|
(単位:千ドル)
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,542
|
4,472
|
4,636
|
4,886
|
4,985
|
5,119
|
5,202
|
5,240
|
5,395
|
5,518
|
5,377
|
5,410
|
5,576
|
6,090
|
6,041
|
6,143
|
6,148
|
6,718
|
6,592
|
6,517
|
7,066
|
7,275
|
7,492
|
8,163
|
8,310
|
8,982
|
8,773
|
8,236
|
8,441
|
9,131
|
8,646
|
8,708
|
8,508
|
9,073
|
7,999
|
8,415
|
9,102
|
8,357
|
8,213
|
8,986
|
10,776
|
11,820
|
12,174
|
12,412
|
12,686
|
13,336
|
13,760
|
14,039
|
14,838
|
14,736
|
13,706
|
14,915
|
14,652
|
14,284
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
-0.4
|
6.2
|
-1.3
|
-3.1
|
|
販売管理費
|
697
|
780
|
967
|
991
|
825
|
1,141
|
892
|
1,009
|
1,155
|
989
|
903
|
1,053
|
1,064
|
974
|
972
|
1,084
|
1,181
|
1,124
|
1,021
|
1,029
|
1,002
|
1,296
|
1,239
|
1,198
|
1,280
|
1,652
|
1,634
|
1,450
|
1,397
|
1,424
|
1,394
|
1,326
|
1,390
|
1,352
|
1,206
|
1,361
|
1,466
|
1,732
|
1,314
|
1,428
|
1,581
|
1,489
|
1,441
|
1,491
|
1,625
|
1,538
|
1,457
|
1,569
|
1,540
|
1,328
|
1,365
|
1,443
|
1,483
|
1,682
|
|
営業費用
|
3,185
|
3,356
|
4,016
|
3,569
|
3,566
|
3,971
|
3,732
|
3,775
|
4,194
|
4,226
|
4,024
|
4,400
|
4,382
|
4,680
|
4,461
|
4,657
|
4,750
|
4,853
|
4,619
|
4,798
|
4,936
|
4,894
|
5,435
|
5,403
|
5,870
|
6,114
|
6,395
|
5,232
|
5,520
|
5,639
|
5,946
|
5,406
|
5,530
|
5,796
|
6,162
|
5,988
|
6,318
|
6,928
|
6,835
|
6,784
|
7,036
|
7,120
|
7,615
|
7,497
|
7,710
|
7,307
|
7,656
|
7,737
|
7,679
|
7,057
|
7,914
|
7,665
|
7,676
|
6,839
|
|
経常(税引前)利益
|
893
|
1,319
|
1,167
|
1,681
|
1,417
|
1,488
|
1,445
|
1,789
|
1,820
|
1,523
|
1,735
|
1,836
|
1,675
|
1,832
|
1,690
|
1,887
|
2,211
|
2,285
|
2,174
|
1,939
|
1,826
|
2,253
|
2,025
|
2,478
|
2,275
|
1,968
|
1,802
|
2,285
|
1,943
|
2,300
|
1,241
|
2,669
|
2,923
|
4,495
|
3,078
|
2,825
|
3,255
|
2,269
|
2,181
|
2,023
|
3,212
|
3,462
|
2,715
|
3,469
|
1,464
|
1,353
|
933
|
982
|
1,421
|
2,310
|
1,458
|
2,540
|
2,090
|
2,583
|
|
経常(税引前)利益率(%)
|
19.7
|
29.5
|
25.2
|
34.4
|
28.4
|
29.1
|
27.8
|
34.1
|
33.7
|
27.6
|
32.3
|
33.9
|
30.0
|
30.1
|
28.0
|
30.7
|
36.0
|
34.0
|
33.0
|
29.8
|
25.8
|
31.0
|
27.0
|
30.4
|
27.4
|
21.9
|
20.5
|
27.7
|
23.0
|
25.2
|
14.4
|
30.6
|
34.4
|
49.5
|
38.5
|
33.6
|
35.8
|
27.2
|
26.6
|
22.5
|
29.8
|
29.3
|
22.3
|
27.9
|
11.5
|
10.1
|
6.8
|
7.0
|
9.6
|
15.7
|
10.6
|
17.0
|
14.3
|
18.1
|
|
法人税等合計
|
281
|
431
|
370
|
539
|
423
|
482
|
458
|
573
|
585
|
721
|
527
|
589
|
560
|
612
|
584
|
633
|
757
|
721
|
760
|
636
|
604
|
1,067
|
423
|
512
|
445
|
326
|
358
|
468
|
395
|
430
|
260
|
541
|
588
|
1,001
|
627
|
574
|
663
|
407
|
458
|
409
|
666
|
539
|
547
|
577
|
295
|
142
|
163
|
187
|
267
|
389
|
291
|
488
|
395
|
339
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
20.0
|
19.2
|
18.9
|
13.1
|
|
純利益
|
612
|
888
|
797
|
1,142
|
994
|
1,006
|
987
|
1,216
|
1,235
|
802
|
1,208
|
1,247
|
1,115
|
1,220
|
1,106
|
1,254
|
1,454
|
1,564
|
1,414
|
1,303
|
1,222
|
1,186
|
1,602
|
1,966
|
1,830
|
1,642
|
1,444
|
1,817
|
1,548
|
1,870
|
981
|
2,128
|
2,335
|
3,494
|
2,451
|
2,251
|
2,592
|
1,862
|
1,723
|
1,614
|
2,546
|
2,923
|
2,168
|
2,892
|
1,169
|
1,211
|
770
|
795
|
1,154
|
1,921
|
1,167
|
2,052
|
1,695
|
2,244
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
8.5
|
13.8
|
11.6
|
15.7
|
|
一株あたり利益
|
0.24
|
0.33
|
0.31
|
0.44
|
0.39
|
0.38
|
0.39
|
0.48
|
0.49
|
0.32
|
0.48
|
0.5
|
0.45
|
0.49
|
0.45
|
0.51
|
0.58
|
0.62
|
0.57
|
0.52
|
0.49
|
0.48
|
0.65
|
0.79
|
0.73
|
0.65
|
0.57
|
0.72
|
0.61
|
0.73
|
0.38
|
0.83
|
0.9
|
1.35
|
0.95
|
0.87
|
1
|
0.71
|
0.66
|
0.62
|
0.99
|
1.13
|
0.84
|
1.12
|
0.45
|
0.47
|
0.3
|
0.31
|
0.45
|
0.75
|
0.45
|
0.8
|
0.66
|
0.87
|
|
希薄化後一株あたり利益
|
0.23
|
0.33
|
0.3
|
0.43
|
0.38
|
0.38
|
0.38
|
0.47
|
0.47
|
0.31
|
0.46
|
0.48
|
0.44
|
0.48
|
0.43
|
0.49
|
0.57
|
0.61
|
0.54
|
0.5
|
0.48
|
0.46
|
0.63
|
0.77
|
0.71
|
0.64
|
0.56
|
0.71
|
0.6
|
0.7
|
0.38
|
0.82
|
0.9
|
1.33
|
0.93
|
0.85
|
0.98
|
0.7
|
0.65
|
0.61
|
0.97
|
1.12
|
0.83
|
1.11
|
0.45
|
0.47
|
0.3
|
0.31
|
0.45
|
0.75
|
0.45
|
0.79
|
0.66
|
0.87
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25.3
|
-
|
-
|
-
|
21.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0.1
|
0.05
|
0
|
0
|
0.15
|
0.05
|
0.06
|
-
|
0.06
|
0.75
|
-0.6
|
0.08
|
0.07
|
0.1
|
0.1
|
0.3
|
0.1
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.35
|
0.15
|
0.15
|
0.15
|
0.27
|
0.17
|
0.17
|
0.17
|
0.27
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|