|
（単位：千ドル）
|
1Q12
|
2Q12
|
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
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
3,982
|
4,109
|
4,181
|
4,194
|
4,105
|
-
|
-
|
-
|
-
|
4,642
|
4,703
|
4,739
|
4,569
|
4,607
|
4,675
|
4,782
|
4,824
|
4,952
|
4,785
|
4,791
|
4,854
|
4,996
|
5,139
|
5,099
|
5,035
|
5,039
|
5,128
|
4,834
|
5,046
|
5,161
|
5,484
|
5,769
|
5,837
|
5,563
|
5,323
|
5,414
|
5,364
|
5,539
|
5,643
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,918
|
2,812
|
2,934
|
2,844
|
3,248
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,341
|
3,448
|
3,216
|
3,246
|
4,124
|
3,435
|
3,492
|
4,114
|
3,876
|
3,748
|
4,053
|
3,937
|
3,871
|
4,242
|
3,954
|
4,031
|
4,316
|
4,028
|
4,099
|
4,711
|
4,424
|
5,021
|
4,713
|
4,455
|
4,851
|
5,274
|
5,611
|
5,196
|
5,374
|
5,404
|
5,466
|
5,454
|
5,787
|
5,587
|
5,375
|
5,742
|
5,521
|
5,486
|
5,825
|
|
営業利益
|
641
|
660
|
964
|
948
|
-19
|
269
|
726
|
25
|
391
|
894
|
649
|
801
|
697
|
364
|
720
|
751
|
508
|
924
|
685
|
80
|
430
|
-25
|
425
|
644
|
184
|
-236
|
-484
|
-362
|
-328
|
-243
|
17
|
315
|
50
|
-25
|
-52
|
-329
|
-157
|
52
|
-183
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
492
|
537
|
849
|
844
|
-82
|
182
|
817
|
-58
|
291
|
791
|
583
|
750
|
640
|
305
|
695
|
693
|
489
|
915
|
605
|
86
|
401
|
-77
|
402
|
925
|
202
|
-105
|
-811
|
-573
|
-95
|
-68
|
-75
|
74
|
59
|
-59
|
-248
|
-95
|
-196
|
32
|
-204
|
|
経常（税引前）利益率（％）
|
12.36
|
13.09
|
20.31
|
20.14
|
-2.0
|
-
|
-
|
-
|
-
|
17.05
|
12.41
|
15.84
|
14.02
|
6.64
|
14.87
|
14.49
|
10.15
|
18.48
|
12.65
|
1.81
|
8.26
|
-1.52
|
7.84
|
18.16
|
4.02
|
-2.07
|
-15.79
|
-11.84
|
-1.86
|
-1.32
|
-1.35
|
1.29
|
1.02
|
-1.05
|
-4.65
|
-1.74
|
-3.65
|
0.59
|
-3.61
|
|
法人税等合計
|
120
|
224
|
709
|
344
|
-71
|
109
|
381
|
-
|
73
|
353
|
255
|
329
|
239
|
83
|
244
|
231
|
166
|
309
|
210
|
-2,367
|
83
|
3
|
109
|
270
|
74
|
-47
|
-225
|
-157
|
-40
|
-26
|
-17
|
15
|
15
|
-19
|
-55
|
4
|
-111
|
6
|
-46
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
372
|
313
|
140
|
500
|
-11
|
73
|
436
|
-58
|
218
|
438
|
328
|
421
|
401
|
222
|
451
|
462
|
323
|
606
|
395
|
2,453
|
318
|
-80
|
293
|
655
|
128
|
-58
|
-586
|
-416
|
-55
|
-42
|
-58
|
59
|
44
|
-40
|
-193
|
-99
|
-85
|
26
|
-158
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
0.16
|
0.07
|
0.25
|
-0.01
|
0.04
|
0.22
|
-0.03
|
0.11
|
0.22
|
0.16
|
0.21
|
0.2
|
0.11
|
0.22
|
0.23
|
0.16
|
0.3
|
0.2
|
1.21
|
0.16
|
-0.04
|
0.15
|
0.32
|
0.06
|
-0.02
|
-0.29
|
-0.21
|
-0.02
|
-0.02
|
-0.03
|
0.03
|
0.02
|
-0.02
|
-0.1
|
-0.04
|
-0.04
|
0.01
|
-0.08
|
|
希薄化後一株あたり利益
|
0.18
|
0.16
|
0.07
|
0.25
|
-0.01
|
0.04
|
0.22
|
-0.03
|
0.11
|
0.22
|
0.16
|
0.21
|
0.2
|
0.11
|
0.22
|
0.23
|
0.16
|
0.3
|
0.2
|
1.21
|
0.16
|
-0.04
|
0.15
|
0.32
|
0.06
|
-0.02
|
-0.29
|
-0.21
|
-0.02
|
-0.02
|
-0.03
|
0.03
|
0.02
|
-0.02
|
-0.1
|
-0.04
|
-0.04
|
0.01
|
-0.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|