|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
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
|
|
営業費用
|
3,657
|
3,076
|
3,074
|
3,423
|
3,203
|
3,477
|
2,975
|
3,701
|
3,464
|
3,704
|
3,301
|
3,374
|
3,659
|
3,664
|
3,202
|
3,473
|
6,493
|
7,951
|
8,472
|
8,049
|
8,144
|
8,829
|
9,547
|
13,222
|
15,272
|
14,759
|
15,579
|
16,809
|
14,708
|
18,793
|
18,806
|
19,167
|
19,464
|
20,797
|
23,309
|
25,718
|
25,926
|
27,230
|
27,529
|
27,410
|
28,516
|
28,553
|
29,201
|
30,846
|
32,296
|
|
経常(税引前)利益
|
112
|
735
|
505
|
428
|
518
|
526
|
721
|
652
|
696
|
653
|
666
|
665
|
655
|
664
|
777
|
516
|
75
|
2,112
|
1,882
|
2,558
|
2,589
|
2,373
|
2,566
|
4,355
|
5,226
|
5,629
|
6,318
|
12,016
|
7,904
|
3,396
|
7,601
|
8,363
|
12,420
|
11,248
|
12,233
|
10,505
|
13,115
|
14,754
|
14,828
|
11,182
|
2,386
|
11,988
|
10,334
|
10,750
|
13,560
|
|
法人税等合計
|
-29
|
212
|
149
|
118
|
154
|
-157
|
268
|
256
|
268
|
249
|
254
|
256
|
249
|
253
|
297
|
197
|
152
|
763
|
691
|
947
|
945
|
725
|
881
|
940
|
1,294
|
1,305
|
1,587
|
2,895
|
1,941
|
664
|
1,427
|
1,968
|
2,664
|
2,470
|
2,633
|
2,246
|
2,900
|
3,211
|
3,328
|
2,346
|
319
|
2,630
|
2,331
|
1,610
|
2,306
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
141
|
523
|
356
|
310
|
364
|
370
|
452
|
396
|
428
|
404
|
412
|
409
|
405
|
410
|
479
|
318
|
-77
|
1,348
|
1,191
|
1,610
|
1,643
|
1,648
|
1,684
|
3,414
|
3,931
|
4,323
|
4,731
|
9,121
|
5,963
|
2,732
|
6,174
|
6,395
|
9,756
|
-
|
-
|
8,259
|
-
|
-
|
11,500
|
-
|
-
|
9,358
|
-
|
-
|
11,254
|
|
一株あたり利益
|
0.01
|
0.06
|
0.01
|
0
|
0.01
|
0
|
0.01
|
0
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0.01
|
-0.01
|
-0.03
|
0.2
|
0.16
|
0.23
|
0.19
|
0.2
|
0.2
|
0.3
|
0.32
|
0.34
|
0.34
|
0.65
|
0.43
|
0.19
|
0.41
|
0.42
|
0.65
|
0.59
|
0.62
|
0.49
|
0.61
|
0.69
|
0.69
|
0.53
|
0.12
|
0.56
|
0.48
|
0.55
|
0.67
|
|
希薄化後一株あたり利益
|
0.01
|
0.06
|
0.01
|
0
|
0.01
|
0
|
0.01
|
0
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0.01
|
-0.01
|
-0.03
|
0.19
|
0.15
|
0.22
|
0.19
|
0.2
|
0.2
|
0.3
|
0.32
|
0.34
|
0.34
|
0.65
|
0.42
|
0.19
|
0.41
|
0.42
|
0.65
|
0.58
|
0.61
|
0.49
|
0.61
|
0.68
|
0.68
|
0.52
|
0.12
|
0.55
|
0.48
|
0.54
|
0.67
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|