|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q23
|
1Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
8,431
|
8,032
|
7,804
|
-
|
7,589
|
7,552
|
7,575
|
-
|
7,481
|
7,412
|
7,397
|
7,686
|
7,527
|
7,947
|
-
|
8,691
|
8,650
|
8,596
|
-
|
9,163
|
9,299
|
10,165
|
-
|
10,035
|
10,290
|
10,457
|
-
|
13,315
|
13,841
|
14,185
|
-
|
14,191
|
14,131
|
13,668
|
-
|
13,957
|
13,360
|
13,865
|
13,780
|
13,342
|
13,520
|
14,627
|
17,019
|
19,112
|
19,387
|
19,889
|
21,562
|
22,496
|
23,156
|
24,139
|
25,035
|
25,257
|
24,865
|
25,544
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
-
|
51
|
62
|
35
|
-
|
15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
6,782
|
6,221
|
6,572
|
-6,678
|
6,377
|
6,184
|
6,237
|
7,066
|
6,241
|
6,754
|
6,430
|
6,274
|
6,654
|
6,220
|
-
|
6,479
|
6,629
|
6,568
|
6,961
|
6,810
|
6,857
|
6,938
|
6,911
|
7,176
|
7,221
|
7,122
|
7,658
|
8,562
|
9,277
|
8,967
|
8,774
|
8,373
|
8,286
|
8,661
|
8,743
|
8,410
|
8,551
|
8,613
|
9,017
|
9,264
|
9,333
|
9,874
|
10,155
|
10,535
|
10,944
|
10,927
|
10,967
|
10,624
|
10,991
|
11,069
|
11,062
|
11,067
|
11,194
|
11,167
|
|
法人税等合計
|
-729
|
591
|
336
|
-
|
819
|
582
|
373
|
740
|
802
|
537
|
685
|
825
|
676
|
1,128
|
-
|
1,221
|
1,175
|
1,250
|
1,255
|
1,572
|
1,568
|
2,188
|
1,748
|
1,781
|
1,216
|
1,334
|
1,370
|
1,433
|
1,277
|
1,552
|
1,639
|
1,715
|
1,225
|
1,463
|
1,635
|
1,883
|
1,651
|
1,786
|
1,525
|
1,389
|
1,316
|
1,472
|
1,785
|
1,881
|
1,705
|
1,666
|
1,624
|
1,546
|
1,470
|
1,535
|
1,572
|
1,713
|
1,705
|
1,790
|
|
純利益
|
-1,280
|
1,283
|
808
|
1,151
|
1,708
|
1,278
|
876
|
895
|
1,611
|
1,159
|
1,434
|
1,727
|
1,451
|
2,159
|
-
|
2,528
|
2,380
|
2,547
|
2,699
|
3,147
|
3,128
|
4,277
|
3,615
|
3,614
|
4,269
|
4,416
|
4,422
|
5,615
|
6,114
|
5,956
|
6,335
|
6,652
|
5,049
|
6,211
|
6,357
|
7,290
|
7,251
|
7,024
|
6,018
|
5,485
|
5,327
|
5,738
|
7,050
|
7,507
|
6,663
|
6,306
|
6,642
|
6,296
|
5,708
|
5,924
|
6,355
|
6,860
|
6,755
|
7,100
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.23
|
0.15
|
0.08
|
0.13
|
0.21
|
0.18
|
0.1
|
0.1
|
0.2
|
0.17
|
0.21
|
0.25
|
0.21
|
0.31
|
-
|
0.37
|
0.35
|
0.37
|
0.4
|
0.46
|
0.44
|
0.59
|
0.5
|
0.49
|
0.58
|
0.6
|
0.6
|
0.68
|
0.74
|
0.71
|
0.76
|
0.8
|
0.61
|
0.75
|
0.76
|
0.88
|
0.87
|
0.84
|
0.72
|
0.66
|
0.64
|
0.69
|
0.86
|
0.91
|
0.81
|
0.77
|
0.82
|
0.78
|
0.71
|
0.74
|
0.8
|
0.86
|
0.85
|
0.9
|
|
希薄化後一株あたり利益
|
-0.23
|
0.15
|
0.08
|
0.13
|
0.21
|
0.17
|
0.1
|
0.1
|
0.2
|
0.16
|
0.2
|
0.24
|
0.21
|
0.31
|
0.42
|
0.36
|
0.34
|
0.36
|
0.38
|
0.43
|
0.42
|
0.58
|
0.48
|
0.48
|
0.57
|
0.59
|
0.59
|
0.66
|
0.72
|
0.7
|
0.75
|
0.78
|
0.6
|
0.74
|
0.76
|
0.87
|
0.86
|
0.83
|
0.71
|
0.65
|
0.63
|
0.69
|
0.85
|
0.9
|
0.8
|
0.77
|
0.81
|
0.77
|
0.7
|
0.74
|
0.79
|
0.86
|
0.85
|
0.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
-
|
0.03
|
40
|
40
|
50
|
60
|
60
|
-
|
120
|
0.08
|
0.08
|
-
|
0.09
|
0.11
|
0.11
|
-
|
0.11
|
0.13
|
0.23
|
-
|
0.23
|
0.15
|
0.25
|
-
|
0.25
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|