|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
12,475
|
12,577
|
12,114
|
12,182
|
12,237
|
11,564
|
11,593
|
11,565
|
11,153
|
11,054
|
10,984
|
10,833
|
10,797
|
10,760
|
10,484
|
10,292
|
10,157
|
10,238
|
10,295
|
10,301
|
10,484
|
10,726
|
10,945
|
11,138
|
11,293
|
11,288
|
11,388
|
10,750
|
10,708
|
10,882
|
10,897
|
11,656
|
11,050
|
11,922
|
13,155
|
14,044
|
14,597
|
14,679
|
16,021
|
17,117
|
18,666
|
18,203
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,025
|
5,887
|
5,711
|
5,731
|
6,088
|
5,946
|
6,115
|
6,123
|
6,182
|
6,060
|
6,136
|
6,708
|
6,390
|
6,322
|
6,684
|
6,238
|
6,620
|
6,937
|
6,698
|
6,745
|
8,164
|
6,424
|
6,463
|
6,465
|
6,453
|
6,386
|
6,467
|
6,077
|
6,120
|
6,536
|
6,447
|
6,367
|
6,613
|
6,311
|
6,736
|
7,664
|
7,557
|
7,465
|
7,762
|
10,127
|
8,499
|
8,633
|
|
経常（税引前）利益
|
5,441
|
5,894
|
5,766
|
5,612
|
5,543
|
5,378
|
5,761
|
5,860
|
5,753
|
5,342
|
5,587
|
5,077
|
5,420
|
5,540
|
4,870
|
4,955
|
4,708
|
4,718
|
4,540
|
4,932
|
3,734
|
4,683
|
4,928
|
5,169
|
4,727
|
5,040
|
4,781
|
3,468
|
4,940
|
5,775
|
5,553
|
6,954
|
5,939
|
6,766
|
7,554
|
5,479
|
4,441
|
3,691
|
2,692
|
-483
|
3,226
|
3,902
|
|
経常（税引前）利益率（％）
|
43.62
|
46.86
|
47.6
|
46.07
|
45.3
|
46.51
|
49.69
|
50.67
|
51.58
|
48.33
|
50.86
|
46.87
|
50.2
|
51.49
|
46.45
|
48.14
|
46.35
|
46.08
|
44.1
|
47.88
|
35.62
|
43.66
|
45.03
|
46.41
|
41.86
|
44.65
|
41.98
|
32.26
|
46.13
|
53.07
|
50.96
|
59.66
|
53.75
|
56.75
|
57.42
|
39.01
|
30.42
|
25.14
|
16.8
|
-2.82
|
17.28
|
21.44
|
|
法人税等合計
|
1,225
|
1,385
|
1,337
|
1,272
|
1,250
|
1,162
|
1,326
|
1,343
|
1,349
|
1,233
|
1,324
|
1,111
|
1,310
|
1,341
|
1,091
|
1,090
|
880
|
1,069
|
970
|
1,147
|
438
|
642
|
677
|
726
|
733
|
788
|
802
|
486
|
772
|
1,009
|
940
|
1,202
|
1,053
|
1,192
|
1,392
|
948
|
540
|
617
|
518
|
-177
|
550
|
666
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,216
|
4,509
|
4,429
|
4,340
|
4,293
|
4,216
|
4,435
|
4,517
|
4,404
|
4,109
|
4,263
|
3,966
|
4,110
|
4,199
|
3,779
|
3,865
|
3,828
|
3,649
|
3,570
|
3,785
|
3,296
|
4,041
|
4,251
|
4,443
|
3,994
|
4,252
|
3,979
|
2,982
|
4,168
|
4,766
|
4,613
|
5,752
|
4,886
|
5,574
|
6,162
|
4,531
|
3,901
|
3,074
|
2,174
|
-306
|
2,676
|
3,236
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.61
|
0.65
|
0.64
|
0.63
|
0.62
|
0.61
|
0.64
|
0.65
|
0.63
|
0.59
|
0.61
|
0.57
|
0.59
|
0.6
|
0.54
|
0.56
|
0.55
|
0.52
|
0.51
|
0.54
|
470
|
580
|
610
|
0.65
|
0.61
|
0.65
|
0.61
|
0.46
|
0.64
|
0.74
|
0.74
|
0.94
|
0.81
|
0.93
|
1.03
|
0.77
|
0.66
|
0.52
|
0.37
|
-0.05
|
0.42
|
0.51
|
|
希薄化後一株あたり利益
|
0.61
|
0.65
|
0.64
|
0.62
|
0.62
|
0.6
|
0.64
|
0.65
|
0.63
|
0.59
|
0.61
|
0.57
|
0.59
|
0.6
|
0.54
|
0.56
|
0.55
|
0.52
|
0.51
|
0.54
|
0.47
|
0.58
|
0.61
|
0.65
|
0.61
|
0.65
|
0.61
|
0.46
|
0.64
|
0.74
|
0.74
|
0.94
|
0.81
|
0.93
|
1.03
|
0.77
|
0.66
|
0.52
|
0.37
|
-0.05
|
0.42
|
0.51
|
|
一株あたり配当金
|
0.48
|
0
|
0
|
0.53
|
0
|
0
|
0.54
|
-
|
-
|
0.55
|
-
|
-
|
0.53
|
-
|
-
|
0.55
|
-
|
-
|
0.56
|
-
|
-
|
0.58
|
0
|
-
|
0.67
|
-
|
-
|
0.67
|
-
|
-
|
0.7
|
-
|
-
|
0.72
|
-
|
1
|
0.73
|
-
|
-
|
0.73
|
-
|
-
|