|
（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
|
2Q25
|
|
売上高
|
6,726
|
6,730
|
6,583
|
6,492
|
6,528
|
6,083
|
6,240
|
6,223
|
6,277
|
6,337
|
6,545
|
6,352
|
6,355
|
6,509
|
7,710
|
8,297
|
8,025
|
8,311
|
8,725
|
8,894
|
9,407
|
9,686
|
10,374
|
10,533
|
10,511
|
10,829
|
10,559
|
11,452
|
11,729
|
12,477
|
12,247
|
13,543
|
11,201
|
13,477
|
17,063
|
19,996
|
20,103
|
20,349
|
19,992
|
20,245
|
21,146
|
21,116
|
21,421
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,400
|
4,208
|
4,596
|
4,612
|
4,527
|
4,639
|
4,733
|
4,618
|
4,881
|
4,989
|
5,112
|
5,099
|
5,193
|
5,300
|
6,187
|
6,187
|
5,924
|
6,207
|
6,076
|
6,060
|
6,732
|
6,905
|
6,820
|
7,233
|
7,310
|
7,157
|
7,449
|
6,874
|
7,501
|
7,720
|
8,215
|
8,407
|
9,122
|
9,205
|
9,370
|
9,757
|
10,062
|
10,578
|
11,529
|
11,616
|
11,324
|
12,624
|
12,688
|
|
経常（税引前）利益
|
2,279
|
2,594
|
2,198
|
1,972
|
2,217
|
1,894
|
2,007
|
2,177
|
2,033
|
3,990
|
2,217
|
2,254
|
2,163
|
2,019
|
2,192
|
2,850
|
2,892
|
3,346
|
4,380
|
3,766
|
3,717
|
3,433
|
4,261
|
4,153
|
3,965
|
4,323
|
3,613
|
3,435
|
4,989
|
5,698
|
5,178
|
6,192
|
3,004
|
5,399
|
8,813
|
11,901
|
11,000
|
9,626
|
7,231
|
7,436
|
9,797
|
6,796
|
7,169
|
|
経常（税引前）利益率（％）
|
33.89
|
38.55
|
33.39
|
30.38
|
33.96
|
31.15
|
32.18
|
34.99
|
32.4
|
62.96
|
33.87
|
35.48
|
34.04
|
31.02
|
28.43
|
34.35
|
36.04
|
40.26
|
50.2
|
42.34
|
39.51
|
35.44
|
41.07
|
39.43
|
37.72
|
39.92
|
34.22
|
29.99
|
42.54
|
45.67
|
42.28
|
45.72
|
26.82
|
40.06
|
51.65
|
59.52
|
54.72
|
47.3
|
36.17
|
36.73
|
46.33
|
32.18
|
33.47
|
|
法人税等合計
|
829
|
845
|
737
|
620
|
738
|
595
|
633
|
672
|
625
|
1,453
|
682
|
728
|
653
|
638
|
683
|
946
|
962
|
1,139
|
1,550
|
1,298
|
915
|
842
|
1,096
|
1,049
|
1,002
|
1,092
|
904
|
854
|
1,241
|
1,341
|
1,218
|
1,638
|
635
|
1,141
|
2,013
|
2,676
|
2,596
|
2,272
|
1,504
|
1,547
|
2,473
|
1,499
|
1,581
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,449
|
1,748
|
1,460
|
1,351
|
1,478
|
1,299
|
1,374
|
1,505
|
1,408
|
2,537
|
1,535
|
1,526
|
1,510
|
1,381
|
1,509
|
1,904
|
1,930
|
2,207
|
2,830
|
2,468
|
2,802
|
2,591
|
3,165
|
3,104
|
2,963
|
3,231
|
2,709
|
2,581
|
3,748
|
4,357
|
3,960
|
4,554
|
2,369
|
4,258
|
6,800
|
9,225
|
8,404
|
7,354
|
5,727
|
5,889
|
7,324
|
5,297
|
5,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.15
|
0.17
|
0.16
|
0.18
|
0.16
|
0.18
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.52
|
0.83
|
1.13
|
1.03
|
0.9
|
0.7
|
0.72
|
0.89
|
0.64
|
0.68
|
|
希薄化後一株あたり利益
|
0.16
|
0.15
|
0.17
|
0.16
|
0.18
|
0.16
|
0.18
|
0.19
|
0.18
|
0.32
|
0.19
|
0.19
|
0.19
|
0.17
|
0.19
|
0.24
|
0.24
|
0.27
|
0.35
|
0.31
|
0.35
|
0.32
|
0.39
|
0.38
|
0.37
|
0.4
|
0.33
|
0.32
|
0.46
|
0.53
|
0.48
|
0.56
|
0.29
|
0.52
|
0.83
|
1.12
|
1.02
|
0.89
|
0.69
|
0.71
|
0.89
|
0.64
|
0.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
-
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
-
|
0.14
|
0.15
|
-
|
0.15
|
0.16
|
-
|
0.16
|
0.23
|
-
|
0.23
|
0.3
|
-
|