|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
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
|
9,152
|
8,991
|
8,422
|
8,311
|
7,958
|
7,628
|
7,476
|
7,263
|
7,466
|
7,527
|
7,504
|
7,550
|
7,609
|
7,365
|
7,435
|
7,436
|
7,725
|
8,061
|
8,568
|
8,799
|
9,594
|
9,814
|
9,876
|
10,133
|
10,208
|
9,986
|
9,848
|
9,737
|
10,978
|
9,859
|
10,815
|
10,470
|
11,085
|
12,368
|
15,153
|
16,347
|
17,189
|
17,383
|
18,118
|
18,520
|
17,303
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
8,500
|
8,538
|
8,549
|
8,946
|
8,752
|
8,225
|
8,048
|
7,776
|
8,263
|
8,718
|
8,287
|
8,494
|
9,151
|
9,091
|
8,485
|
8,689
|
8,706
|
9,270
|
9,116
|
9,629
|
10,441
|
9,427
|
9,291
|
9,508
|
9,696
|
10,030
|
9,204
|
10,664
|
10,558
|
10,535
|
10,928
|
10,713
|
11,090
|
11,565
|
12,168
|
13,147
|
12,881
|
12,703
|
12,324
|
12,394
|
12,447
|
|
経常（税引前）利益
|
1,413
|
1,435
|
1,429
|
747
|
1,147
|
1,061
|
1,234
|
1,239
|
1,084
|
603
|
1,326
|
1,472
|
816
|
1,070
|
404
|
1,541
|
944
|
1,209
|
701
|
946
|
1,057
|
1,712
|
2,258
|
1,809
|
2,593
|
1,366
|
2,927
|
1,161
|
3,582
|
2,109
|
2,194
|
2,338
|
2,161
|
2,969
|
3,690
|
2,068
|
1,522
|
1,979
|
3,002
|
3,106
|
2,691
|
|
経常（税引前）利益率（％）
|
15.44
|
15.96
|
16.98
|
8.99
|
14.42
|
13.92
|
16.51
|
17.07
|
14.52
|
8.01
|
17.67
|
19.5
|
10.72
|
14.53
|
5.43
|
20.72
|
12.22
|
15.0
|
8.18
|
10.75
|
11.02
|
17.44
|
22.86
|
17.85
|
25.4
|
13.68
|
29.72
|
11.92
|
32.63
|
21.39
|
20.29
|
22.33
|
19.49
|
24.01
|
24.35
|
12.65
|
8.85
|
11.38
|
16.57
|
16.77
|
15.55
|
|
法人税等合計
|
378
|
391
|
351
|
109
|
73
|
160
|
219
|
202
|
107
|
-89
|
121
|
193
|
-24
|
49
|
-148
|
212
|
2
|
48
|
-56
|
4
|
65
|
115
|
231
|
183
|
361
|
116
|
433
|
61
|
570
|
267
|
286
|
307
|
269
|
427
|
607
|
266
|
160
|
262
|
473
|
724
|
533
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,035
|
1,043
|
1,078
|
638
|
1,074
|
901
|
1,014
|
1,037
|
977
|
692
|
1,205
|
1,279
|
840
|
1,021
|
552
|
1,329
|
942
|
1,161
|
757
|
942
|
992
|
1,597
|
2,027
|
1,626
|
2,232
|
1,250
|
2,494
|
1,100
|
3,012
|
1,842
|
1,908
|
2,031
|
1,892
|
2,542
|
3,083
|
1,802
|
1,362
|
1,717
|
2,529
|
2,382
|
2,158
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.21
|
0.22
|
0.13
|
0.22
|
0.18
|
0.21
|
0.21
|
0.2
|
0.14
|
0.24
|
0.26
|
0.17
|
0.21
|
0.11
|
0.27
|
0.19
|
0.23
|
0.15
|
0.19
|
0.19
|
0.31
|
0.39
|
0.31
|
0.43
|
0.24
|
0.48
|
0.21
|
0.58
|
0.35
|
0.36
|
0.39
|
0.37
|
0.51
|
0.62
|
0.36
|
0.27
|
0.34
|
0.5
|
0.47
|
0.42
|
|
希薄化後一株あたり利益
|
0.21
|
0.21
|
0.22
|
0.13
|
0.22
|
0.18
|
0.21
|
0.21
|
0.2
|
0.14
|
0.24
|
0.26
|
0.17
|
0.21
|
0.11
|
0.27
|
0.19
|
0.23
|
0.15
|
0.19
|
0.19
|
0.31
|
0.39
|
0.31
|
0.43
|
0.24
|
0.48
|
0.21
|
0.58
|
0.35
|
0.36
|
0.39
|
0.37
|
0.51
|
0.62
|
0.36
|
0.27
|
0.34
|
0.5
|
0.47
|
0.42
|
|
一株あたり配当金
|
-
|
-
|
0.05
|
-
|
-
|
0.05
|
-
|
-
|
0.06
|
-
|
0.08
|
-
|
-
|
0.1
|
-
|
-
|
0.11
|
-
|
-
|
0.11
|
-
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|