|
（単位：千ドル）
|
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
|
|
売上高
|
3,871
|
3,867
|
3,781
|
3,654
|
3,527
|
3,451
|
3,238
|
3,266
|
3,221
|
3,310
|
3,763
|
4,517
|
4,377
|
4,425
|
4,616
|
4,399
|
4,243
|
4,258
|
4,165
|
4,240
|
4,288
|
4,421
|
4,699
|
4,786
|
4,818
|
4,762
|
4,719
|
4,436
|
4,229
|
4,017
|
3
|
4,265
|
4,028
|
4,484
|
4,625
|
4,950
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9
|
0.3
|
114903.9
|
8.4
|
22.9
|
|
営業費用
|
1,381
|
1,511
|
1,428
|
1,287
|
1,312
|
1,437
|
1,376
|
1,581
|
1,673
|
1,483
|
1,990
|
2,881
|
2,710
|
2,893
|
3,030
|
2,561
|
2,455
|
2,715
|
2,799
|
3,014
|
2,949
|
2,997
|
3,051
|
3,060
|
2,901
|
2,954
|
3,246
|
2,847
|
2,951
|
2,881
|
2
|
2,997
|
2,897
|
2,906
|
2,935
|
2,980
|
|
経常（税引前）利益
|
1,607
|
1,456
|
1,582
|
1,687
|
1,763
|
1,409
|
1,432
|
1,582
|
1,341
|
1,609
|
1,706
|
1,806
|
2,227
|
1,401
|
1,752
|
1,888
|
1,936
|
1,915
|
1,283
|
1,126
|
1,184
|
1,110
|
1,167
|
1,154
|
1,229
|
1,109
|
1,188
|
1,623
|
1,286
|
1,125
|
0
|
1,383
|
1,348
|
1,735
|
1,340
|
797
|
|
経常（税引前）利益率（％）
|
41.5
|
37.7
|
41.8
|
46.2
|
50.0
|
40.8
|
44.2
|
48.4
|
41.6
|
48.6
|
45.3
|
40.0
|
50.9
|
31.7
|
38.0
|
42.9
|
45.6
|
45.0
|
30.8
|
26.6
|
27.6
|
25.1
|
24.8
|
24.1
|
25.5
|
23.3
|
25.2
|
36.6
|
30.4
|
28.0
|
25.3
|
32.4
|
33.5
|
38.7
|
29.0
|
16.1
|
|
法人税等合計
|
630
|
557
|
634
|
670
|
656
|
559
|
513
|
568
|
486
|
565
|
659
|
610
|
785
|
452
|
359
|
615
|
618
|
527
|
426
|
1,185
|
-124
|
226
|
220
|
202
|
295
|
19
|
242
|
350
|
215
|
255
|
0
|
147
|
304
|
396
|
244
|
169
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
22.6
|
22.8
|
18.2
|
21.2
|
|
純利益
|
-
|
-
|
-
|
1,017
|
1,107
|
850
|
919
|
1,014
|
855
|
1,044
|
1,047
|
1,196
|
1,442
|
949
|
1,393
|
1,273
|
1,318
|
1,388
|
857
|
-59
|
1,308
|
884
|
947
|
952
|
934
|
1,090
|
946
|
1,273
|
1,071
|
870
|
0
|
1,236
|
1,044
|
1,339
|
1,096
|
628
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
25.9
|
29.9
|
23.7
|
12.7
|
|
一株あたり利益
|
0.16
|
0.15
|
0.16
|
0.16
|
0.18
|
0.14
|
0.16
|
0.18
|
0.15
|
0.18
|
0.18
|
0.21
|
0.25
|
0.17
|
0.24
|
0.22
|
0.23
|
0.24
|
0.15
|
-0.01
|
0.23
|
0.16
|
0.17
|
0.17
|
0.16
|
0.19
|
0.17
|
0.22
|
0.19
|
0.16
|
0.14
|
0.22
|
0.19
|
0.24
|
0.2
|
0.11
|
|
希薄化後一株あたり利益
|
0.16
|
0.15
|
0.16
|
0.16
|
0.18
|
0.14
|
0.16
|
0.18
|
0.15
|
0.18
|
0.18
|
0.21
|
0.25
|
0.16
|
0.24
|
0.22
|
0.23
|
0.24
|
0.15
|
-0.01
|
0.22
|
0.15
|
0.16
|
0.16
|
0.16
|
0.19
|
0.17
|
0.22
|
0.19
|
0.15
|
0.14
|
0.22
|
0.18
|
0.24
|
0.2
|
0.11
|
|
一株あたり配当金
|
0
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|