|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
15,733
|
15,790
|
15,629
|
15,490
|
14,826
|
14,204
|
13,882
|
13,783
|
14,091
|
14,419
|
14,657
|
14,881
|
14,990
|
15,087
|
15,288
|
15,610
|
15,971
|
16,223
|
16,380
|
16,543
|
16,669
|
16,481
|
16,781
|
16,777
|
17,177
|
17,598
|
18,234
|
18,182
|
18,278
|
18,607
|
18,705
|
19,114
|
18,948
|
18,801
|
18,581
|
18,005
|
17,131
|
16,040
|
15,105
|
14,756
|
15,275
|
14,956
|
15,371
|
16,151
|
16,721
|
17,292
|
17,384
|
17,991
|
18,093
|
18,313
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
8,645
|
9,221
|
8,638
|
8,498
|
8,597
|
8,705
|
8,716
|
8,595
|
8,720
|
9,046
|
8,864
|
8,747
|
9,079
|
8,618
|
8,904
|
8,843
|
9,366
|
9,386
|
9,059
|
8,988
|
8,645
|
8,187
|
8,707
|
8,754
|
8,761
|
10,252
|
9,393
|
9,374
|
9,503
|
9,224
|
9,774
|
9,511
|
9,401
|
9,320
|
9,538
|
8,971
|
9,386
|
9,530
|
9,554
|
9,612
|
9,564
|
9,598
|
9,573
|
9,769
|
9,613
|
9,510
|
9,667
|
10,060
|
9,984
|
10,000
|
|
経常(税引前)利益
|
5,440
|
4,904
|
5,771
|
5,961
|
5,758
|
5,645
|
5,808
|
5,905
|
6,129
|
5,651
|
5,642
|
5,745
|
5,735
|
5,884
|
5,920
|
6,360
|
6,092
|
6,162
|
6,296
|
6,661
|
6,956
|
7,221
|
6,904
|
6,952
|
6,753
|
5,455
|
6,579
|
6,310
|
6,054
|
6,380
|
8,497
|
6,475
|
7,141
|
6,193
|
6,063
|
5,861
|
5,963
|
7,433
|
6,804
|
5,571
|
5,689
|
6,027
|
5,623
|
5,296
|
3,167
|
2,060
|
1,215
|
-725
|
-1,060
|
-1,929
|
|
経常(税引前)利益率(%)
|
34.58
|
31.06
|
36.92
|
38.48
|
38.84
|
39.74
|
41.84
|
42.84
|
43.5
|
39.19
|
38.49
|
38.61
|
38.26
|
39.0
|
38.72
|
40.74
|
38.14
|
37.98
|
38.44
|
40.26
|
41.73
|
43.81
|
41.14
|
41.44
|
39.31
|
31.0
|
36.08
|
34.7
|
33.12
|
34.29
|
45.43
|
33.88
|
37.69
|
32.94
|
32.63
|
32.55
|
34.81
|
46.34
|
45.04
|
37.75
|
37.24
|
40.3
|
36.58
|
32.79
|
18.94
|
11.91
|
6.99
|
-4.03
|
-5.86
|
-10.53
|
|
法人税等合計
|
2,055
|
1,918
|
2,231
|
2,115
|
2,111
|
1,840
|
2,167
|
2,244
|
2,298
|
2,137
|
2,180
|
2,026
|
2,273
|
2,430
|
2,394
|
2,523
|
2,406
|
2,463
|
2,512
|
2,624
|
2,792
|
2,859
|
2,583
|
2,651
|
2,580
|
3,288
|
1,759
|
1,347
|
1,268
|
1,737
|
1,973
|
1,415
|
1,775
|
1,148
|
1,590
|
1,570
|
1,645
|
1,910
|
1,791
|
1,513
|
1,527
|
1,317
|
1,513
|
1,405
|
851
|
563
|
335
|
-243
|
-285
|
-611
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,385
|
2,986
|
3,540
|
3,846
|
3,647
|
3,805
|
3,641
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,301
|
4,173
|
2,167
|
4,820
|
4,963
|
4,786
|
4,643
|
6,524
|
5,060
|
5,366
|
5,045
|
4,473
|
4,291
|
4,318
|
5,523
|
5,013
|
4,058
|
4,162
|
4,710
|
4,110
|
3,891
|
2,316
|
1,497
|
880
|
-482
|
-775
|
-1,318
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.28
|
0.35
|
0.38
|
0.36
|
0.38
|
0.37
|
0.37
|
0.4
|
0.37
|
0.38
|
0.41
|
0.38
|
0.37
|
0.39
|
0.42
|
0.41
|
0.41
|
0.42
|
0.45
|
0.46
|
0.48
|
0.47
|
0.46
|
0.45
|
0.23
|
0.52
|
0.54
|
0.52
|
0.5
|
0.71
|
0.55
|
0.58
|
0.54
|
0.48
|
0.47
|
0.47
|
0.61
|
0.55
|
0.44
|
0.46
|
0.52
|
0.46
|
0.44
|
0.26
|
0.17
|
0.1
|
-0.06
|
-0.09
|
-0.15
|
|
希薄化後一株あたり利益
|
0.3
|
0.28
|
0.34
|
0.37
|
0.36
|
0.34
|
0.36
|
0.36
|
0.39
|
0.37
|
0.37
|
0.4
|
0.37
|
0.37
|
0.38
|
0.41
|
0.4
|
0.4
|
0.41
|
0.43
|
0.45
|
0.46
|
0.46
|
0.45
|
0.44
|
0.23
|
0.51
|
0.53
|
0.51
|
0.5
|
0.7
|
0.54
|
0.57
|
0.53
|
0.48
|
0.47
|
0.47
|
0.59
|
0.55
|
0.44
|
0.46
|
0.52
|
0.46
|
0.44
|
0.26
|
0.17
|
0.1
|
-0.06
|
-0.09
|
-0.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.1
|
0.11
|
0.11
|
0.22
|
0.12
|
0.13
|
0.13
|
0.24
|
0.14
|
0.15
|
0.15
|
0.26
|
0.16
|
0.16
|
0.17
|
0.27
|
0.18
|
0.18
|
0.18
|
0.38
|
0.2
|
0.2
|
0.3
|
0.5
|
0.2
|
0.3
|
0.22
|
0.42
|
0.22
|
0.32
|
0.22
|
0.73
|
0.23
|
0.23
|
0.23
|
0.33
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.05
|
0.01
|
0.01
|