|
(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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
5,272
|
5,243
|
5,180
|
4,954
|
4,884
|
4,958
|
4,973
|
4,809
|
4,859
|
4,812
|
4,783
|
4,842
|
5,002
|
4,967
|
5,186
|
5,407
|
5,434
|
5,447
|
5,888
|
5,857
|
6,168
|
6,661
|
6,809
|
6,906
|
6,772
|
6,599
|
6,790
|
7,001
|
7,122
|
8,501
|
9,174
|
9,777
|
11,557
|
11,920
|
12,327
|
12,906
|
13,524
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
36.0
|
29.9
|
26.1
|
11.7
|
13.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,051
|
3,971
|
4,071
|
4,034
|
4,048
|
4,153
|
4,337
|
4,355
|
4,359
|
4,294
|
4,489
|
4,425
|
4,533
|
4,560
|
4,783
|
4,724
|
4,690
|
4,581
|
4,796
|
4,886
|
5,020
|
5,108
|
5,055
|
-
|
-
|
|
経常(税引前)利益
|
38
|
-32
|
242
|
414
|
-618
|
271
|
174
|
53
|
265
|
256
|
199
|
364
|
502
|
281
|
401
|
587
|
519
|
498
|
893
|
578
|
888
|
964
|
1,091
|
1,027
|
791
|
426
|
723
|
1,906
|
2,158
|
2,590
|
2,586
|
2,706
|
2,352
|
2,423
|
2,192
|
2,890
|
3,776
|
|
経常(税引前)利益率(%)
|
0.7
|
-0.6
|
4.7
|
8.4
|
-12.7
|
5.5
|
3.5
|
1.1
|
5.5
|
5.3
|
4.2
|
7.5
|
10.0
|
5.7
|
7.7
|
10.9
|
9.6
|
9.1
|
15.2
|
9.9
|
14.4
|
14.5
|
16.0
|
14.9
|
11.7
|
6.5
|
10.6
|
27.2
|
30.3
|
30.5
|
28.2
|
27.7
|
20.4
|
20.3
|
17.8
|
22.4
|
27.9
|
|
法人税等合計
|
7
|
-42
|
69
|
132
|
-275
|
78
|
41
|
-10
|
77
|
74
|
52
|
119
|
193
|
103
|
149
|
240
|
219
|
210
|
564
|
182
|
289
|
279
|
324
|
301
|
238
|
121
|
214
|
569
|
652
|
780
|
790
|
788
|
700
|
526
|
501
|
805
|
1,095
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
21.7
|
22.9
|
27.9
|
29.0
|
|
純利益
|
31
|
10
|
173
|
282
|
-343
|
193
|
133
|
63
|
188
|
182
|
147
|
245
|
309
|
178
|
252
|
347
|
300
|
288
|
329
|
396
|
599
|
685
|
767
|
726
|
553
|
305
|
509
|
1,337
|
1,506
|
1,810
|
1,796
|
1,918
|
1,652
|
1,897
|
1,691
|
2,085
|
2,681
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.3
|
15.9
|
13.7
|
16.2
|
19.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.28
|
0.3
|
0.26
|
0.3
|
0.27
|
0.34
|
0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.28
|
0.3
|
0.26
|
0.3
|
0.27
|
0.34
|
0.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.03
|
0.03
|
0.11
|
0.05
|
0.05
|
0.09
|
0.06
|