
341
|
351
|
391
|
491
|
534
|
553
|
585
|
608
|
630
|
765
|
911
|
911
|
1,031
|
1,104
|
1,165
|
1,169
|
1,329
|
1,400
|
1,591
|
1,664
|
1,667
|
1,891
|
1,788
|
1,779
|
1,916
|
1,710
|
1,741
|
1,786
|
1,729
|
1,713
|
1,627
|
2,115
|
2,116
|
2,107
|
2,397
|
2,399
|
2,433
|
2,573
|
2,443
|
2,313
|
2,273
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
7.3
|
1.8
|
-5.0
|
-11.6
|
|
営業利益
|
109
|
106
|
180
|
219
|
258
|
247
|
293
|
316
|
331
|
417
|
475
|
545
|
641
|
695
|
721
|
724
|
-
|
851
|
971
|
-
|
949
|
1,189
|
1,118
|
1,081
|
1,146
|
1,013
|
1,094
|
1,141
|
1,101
|
1,054
|
1,105
|
1,420
|
1,352
|
1,232
|
1,255
|
1,401
|
1,441
|
1,471
|
1,405
|
1,394
|
1,368
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.2
|
57.2
|
57.5
|
60.3
|
60.2
|
|
経常（税引前）利益
|
141
|
138
|
187
|
226
|
265
|
253
|
299
|
323
|
337
|
424
|
475
|
530
|
641
|
-
|
711
|
724
|
791
|
841
|
961
|
-
|
949
|
1,189
|
-
|
1,084
|
1,149
|
-
|
1,097
|
1,150
|
-
|
1,058
|
1,109
|
-
|
1,356
|
1,236
|
-
|
1,422
|
1,446
|
-
|
1,409
|
1,399
|
-
|
|
経常（税引前）利益率（％）
|
41.3
|
39.3
|
47.8
|
46.1
|
49.6
|
45.9
|
51.3
|
53.1
|
53.6
|
55.5
|
52.2
|
58.2
|
62.1
|
-
|
61.0
|
62.0
|
59.5
|
60.1
|
60.4
|
-
|
56.9
|
62.9
|
-
|
61.0
|
60.0
|
-
|
63.1
|
64.4
|
-
|
61.8
|
68.2
|
-
|
64.1
|
58.7
|
-
|
59.3
|
59.4
|
-
|
57.7
|
60.5
|
-
|
|
法人税等合計
|
54
|
41
|
72
|
65
|
92
|
96
|
106
|
115
|
-83
|
-5
|
0
|
0
|
2
|
0
|
1
|
-
|
-
|
1
|
1
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
-1
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
0.0
|
-
|
-
|
|
純利益
|
87
|
97
|
114
|
161
|
173
|
157
|
193
|
208
|
420
|
429
|
475
|
530
|
639
|
695
|
710
|
724
|
791
|
840
|
960
|
980
|
949
|
1,188
|
1,121
|
1,084
|
1,149
|
1,016
|
1,097
|
1,150
|
1,105
|
1,058
|
1,109
|
1,424
|
1,356
|
1,236
|
1,259
|
1,421
|
1,446
|
1,476
|
1,409
|
1,399
|
1,373
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.4
|
57.4
|
57.7
|
60.5
|
60.4
|
|
一株あたり利益
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.1
|
0.08
|
0.08
|
0.08
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.13
|
0.12
|
0.11
|
0.12
|
0.11
|
0.11
|
0.12
|
0.12
|
0.11
|
0.1
|
0.12
|
0.12
|
0.11
|
0.11
|
0.12
|
0.13
|
0.13
|
0.12
|
0.12
|
0.12
|
|
希薄化後一株あたり利益
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.1
|
0.08
|
0.08
|
0.08
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.13
|
0.12
|
0.11
|
0.12
|
0.11
|
0.11
|
0.12
|
0.12
|
0.11
|
0.1
|
0.12
|
0.12
|
0.11
|
0.11
|
0.12
|
0.13
|
0.13
|
0.12
|
0.12
|
0.12
|