|
(単位:千ドル)
|
3Q11
|
1Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
1Q25
|
2Q25
|
|
売上高
|
10,272
|
9,854
|
9,084
|
9,292
|
8,977
|
9,008
|
9,606
|
9,736
|
9,417
|
9,400
|
9,933
|
9,918
|
10,342
|
10,471
|
10,371
|
-
|
11,097
|
11,770
|
12,838
|
13,505
|
14,880
|
16,013
|
-
|
18,357
|
19,824
|
20,418
|
-
|
21,557
|
20,443
|
20,873
|
-
|
20,561
|
21,366
|
20,580
|
-
|
19,636
|
20,505
|
22,338
|
-
|
26,024
|
27,267
|
29,114
|
-
|
29,477
|
30,189
|
32,122
|
33,846
|
35,024
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
営業費用
|
3,052
|
3,530
|
3,470
|
3,728
|
4,227
|
5,407
|
4,543
|
4,894
|
4,821
|
4,350
|
4,258
|
4,361
|
4,694
|
3,991
|
4,177
|
-
|
3,689
|
3,561
|
3,612
|
3,895
|
3,994
|
3,934
|
-
|
4,160
|
4,517
|
4,465
|
-
|
4,869
|
4,862
|
4,832
|
-
|
5,770
|
5,720
|
5,428
|
-
|
5,678
|
5,711
|
6,292
|
-
|
6,761
|
6,372
|
15,849
|
-
|
6,535
|
6,235
|
6,365
|
6,538
|
6,680
|
|
経常(税引前)利益
|
2,883
|
3,166
|
3,280
|
3,614
|
3,568
|
3,520
|
3,625
|
4,099
|
6,837
|
4,127
|
4,305
|
4,658
|
4,534
|
13,874
|
3,927
|
-
|
5,462
|
5,833
|
6,593
|
7,595
|
8,050
|
8,833
|
-
|
9,491
|
10,090
|
10,416
|
-
|
9,922
|
8,955
|
8,949
|
-
|
12,773
|
14,457
|
14,248
|
-
|
13,497
|
14,427
|
14,432
|
-
|
14,570
|
10,591
|
1,369
|
-
|
8,377
|
8,795
|
9,400
|
10,300
|
11,023
|
|
経常(税引前)利益率(%)
|
28.07
|
32.13
|
36.11
|
38.89
|
39.75
|
39.08
|
37.74
|
42.1
|
72.6
|
43.9
|
43.34
|
46.97
|
43.84
|
132.5
|
37.87
|
-
|
49.22
|
49.56
|
51.36
|
56.24
|
54.1
|
55.16
|
-
|
51.7
|
50.9
|
51.01
|
-
|
46.03
|
43.8
|
42.87
|
-
|
62.12
|
67.66
|
69.23
|
-
|
68.74
|
70.36
|
64.61
|
-
|
55.99
|
38.84
|
4.7
|
-
|
28.42
|
29.13
|
29.26
|
30.43
|
31.47
|
|
法人税等合計
|
1,161
|
1,272
|
1,365
|
1,413
|
1,397
|
1,377
|
1,162
|
1,264
|
2,149
|
1,521
|
1,387
|
1,730
|
1,546
|
5,154
|
51
|
-
|
2,004
|
2,151
|
2,435
|
1,835
|
1,923
|
2,615
|
-
|
2,316
|
2,481
|
2,551
|
-
|
2,554
|
2,311
|
2,306
|
-
|
3,247
|
3,633
|
3,705
|
-
|
3,406
|
3,689
|
3,892
|
-
|
3,440
|
2,461
|
340
|
-
|
2,226
|
2,340
|
1,892
|
2,522
|
2,740
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
1,722
|
1,894
|
1,915
|
2,201
|
2,171
|
2,143
|
2,463
|
2,835
|
4,688
|
2,606
|
2,918
|
2,928
|
2,988
|
8,720
|
3,876
|
-
|
3,459
|
3,699
|
4,161
|
5,760
|
6,127
|
6,218
|
-
|
7,175
|
7,609
|
7,865
|
-
|
7,368
|
6,644
|
6,643
|
-
|
9,526
|
10,824
|
10,543
|
-
|
10,091
|
10,738
|
10,540
|
-
|
11,130
|
8,130
|
1,029
|
-
|
6,151
|
6,455
|
7,508
|
7,778
|
8,283
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.31
|
0.25
|
0.35
|
0.29
|
0.3
|
0.34
|
0.36
|
0.53
|
0.37
|
0.37
|
0.35
|
0.37
|
1.22
|
0.52
|
-
|
0.46
|
0.45
|
0.5
|
0.69
|
0.66
|
0.6
|
-
|
0.66
|
0.69
|
0.72
|
-
|
0.61
|
0.55
|
0.55
|
-
|
0.79
|
0.9
|
0.88
|
-
|
0.85
|
0.9
|
0.88
|
-
|
0.93
|
0.68
|
0.09
|
-
|
0.51
|
0.54
|
0.63
|
0.66
|
0.7
|
|
希薄化後一株あたり利益
|
0.27
|
0.31
|
0.25
|
0.35
|
0.29
|
0.3
|
0.29
|
0.31
|
0.44
|
0.31
|
0.32
|
0.3
|
0.32
|
0.97
|
0.43
|
-
|
0.38
|
0.37
|
0.42
|
0.58
|
0.56
|
0.56
|
-
|
0.65
|
0.68
|
0.71
|
-
|
0.6
|
0.55
|
0.55
|
-
|
0.78
|
0.89
|
0.87
|
-
|
0.83
|
0.88
|
0.87
|
-
|
0.92
|
0.67
|
0.08
|
-
|
0.51
|
0.53
|
0.62
|
0.65
|
0.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
-
|
-
|
0.12
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.16
|
-
|
0.16
|
-
|
0.16
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|