|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
7,053
|
6,893
|
-
|
-
|
6,666
|
6,349
|
6,407
|
6,360
|
6,146
|
5,935
|
5,741
|
6,156
|
6,321
|
6,174
|
6,414
|
6,717
|
6,827
|
7,213
|
7,499
|
7,414
|
7,966
|
8,338
|
8,762
|
-
|
9,732
|
10,258
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,474
|
11,764
|
13,824
|
14,406
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
8,398
|
6,823
|
-
|
-
|
6,725
|
7,212
|
6,670
|
7,080
|
6,562
|
6,199
|
6,079
|
6,627
|
6,888
|
6,644
|
6,818
|
6,626
|
6,895
|
7,407
|
7,930
|
7,382
|
7,806
|
8,284
|
8,106
|
-
|
8,579
|
8,789
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,802
|
10,384
|
10,773
|
10,339
|
10,481
|
10,282
|
10,671
|
11,003
|
12,410
|
|
経常（税引前）利益
|
1,013
|
739
|
-
|
-
|
1,817
|
-
|
1,890
|
1,890
|
1,922
|
-
|
1,306
|
1,766
|
2,121
|
2,133
|
2,888
|
3,299
|
2,406
|
3,323
|
3,756
|
2,926
|
3,419
|
3,840
|
-
|
-
|
3,794
|
3,942
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,464
|
4,088
|
2,967
|
3,706
|
3,224
|
2,849
|
3,374
|
3,106
|
2,589
|
|
経常（税引前）利益率（％）
|
14.37
|
10.73
|
-
|
-
|
27.26
|
-
|
29.5
|
29.72
|
31.27
|
-
|
22.75
|
28.69
|
33.55
|
34.55
|
45.03
|
49.11
|
35.24
|
46.07
|
50.09
|
39.47
|
42.92
|
46.05
|
-
|
-
|
38.98
|
38.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.07
|
34.75
|
21.46
|
25.73
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
236
|
137
|
-
|
-
|
513
|
667
|
572
|
571
|
578
|
522
|
326
|
521
|
608
|
637
|
897
|
1,035
|
751
|
1,058
|
1,209
|
933
|
1,102
|
1,117
|
-592
|
-
|
687
|
824
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
630
|
746
|
517
|
631
|
537
|
481
|
261
|
752
|
431
|
|
実効税率（％）
|
|
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
776
|
602
|
972
|
1,014
|
1,304
|
1,524
|
1,318
|
1,319
|
1,344
|
1,224
|
980
|
1,245
|
1,513
|
1,496
|
1,991
|
2,264
|
1,655
|
2,265
|
2,547
|
1,993
|
2,317
|
2,723
|
4,032
|
2,453
|
3,107
|
3,118
|
2,226
|
2,627
|
3,762
|
681
|
3,655
|
5,250
|
7,081
|
3,761
|
4,103
|
2,813
|
2,834
|
3,342
|
2,450
|
3,075
|
2,687
|
2,368
|
3,113
|
2,354
|
2,158
|
|
純利益率（％）
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.16
|
0.12
|
-
|
-
|
0.27
|
0.31
|
0.27
|
0.27
|
0.28
|
0.25
|
0.2
|
0.26
|
0.31
|
0.26
|
0.36
|
0.41
|
0.29
|
0.41
|
0.47
|
0.36
|
0.43
|
0.52
|
0.79
|
-
|
0.45
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.48
|
0.35
|
0.45
|
0.4
|
0.35
|
0.47
|
0.35
|
0.33
|
|
希薄化後一株あたり利益
|
0.16
|
0.12
|
-
|
-
|
0.27
|
0.31
|
0.27
|
0.27
|
0.28
|
0.25
|
0.2
|
0.25
|
0.31
|
0.23
|
0.31
|
0.35
|
0.26
|
0.35
|
0.4
|
0.31
|
0.37
|
0.43
|
0.64
|
-
|
0.4
|
0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.47
|
0.35
|
0.44
|
0.39
|
0.35
|
0.47
|
0.35
|
0.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|