|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,075
|
7,994
|
7,710
|
7,885
|
7,458
|
6,902
|
7,153
|
7,633
|
7,295
|
7,380
|
7,870
|
7,633
|
7,744
|
8,158
|
9,644
|
9,339
|
9,349
|
9,697
|
9,859
|
10,125
|
10,531
|
10,559
|
10,879
|
11,150
|
11,304
|
12,980
|
13,720
|
19,583
|
22,371
|
22,866
|
23,998
|
24,513
|
23,935
|
23,699
|
26,188
|
26,122
|
31,926
|
29,168
|
30,729
|
30,740
|
32,685
|
37,632
|
38,220
|
43,006
|
50,226
|
56,579
|
63,417
|
68,191
|
71,239
|
73,841
|
71,744
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,408
|
4,534
|
4,738
|
4,947
|
5,082
|
5,037
|
4,612
|
4,746
|
4,996
|
4,738
|
5,068
|
4,929
|
5,933
|
6,640
|
6,642
|
6,569
|
6,882
|
6,982
|
6,921
|
7,165
|
7,740
|
7,802
|
7,558
|
7,960
|
8,047
|
11,183
|
9,742
|
15,264
|
13,982
|
14,303
|
14,796
|
14,683
|
16,171
|
15,581
|
15,403
|
18,174
|
21,419
|
17,558
|
19,456
|
20,019
|
34,072
|
25,745
|
23,915
|
24,715
|
26,070
|
35,529
|
29,889
|
28,520
|
28,224
|
29,959
|
30,642
|
|
経常(税引前)利益
|
1,337
|
1,444
|
1,377
|
1,782
|
1,595
|
777
|
1,658
|
1,928
|
1,777
|
1,881
|
2,182
|
1,961
|
1,139
|
1,047
|
2,637
|
2,440
|
2,048
|
2,325
|
2,615
|
2,427
|
2,714
|
2,684
|
3,114
|
3,120
|
2,671
|
1,217
|
3,231
|
2,712
|
5,565
|
4,927
|
5,383
|
5,522
|
5,594
|
4,468
|
8,515
|
7,436
|
10,920
|
11,479
|
11,923
|
12,059
|
590
|
13,919
|
15,023
|
19,107
|
13,814
|
4,978
|
11,510
|
14,710
|
14,267
|
14,872
|
16,805
|
|
経常(税引前)利益率(%)
|
16.56
|
18.06
|
17.86
|
22.6
|
21.39
|
11.26
|
23.18
|
25.26
|
24.36
|
25.49
|
27.73
|
25.69
|
14.71
|
12.83
|
27.34
|
26.13
|
21.91
|
23.98
|
26.52
|
23.97
|
25.77
|
25.42
|
28.62
|
27.98
|
23.63
|
9.38
|
23.55
|
13.85
|
24.88
|
21.55
|
22.43
|
22.53
|
23.37
|
18.85
|
32.51
|
28.47
|
34.2
|
39.35
|
38.8
|
39.23
|
1.81
|
36.99
|
39.31
|
44.43
|
27.5
|
8.8
|
18.15
|
21.57
|
20.03
|
20.14
|
23.42
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
92
|
292
|
440
|
377
|
370
|
475
|
366
|
251
|
84
|
593
|
546
|
421
|
520
|
593
|
526
|
638
|
690
|
769
|
871
|
2,170
|
213
|
452
|
548
|
916
|
850
|
980
|
709
|
1,186
|
650
|
1,682
|
889
|
1,909
|
2,167
|
2,310
|
2,272
|
-17
|
2,565
|
2,771
|
3,626
|
2,587
|
142
|
2,274
|
2,577
|
2,496
|
2,571
|
3,063
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,059
|
1,132
|
1,134
|
1,360
|
1,266
|
685
|
1,366
|
1,488
|
1,400
|
1,511
|
1,707
|
1,595
|
888
|
963
|
2,044
|
1,894
|
1,627
|
1,805
|
2,022
|
1,901
|
-
|
1,994
|
2,345
|
2,249
|
-
|
1,004
|
2,779
|
2,164
|
4,649
|
4,077
|
4,403
|
4,813
|
4,408
|
3,818
|
6,833
|
6,547
|
9,011
|
9,312
|
9,613
|
9,787
|
607
|
11,354
|
12,252
|
15,481
|
11,227
|
4,836
|
9,236
|
12,133
|
11,771
|
12,301
|
13,742
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.29
|
0.29
|
0.35
|
0.33
|
0.18
|
0.37
|
0.4
|
0.37
|
0.41
|
0.46
|
0.43
|
0.23
|
0.23
|
0.46
|
0.43
|
0.35
|
0.43
|
0.48
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.07
|
1.11
|
0.93
|
-
|
0.05
|
-
|
0.77
|
0.97
|
0.71
|
0.29
|
0.56
|
0.73
|
0.71
|
0.74
|
0.71
|
|
希薄化後一株あたり利益
|
0.27
|
0.29
|
0.29
|
0.35
|
0.33
|
0.18
|
0.37
|
0.4
|
0.37
|
0.41
|
0.46
|
0.43
|
0.23
|
0.23
|
0.46
|
0.43
|
0.35
|
0.43
|
0.48
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1060
|
1.1
|
0.93
|
-
|
50
|
0.71
|
0.77
|
0.97
|
0.7
|
0.29
|
0.56
|
0.73
|
0.71
|
0.74
|
0.71
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.15
|
0.05
|
0.1
|
0.1
|
0.2
|
0.1
|
0.1
|
0.12
|
0.12
|
0.22
|
0.12
|
0.12
|
0.22
|
0.23
|
0.13
|
0.13
|
0.38
|
0.25
|
0.15
|
0.15
|
0.15
|
0.25
|
0.18
|
0.18
|
0.18
|
0.23
|
0.18
|
0.18
|
0.23
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
0.2
|