|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
7,421
|
7,528
|
7,232
|
7,223
|
7,342
|
-
|
7,014
|
6,947
|
7,174
|
-
|
6,989
|
6,919
|
6,911
|
-
|
7,035
|
7,066
|
7,151
|
-
|
7,348
|
7,405
|
7,420
|
-
|
10,199
|
10,902
|
11,330
|
11,564
|
11,940
|
12,129
|
12,829
|
13,459
|
13,506
|
13,720
|
13,885
|
13,436
|
13,009
|
13,155
|
13,507
|
13,142
|
12,936
|
13,447
|
12,263
|
12,818
|
13,567
|
20,304
|
22,837
|
23,070
|
24,612
|
25,599
|
25,613
|
25,473
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,292
|
3,906
|
3,782
|
4,041
|
4,122
|
3,694
|
4,001
|
3,948
|
4,115
|
4,806
|
4,229
|
4,598
|
4,385
|
4,638
|
4,811
|
5,217
|
4,669
|
5,380
|
5,338
|
4,915
|
5,662
|
4,957
|
7,267
|
6,704
|
7,297
|
6,217
|
7,345
|
7,063
|
7,092
|
7,243
|
7,500
|
7,482
|
7,673
|
7,378
|
7,252
|
7,689
|
7,022
|
8,353
|
7,926
|
7,938
|
8,266
|
8,535
|
8,886
|
11,794
|
12,054
|
12,118
|
11,965
|
11,902
|
11,871
|
12,193
|
|
経常(税引前)利益
|
719
|
1,254
|
1,958
|
2,103
|
2,343
|
1,539
|
2,139
|
2,161
|
2,386
|
2,321
|
2,262
|
2,025
|
2,447
|
2,438
|
2,032
|
1,821
|
2,526
|
2,048
|
1,789
|
2,492
|
1,604
|
2,021
|
2,836
|
3,392
|
3,376
|
4,073
|
3,133
|
3,578
|
3,897
|
3,985
|
3,622
|
3,976
|
3,930
|
3,775
|
1,115
|
3,531
|
2,148
|
5,063
|
5,393
|
6,378
|
4,605
|
4,876
|
5,259
|
5,885
|
6,078
|
4,539
|
4,936
|
4,854
|
2,711
|
5,754
|
|
経常(税引前)利益率(%)
|
9.69
|
16.66
|
27.07
|
29.12
|
31.91
|
-
|
30.5
|
31.11
|
33.26
|
-
|
32.37
|
29.27
|
35.41
|
-
|
28.88
|
25.77
|
35.32
|
-
|
24.35
|
33.65
|
21.62
|
-
|
27.81
|
31.11
|
29.8
|
35.22
|
26.24
|
29.5
|
30.38
|
29.61
|
26.82
|
28.98
|
28.3
|
28.1
|
8.57
|
26.84
|
15.9
|
38.53
|
41.69
|
47.43
|
37.55
|
38.04
|
38.76
|
28.98
|
26.61
|
19.67
|
20.06
|
18.96
|
10.58
|
22.59
|
|
法人税等合計
|
-1
|
175
|
435
|
463
|
494
|
270
|
482
|
476
|
521
|
500
|
499
|
414
|
529
|
550
|
404
|
316
|
544
|
298
|
302
|
566
|
261
|
776
|
736
|
885
|
914
|
1,687
|
528
|
481
|
593
|
560
|
611
|
686
|
661
|
634
|
74
|
565
|
295
|
896
|
968
|
1,174
|
772
|
787
|
1,010
|
989
|
986
|
703
|
769
|
690
|
371
|
924
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
720
|
1,079
|
1,523
|
1,640
|
1,849
|
1,269
|
1,657
|
1,685
|
1,865
|
1,821
|
1,763
|
1,611
|
1,918
|
1,888
|
1,628
|
1,505
|
1,982
|
1,750
|
1,487
|
1,926
|
1,343
|
1,245
|
2,100
|
2,507
|
2,462
|
2,386
|
2,605
|
3,097
|
3,304
|
3,425
|
3,011
|
3,290
|
3,269
|
3,141
|
1,041
|
2,966
|
1,853
|
4,167
|
4,425
|
5,204
|
3,833
|
4,089
|
4,249
|
4,896
|
5,092
|
3,836
|
4,167
|
4,164
|
2,340
|
4,830
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.44
|
0.63
|
0.86
|
0.85
|
0.93
|
0.65
|
0.83
|
0.84
|
0.92
|
0.9
|
0.87
|
0.79
|
0.94
|
0.92
|
0.79
|
0.73
|
0.96
|
0.93
|
0.79
|
0.94
|
0.6
|
0.55
|
0.78
|
0.84
|
0.77
|
0.73
|
0.81
|
0.96
|
1.02
|
1.06
|
0.93
|
1.01
|
1.01
|
0.48
|
0.16
|
0.47
|
0.29
|
0.65
|
0.7
|
0.85
|
0.65
|
0.7
|
0.73
|
0.6
|
0.63
|
0.47
|
0.52
|
0.52
|
0.29
|
0.6
|
|
希薄化後一株あたり利益
|
0.44
|
0.63
|
0.86
|
0.85
|
0.93
|
0.64
|
0.82
|
0.83
|
0.92
|
0.9
|
0.86
|
0.79
|
0.93
|
0.92
|
0.79
|
0.73
|
0.96
|
0.92
|
0.79
|
0.94
|
0.6
|
0.55
|
0.78
|
0.83
|
0.76
|
0.73
|
0.8
|
0.96
|
1.02
|
1.05
|
0.92
|
1.01
|
1.01
|
0.49
|
0.16
|
0.46
|
0.29
|
0.65
|
0.7
|
0.85
|
0.65
|
0.7
|
0.73
|
0.6
|
0.63
|
0.47
|
0.51
|
0.52
|
0.29
|
0.6
|
|
一株あたり配当金
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.26
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.33
|
0.28
|
0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.21
|