|
（単位：千ドル）
|
2Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
5,221
|
5,212
|
5,080
|
4,815
|
4,742
|
4,661
|
4,621
|
4,626
|
4,706
|
4,538
|
4,527
|
4,395
|
4,419
|
4,399
|
4,408
|
4,427
|
4,353
|
4,364
|
4,347
|
4,397
|
4,410
|
4,758
|
4,774
|
4,947
|
4,929
|
5,108
|
5,267
|
5,490
|
5,671
|
5,662
|
5,952
|
6,319
|
6,334
|
6,291
|
6,144
|
5,922
|
5,979
|
6,057
|
6,169
|
6,465
|
5,934
|
6,431
|
6,918
|
7,951
|
8,470
|
8,721
|
8,609
|
8,754
|
8,851
|
8,367
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,833
|
2,778
|
3,067
|
2,874
|
2,826
|
3,103
|
3,259
|
3,013
|
2,959
|
3,238
|
3,269
|
3,208
|
3,104
|
3,307
|
3,262
|
3,264
|
3,250
|
3,402
|
3,491
|
3,420
|
3,566
|
3,577
|
3,502
|
3,613
|
3,668
|
3,758
|
3,782
|
3,837
|
4,056
|
4,003
|
3,947
|
3,919
|
4,051
|
3,998
|
3,735
|
3,922
|
4,262
|
3,953
|
4,395
|
4,494
|
4,532
|
4,577
|
4,870
|
5,517
|
5,901
|
5,196
|
4,995
|
4,897
|
4,813
|
4,878
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
948
|
2,455
|
834
|
945
|
56
|
871
|
1,437
|
1,194
|
1,061
|
1,089
|
1,167
|
1,202
|
1,127
|
1,049
|
932
|
1,403
|
1,358
|
853
|
1,586
|
1,457
|
1,486
|
1,987
|
1,219
|
2,050
|
1,268
|
2,021
|
2,143
|
1,953
|
1,053
|
1,903
|
1,197
|
1,332
|
1,590
|
1,263
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.78
|
56.26
|
19.19
|
21.49
|
1.27
|
18.31
|
30.1
|
24.14
|
21.53
|
21.32
|
22.16
|
21.89
|
19.87
|
18.53
|
15.66
|
22.2
|
21.44
|
13.56
|
25.81
|
24.6
|
24.85
|
32.81
|
19.76
|
31.71
|
21.37
|
31.43
|
30.98
|
24.56
|
12.43
|
21.82
|
13.9
|
15.22
|
17.96
|
15.1
|
|
法人税等合計
|
268
|
412
|
297
|
221
|
213
|
210
|
180
|
222
|
356
|
179
|
199
|
109
|
80
|
246
|
93
|
263
|
114
|
501
|
170
|
188
|
-84
|
155
|
295
|
254
|
481
|
153
|
161
|
144
|
127
|
151
|
127
|
191
|
186
|
122
|
233
|
226
|
243
|
299
|
226
|
359
|
207
|
337
|
372
|
269
|
237
|
332
|
183
|
216
|
258
|
206
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
987
|
1,156
|
1,007
|
863
|
861
|
906
|
800
|
986
|
1,051
|
775
|
899
|
688
|
796
|
569
|
699
|
1,236
|
834
|
1,954
|
664
|
757
|
140
|
716
|
1,142
|
940
|
580
|
936
|
1,006
|
1,058
|
1,000
|
898
|
805
|
1,212
|
1,172
|
731
|
1,353
|
1,231
|
1,243
|
1,688
|
993
|
1,691
|
1,061
|
1,684
|
1,771
|
1,684
|
816
|
1,571
|
1,014
|
1,116
|
1,332
|
1,057
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.16
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.3
|
0.29
|
0.14
|
0.27
|
0.17
|
0.19
|
0.24
|
0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.16
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.11
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.3
|
0.29
|
0.14
|
0.27
|
0.17
|
0.19
|
0.24
|
0.19
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.14
|
0.16
|
0.16
|
0.18
|
-
|
-
|
-
|
0.18
|
0.18
|
0.18
|
0.18
|