|
（単位：千ドル）
|
3Q11
|
1Q12
|
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
|
7,655
|
7,403
|
7,409
|
7,057
|
7,056
|
7,146
|
6,968
|
6,960
|
6,941
|
7,088
|
6,882
|
6,872
|
7,026
|
7,234
|
8,528
|
9,434
|
9,582
|
9,896
|
10,029
|
10,436
|
10,786
|
11,426
|
11,814
|
12,059
|
11,868
|
11,849
|
17,309
|
17,301
|
17,517
|
18,399
|
17,347
|
18,093
|
19,832
|
21,711
|
23,236
|
24,508
|
26,938
|
27,671
|
28,487
|
30,084
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,354
|
4,147
|
3,957
|
4,301
|
4,133
|
4,173
|
4,132
|
4,473
|
4,124
|
4,187
|
4,168
|
4,070
|
4,349
|
4,528
|
7,679
|
6,614
|
6,130
|
6,239
|
6,248
|
6,353
|
6,572
|
6,648
|
6,785
|
6,791
|
7,059
|
8,092
|
9,380
|
9,452
|
9,492
|
9,592
|
10,157
|
10,472
|
10,139
|
10,436
|
10,938
|
11,276
|
11,732
|
11,444
|
12,031
|
12,064
|
|
経常（税引前）利益
|
2,990
|
2,981
|
2,986
|
2,877
|
2,423
|
2,913
|
2,646
|
2,730
|
2,872
|
2,779
|
2,594
|
2,334
|
2,443
|
2,389
|
840
|
2,926
|
3,582
|
3,889
|
3,703
|
4,211
|
4,438
|
3,733
|
4,168
|
4,682
|
3,560
|
1,867
|
6,172
|
6,813
|
7,248
|
8,775
|
8,982
|
8,611
|
10,209
|
7,269
|
8,237
|
5,187
|
5,608
|
5,341
|
4,850
|
7,287
|
|
経常（税引前）利益率（％）
|
39.06
|
40.27
|
40.3
|
40.77
|
34.34
|
40.76
|
37.97
|
39.22
|
41.38
|
39.21
|
37.69
|
33.96
|
34.77
|
33.02
|
9.85
|
31.02
|
37.38
|
39.3
|
36.92
|
40.35
|
41.15
|
32.67
|
35.28
|
38.83
|
30.0
|
15.76
|
35.66
|
39.38
|
41.38
|
47.69
|
51.78
|
47.59
|
51.48
|
33.48
|
35.45
|
21.16
|
20.82
|
19.3
|
17.03
|
24.22
|
|
法人税等合計
|
775
|
795
|
786
|
569
|
584
|
777
|
682
|
696
|
754
|
738
|
631
|
557
|
567
|
511
|
228
|
550
|
858
|
948
|
574
|
698
|
728
|
543
|
646
|
775
|
481
|
379
|
1,173
|
1,271
|
1,493
|
1,794
|
1,854
|
1,756
|
2,100
|
1,487
|
1,734
|
1,068
|
1,175
|
1,128
|
1,006
|
1,514
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,215
|
2,186
|
2,200
|
2,308
|
1,839
|
2,136
|
1,964
|
2,034
|
2,118
|
2,041
|
1,963
|
1,777
|
1,876
|
1,878
|
612
|
2,376
|
2,724
|
2,941
|
3,129
|
3,513
|
3,710
|
3,190
|
3,522
|
3,907
|
3,079
|
1,488
|
4,999
|
5,542
|
5,755
|
6,981
|
7,128
|
6,855
|
8,109
|
5,782
|
6,503
|
4,119
|
4,433
|
4,213
|
3,844
|
5,773
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.67
|
0.67
|
0.67
|
0.64
|
0.51
|
0.59
|
0.54
|
0.56
|
0.58
|
0.55
|
0.53
|
0.48
|
0.51
|
0.51
|
0.15
|
0.57
|
0.66
|
0.47
|
0.5
|
0.57
|
0.59
|
0.51
|
0.56
|
0.62
|
0.49
|
0.24
|
0.62
|
0.68
|
0.7
|
0.85
|
0.87
|
0.84
|
1
|
0.71
|
0.81
|
0.51
|
0.55
|
0.52
|
0.48
|
0.63
|
|
希薄化後一株あたり利益
|
0.67
|
0.67
|
0.67
|
0.63
|
0.51
|
0.59
|
0.54
|
0.56
|
0.58
|
0.55
|
0.53
|
0.48
|
0.51
|
0.51
|
0.15
|
0.57
|
0.65
|
0.47
|
0.5
|
0.56
|
0.58
|
0.51
|
0.56
|
0.62
|
0.49
|
0.24
|
0.62
|
0.67
|
0.7
|
0.85
|
0.87
|
0.84
|
1
|
0.71
|
0.81
|
0.51
|
0.55
|
0.52
|
0.48
|
0.63
|
|
一株あたり配当金
|
-
|
0.3
|
-
|
0.31
|
-
|
-
|
0.3
|
-
|
-
|
0.31
|
-
|
-
|
0.31
|
-
|
-
|
0.32
|
-
|
-
|
0.22
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.31
|