|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
5,212
|
5,071
|
4,691
|
4,630
|
4,548
|
4,319
|
4,222
|
4,233
|
-
|
4,097
|
4,134
|
4,135
|
-
|
3,859
|
4,040
|
4,118
|
-
|
4,038
|
4,187
|
4,166
|
-
|
4,184
|
4,290
|
4,586
|
-
|
4,625
|
5,107
|
5,523
|
-
|
6,315
|
6,648
|
6,921
|
-
|
7,319
|
6,949
|
6,692
|
6,088
|
6,233
|
6,234
|
-
|
5,997
|
6,445
|
7,297
|
-
|
8,208
|
9,286
|
9,651
|
-
|
9,621
|
9,878
|
9,944
|
-
|
9,842
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
3,473
|
3,300
|
3,234
|
3,180
|
3,482
|
3,408
|
3,334
|
3,834
|
-
|
3,486
|
3,299
|
3,256
|
-
|
3,134
|
3,112
|
3,182
|
-
|
3,141
|
3,251
|
3,345
|
-
|
3,334
|
3,365
|
3,456
|
-
|
3,579
|
3,754
|
3,855
|
-
|
4,162
|
4,172
|
4,162
|
-
|
4,410
|
4,579
|
4,492
|
4,449
|
4,550
|
4,942
|
4,451
|
5,110
|
4,849
|
4,879
|
5,052
|
5,438
|
5,089
|
5,233
|
5,092
|
4,838
|
5,670
|
5,529
|
5,631
|
5,586
|
|
経常(税引前)利益
|
920
|
1,061
|
832
|
965
|
569
|
502
|
550
|
1,086
|
830
|
607
|
958
|
1,014
|
995
|
970
|
1,136
|
1,219
|
1,233
|
1,218
|
1,296
|
1,314
|
1,333
|
1,219
|
1,331
|
1,548
|
1,492
|
1,346
|
1,462
|
1,600
|
674
|
1,801
|
1,834
|
1,916
|
1,858
|
1,705
|
1,691
|
2,259
|
1,995
|
2,399
|
3,350
|
2,937
|
1,887
|
2,592
|
2,518
|
2,539
|
2,001
|
2,448
|
2,450
|
2,592
|
2,143
|
1,612
|
1,756
|
1,783
|
1,846
|
|
経常(税引前)利益率(%)
|
17.65
|
20.92
|
17.74
|
20.84
|
12.51
|
11.62
|
13.03
|
25.66
|
-
|
14.82
|
23.17
|
24.52
|
-
|
25.14
|
28.12
|
29.6
|
-
|
30.16
|
30.95
|
31.54
|
-
|
29.13
|
31.03
|
33.75
|
-
|
29.1
|
28.63
|
28.97
|
-
|
28.52
|
27.59
|
27.68
|
-
|
23.3
|
24.33
|
33.76
|
32.77
|
38.49
|
53.74
|
-
|
31.47
|
40.22
|
34.51
|
-
|
24.38
|
26.36
|
25.39
|
-
|
22.27
|
16.32
|
17.66
|
-
|
18.76
|
|
法人税等合計
|
168
|
260
|
71
|
234
|
118
|
37
|
81
|
7
|
231
|
122
|
242
|
296
|
263
|
276
|
331
|
360
|
367
|
373
|
389
|
386
|
432
|
369
|
415
|
548
|
712
|
198
|
250
|
269
|
83
|
187
|
188
|
135
|
89
|
126
|
16
|
200
|
87
|
214
|
448
|
481
|
136
|
295
|
215
|
233
|
113
|
168
|
58
|
202
|
150
|
-127
|
-64
|
-66
|
-26
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
752
|
801
|
761
|
731
|
451
|
465
|
469
|
1,079
|
599
|
485
|
716
|
718
|
732
|
694
|
805
|
859
|
866
|
845
|
907
|
928
|
901
|
850
|
916
|
1,000
|
780
|
1,148
|
1,212
|
1,331
|
591
|
1,614
|
1,646
|
1,781
|
1,769
|
1,579
|
1,675
|
2,059
|
1,908
|
2,185
|
2,902
|
2,456
|
1,751
|
2,297
|
2,303
|
2,306
|
1,888
|
2,280
|
2,392
|
2,390
|
1,993
|
1,739
|
1,820
|
1,849
|
1,872
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.15
|
0.16
|
0.15
|
0.15
|
0.09
|
0.09
|
0.1
|
0.22
|
0.12
|
0.1
|
0.14
|
0.14
|
0.16
|
0.14
|
0.16
|
0.17
|
0.18
|
0.17
|
0.18
|
0.18
|
0.18
|
0.17
|
0.18
|
0.2
|
0.17
|
0.22
|
0.24
|
0.26
|
0.11
|
0.28
|
0.29
|
0.31
|
0.31
|
0.28
|
0.29
|
0.36
|
0.33
|
0.38
|
0.5
|
0.41
|
0.3
|
0.4
|
0.4
|
0.4
|
0.33
|
0.4
|
0.42
|
0.42
|
0.35
|
0.3
|
0.31
|
0.31
|
0.32
|
|
希薄化後一株あたり利益
|
0.15
|
0.16
|
0.15
|
0.15
|
0.09
|
0.09
|
0.09
|
0.22
|
0.12
|
0.1
|
0.14
|
0.14
|
0.15
|
0.14
|
0.16
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.17
|
0.18
|
0.2
|
0.16
|
0.22
|
0.22
|
0.25
|
0.11
|
0.28
|
0.29
|
0.31
|
0.31
|
0.28
|
0.29
|
0.36
|
0.33
|
0.38
|
0.5
|
0.41
|
0.3
|
0.4
|
0.4
|
0.4
|
0.33
|
0.4
|
0.42
|
0.42
|
0.35
|
0.3
|
0.31
|
0.31
|
0.32
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.14
|
0.14
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.1
|
0.1
|
0.11
|
-
|
0.11
|
0.11
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
0.24
|
0.14
|
0.15
|
-
|
0.3
|
0.15
|
0.16
|
-
|
0.31
|
0.17
|
0.17
|
-
|
0.32
|
0.17
|
0.18
|
-
|
0.36
|