|
(単位:千ドル)
|
3Q11
|
4Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,921
|
5,179
|
5,379
|
5,411
|
5,618
|
5,846
|
5,714
|
5,743
|
6,014
|
9,074
|
8,250
|
8,997
|
8,903
|
10,264
|
9,787
|
10,694
|
11,416
|
12,352
|
13,382
|
13,580
|
13,523
|
13,638
|
13,068
|
13,814
|
14,630
|
15,086
|
15,054
|
16,944
|
18,176
|
19,586
|
19,623
|
20,470
|
21,038
|
21,230
|
20,699
|
21,774
|
18,627
|
19,353
|
19,063
|
20,833
|
20,484
|
23,049
|
23,262
|
28,090
|
33,903
|
40,702
|
44,763
|
47,031
|
48,325
|
49,699
|
50,030
|
46,127
|
46,627
|
43,058
|
43,229
|
44,220
|
45,490
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.5
|
-13.4
|
-13.6
|
-5.2
|
5.7
|
|
営業費用
|
3,152
|
3,706
|
3,338
|
3,676
|
3,851
|
5,574
|
9,405
|
10,983
|
11,582
|
10,623
|
10,836
|
12,188
|
12,225
|
14,448
|
14,967
|
15,711
|
16,424
|
15,132
|
17,134
|
17,756
|
18,739
|
16,814
|
16,317
|
18,503
|
17,966
|
17,714
|
16,739
|
19,249
|
18,417
|
18,473
|
18,448
|
20,390
|
23,380
|
24,983
|
24,656
|
33,333
|
18,265
|
20,887
|
19,118
|
23,403
|
25,829
|
29,102
|
28,862
|
29,819
|
29,965
|
28,742
|
28,317
|
30,282
|
30,725
|
28,301
|
30,191
|
28,930
|
29,485
|
33,620
|
28,701
|
33,331
|
31,486
|
|
経常(税引前)利益
|
929
|
972
|
1,183
|
1,106
|
1,450
|
2,095
|
1,443
|
1,972
|
850
|
738
|
1,396
|
1,184
|
640
|
-1,237
|
3,332
|
2,688
|
1,912
|
1,910
|
2,612
|
3,712
|
3,441
|
3,420
|
2,295
|
3,435
|
3,510
|
3,090
|
3,291
|
3,596
|
4,549
|
3,940
|
3,989
|
19,926
|
5,693
|
5,406
|
1,227
|
24,042
|
8,512
|
13,162
|
10,227
|
10,836
|
14,838
|
12,677
|
3,576
|
3,650
|
2,952
|
8,337
|
2,903
|
9,954
|
5,090
|
9,347
|
5,785
|
5,528
|
2,798
|
12,233
|
4,806
|
23,427
|
5,451
|
|
経常(税引前)利益率(%)
|
18.9
|
18.8
|
22.0
|
20.4
|
25.8
|
35.8
|
25.3
|
34.3
|
14.1
|
8.1
|
16.9
|
13.2
|
7.2
|
-12.1
|
34.0
|
25.1
|
16.7
|
15.5
|
19.5
|
27.3
|
25.4
|
25.1
|
17.6
|
24.9
|
24.0
|
20.5
|
21.9
|
21.2
|
25.0
|
20.1
|
20.3
|
97.3
|
27.1
|
25.5
|
5.9
|
110.4
|
45.7
|
68.0
|
53.6
|
52.0
|
72.4
|
55.0
|
15.4
|
13.0
|
8.7
|
20.5
|
6.5
|
21.2
|
10.5
|
18.8
|
11.6
|
12.0
|
6.0
|
28.4
|
11.1
|
53.0
|
12.0
|
|
法人税等合計
|
256
|
245
|
322
|
289
|
402
|
653
|
255
|
488
|
93
|
147
|
238
|
215
|
103
|
-652
|
1,229
|
783
|
506
|
508
|
816
|
1,254
|
1,131
|
1,113
|
721
|
1,175
|
1,192
|
1,667
|
697
|
765
|
970
|
941
|
797
|
4,995
|
1,347
|
1,311
|
179
|
6,008
|
2,021
|
1,324
|
2,169
|
1,673
|
3,164
|
2,876
|
905
|
859
|
397
|
1,967
|
465
|
1,956
|
1,218
|
1,431
|
1,283
|
1,379
|
642
|
2,795
|
1,247
|
6,291
|
1,226
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.8
|
25.9
|
26.9
|
22.5
|
|
純利益
|
673
|
727
|
861
|
817
|
1,048
|
1,442
|
1,188
|
1,484
|
757
|
591
|
1,158
|
969
|
537
|
-585
|
2,103
|
1,905
|
1,406
|
1,402
|
1,796
|
6,499
|
2,310
|
2,307
|
1,574
|
2,260
|
2,318
|
1,423
|
-
|
-
|
3,579
|
2,999
|
3,192
|
15,377
|
4,327
|
4,095
|
1,048
|
18,034
|
6,491
|
11,838
|
8,085
|
9,247
|
11,828
|
9,959
|
2,864
|
2,956
|
2,718
|
6,509
|
11,220
|
7,998
|
3,872
|
7,916
|
4,502
|
4,149
|
2,156
|
9,438
|
3,559
|
17,136
|
4,225
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
21.9
|
8.2
|
38.8
|
9.3
|
|
一株あたり利益
|
0.31
|
0.32
|
0.38
|
0.34
|
0.47
|
0.65
|
0.4
|
0.43
|
0.21
|
-0.44
|
0.15
|
0.12
|
0.05
|
-0.09
|
0.25
|
0.22
|
0.16
|
0.16
|
0.2
|
0.77
|
0.25
|
0.23
|
0.14
|
0.21
|
0.21
|
0.12
|
-
|
-
|
-
|
0.25
|
-
|
1.31
|
0.36
|
0.34
|
0.08
|
1.5
|
0.53
|
1
|
0.7
|
0.79
|
1
|
0.83
|
0.24
|
0.24
|
0.22
|
0.52
|
0.9
|
0.64
|
0.3
|
0.62
|
0.35
|
0.32
|
0.16
|
0.73
|
0.28
|
1.36
|
0.33
|
|
希薄化後一株あたり利益
|
0.3
|
0.3
|
0.38
|
0.33
|
0.46
|
0.62
|
0.39
|
0.42
|
0.21
|
-0.42
|
0.15
|
0.12
|
0.05
|
-0.09
|
0.24
|
0.22
|
0.16
|
0.15
|
0.2
|
0.63
|
0.24
|
0.22
|
0.14
|
0.2
|
0.21
|
0.12
|
-
|
-
|
-
|
0.24
|
-
|
1.18
|
0.35
|
0.32
|
0.08
|
1.49
|
0.53
|
0.97
|
0.66
|
0.73
|
0.92
|
0.77
|
0.22
|
0.23
|
0.21
|
0.5
|
0.87
|
0.63
|
0.29
|
0.61
|
0.34
|
0.31
|
0.16
|
0.72
|
0.27
|
1.32
|
0.32
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
23.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
0.02
|
0.02
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.05
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.12
|
0.14
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|