|
(単位:千ドル)
|
2Q11
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
12,475
|
12,577
|
12,429
|
12,114
|
12,182
|
12,237
|
12,137
|
11,564
|
11,593
|
11,565
|
11,405
|
11,153
|
11,054
|
10,984
|
10,912
|
10,833
|
10,797
|
10,760
|
10,636
|
10,484
|
10,292
|
10,157
|
9,997
|
10,238
|
10,295
|
10,301
|
10,426
|
10,484
|
10,726
|
10,945
|
11,069
|
11,138
|
11,293
|
11,288
|
11,428
|
11,388
|
10,750
|
10,708
|
11,162
|
10,882
|
10,897
|
11,656
|
11,552
|
11,050
|
11,922
|
13,155
|
13,982
|
14,044
|
14,597
|
14,679
|
15,513
|
16,021
|
17,117
|
18,666
|
18,317
|
18,203
|
18,537
|
19,010
|
19,569
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
13.6
|
8.3
|
1.8
|
6.8
|
|
営業費用
|
6,025
|
5,887
|
5,342
|
5,711
|
5,731
|
6,088
|
5,866
|
5,946
|
6,115
|
6,123
|
6,186
|
6,182
|
6,060
|
6,136
|
6,139
|
6,708
|
6,390
|
6,322
|
6,257
|
6,684
|
6,238
|
6,620
|
6,610
|
6,937
|
6,698
|
6,745
|
6,592
|
8,164
|
6,424
|
6,463
|
6,225
|
6,465
|
6,453
|
6,386
|
6,450
|
6,467
|
6,077
|
6,120
|
6,306
|
6,536
|
6,447
|
6,367
|
6,730
|
6,613
|
6,311
|
6,736
|
7,298
|
7,664
|
7,557
|
7,465
|
6,542
|
7,762
|
10,127
|
8,499
|
8,620
|
8,633
|
10,583
|
8,524
|
8,674
|
|
経常(税引前)利益
|
5,441
|
5,894
|
6,414
|
5,766
|
5,612
|
5,543
|
6,071
|
5,378
|
5,761
|
5,860
|
6,108
|
5,753
|
5,342
|
5,587
|
5,410
|
5,077
|
5,420
|
5,540
|
4,536
|
4,870
|
4,955
|
4,708
|
4,361
|
4,718
|
4,540
|
4,932
|
6,195
|
3,734
|
4,683
|
4,928
|
5,366
|
5,169
|
4,727
|
5,040
|
5,741
|
4,781
|
3,468
|
4,940
|
5,965
|
5,775
|
5,553
|
6,954
|
6,351
|
5,939
|
6,766
|
7,554
|
11,504
|
5,479
|
4,441
|
3,691
|
5,064
|
2,692
|
-483
|
3,226
|
3,687
|
3,902
|
2,651
|
5,381
|
7,232
|
|
経常(税引前)利益率(%)
|
43.6
|
46.9
|
51.6
|
47.6
|
46.1
|
45.3
|
50.0
|
46.5
|
49.7
|
50.7
|
53.6
|
51.6
|
48.3
|
50.9
|
49.6
|
46.9
|
50.2
|
51.5
|
42.6
|
46.5
|
48.1
|
46.4
|
43.6
|
46.1
|
44.1
|
47.9
|
59.4
|
35.6
|
43.7
|
45.0
|
48.5
|
46.4
|
41.9
|
44.6
|
50.2
|
42.0
|
32.3
|
46.1
|
53.4
|
53.1
|
51.0
|
59.7
|
55.0
|
53.7
|
56.8
|
57.4
|
82.3
|
39.0
|
30.4
|
25.1
|
32.6
|
16.8
|
-2.8
|
17.3
|
20.1
|
21.4
|
14.3
|
28.3
|
37.0
|
|
法人税等合計
|
1,225
|
1,385
|
1,525
|
1,337
|
1,272
|
1,250
|
1,386
|
1,162
|
1,326
|
1,343
|
1,486
|
1,349
|
1,233
|
1,324
|
1,272
|
1,111
|
1,310
|
1,341
|
978
|
1,091
|
1,090
|
880
|
891
|
1,069
|
970
|
1,147
|
3,107
|
438
|
642
|
677
|
803
|
726
|
733
|
788
|
964
|
802
|
486
|
772
|
1,017
|
1,009
|
940
|
1,202
|
1,100
|
1,053
|
1,192
|
1,392
|
2,194
|
948
|
540
|
617
|
879
|
518
|
-177
|
550
|
608
|
666
|
362
|
961
|
1,351
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
17.1
|
13.7
|
17.9
|
18.7
|
|
純利益
|
4,216
|
4,509
|
4,889
|
4,429
|
4,340
|
4,293
|
4,685
|
4,216
|
4,435
|
4,517
|
4,622
|
4,404
|
4,109
|
4,263
|
4,138
|
3,966
|
4,110
|
4,199
|
3,558
|
3,779
|
3,865
|
3,828
|
3,470
|
3,649
|
3,570
|
3,785
|
3,088
|
3,296
|
4,041
|
4,251
|
4,563
|
4,443
|
3,994
|
4,252
|
4,777
|
3,979
|
2,982
|
4,168
|
4,948
|
4,766
|
4,613
|
5,752
|
5,251
|
4,886
|
5,574
|
6,162
|
9,310
|
4,531
|
3,901
|
3,074
|
4,185
|
2,174
|
-306
|
2,676
|
3,079
|
3,236
|
2,289
|
4,420
|
5,881
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
17.8
|
12.3
|
23.3
|
30.1
|
|
一株あたり利益
|
0.61
|
0.65
|
0.7
|
0.64
|
0.63
|
0.62
|
0.68
|
0.61
|
0.64
|
0.65
|
0.66
|
0.63
|
0.59
|
0.61
|
0.59
|
0.57
|
0.59
|
0.6
|
0.51
|
0.54
|
0.56
|
0.55
|
0.5
|
0.52
|
0.51
|
0.54
|
0.45
|
470
|
580
|
610
|
-1667.68
|
0.65
|
0.61
|
0.65
|
0.73
|
0.61
|
0.46
|
0.64
|
0.77
|
0.74
|
0.74
|
0.94
|
-
|
0.81
|
0.93
|
1.03
|
1.56
|
0.77
|
0.66
|
0.52
|
0.71
|
0.37
|
-0.05
|
0.42
|
0.49
|
0.51
|
0.36
|
0.7
|
0.93
|
|
希薄化後一株あたり利益
|
0.61
|
0.65
|
0.71
|
0.64
|
0.62
|
0.62
|
0.67
|
0.6
|
0.64
|
0.65
|
0.66
|
0.63
|
0.59
|
0.61
|
0.59
|
0.57
|
0.59
|
0.6
|
0.52
|
0.54
|
0.56
|
0.55
|
0.5
|
0.52
|
0.51
|
0.54
|
0.45
|
0.47
|
0.58
|
0.61
|
0.65
|
0.65
|
0.61
|
0.65
|
0.73
|
0.61
|
0.46
|
0.64
|
0.77
|
0.74
|
0.74
|
0.94
|
-
|
0.81
|
0.93
|
1.03
|
1.56
|
0.77
|
0.66
|
0.52
|
0.71
|
0.37
|
-0.05
|
0.42
|
0.49
|
0.51
|
0.36
|
0.69
|
0.93
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
159.2
|
-
|
-
|
-
|
83.9
|
|
一株あたり配当金
|
0.48
|
0
|
0.52
|
0
|
0.53
|
0
|
0.57
|
0
|
0.54
|
0
|
0.58
|
-
|
0.55
|
0
|
0.58
|
-
|
0.53
|
0
|
0.61
|
-
|
0.55
|
0
|
-
|
-
|
0.56
|
0
|
-
|
-
|
0.58
|
0
|
-
|
-
|
0.67
|
0
|
-
|
-
|
0.67
|
0
|
0.72
|
-
|
0.7
|
0
|
0.74
|
-
|
0.72
|
0
|
0.78
|
1
|
0.73
|
0
|
0.78
|
-
|
0.73
|
0
|
0.78
|
-
|
0.73
|
0
|
0.78
|