|
（単位：千ドル）
|
2Q11
|
3Q11
|
4Q11
|
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
|
|
売上高
|
6,853
|
6,450
|
6,173
|
5,876
|
5,681
|
5,564
|
5,468
|
4,834
|
4,902
|
4,912
|
5,204
|
4,858
|
4,813
|
4,799
|
5,148
|
5,710
|
5,669
|
5,754
|
5,700
|
5,245
|
5,303
|
5,541
|
5,538
|
5,468
|
5,920
|
6,484
|
7,900
|
7,741
|
8,710
|
8,759
|
9,155
|
8,986
|
9,470
|
9,595
|
9,768
|
9,232
|
10,078
|
10,100
|
10,620
|
9,490
|
9,248
|
10,648
|
8,765
|
9,253
|
10,126
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.2
|
5.4
|
-7.6
|
0.1
|
-4.9
|
|
営業費用
|
3,823
|
3,992
|
3,953
|
4,235
|
3,972
|
3,988
|
4,316
|
3,766
|
3,624
|
3,879
|
4,753
|
3,945
|
3,629
|
3,851
|
4,948
|
4,627
|
4,315
|
4,313
|
4,434
|
4,555
|
4,361
|
4,454
|
4,413
|
4,633
|
4,889
|
6,427
|
6,504
|
6,551
|
6,799
|
7,249
|
6,837
|
7,222
|
7,492
|
8,070
|
8,333
|
8,210
|
8,805
|
10,084
|
10,066
|
9,106
|
9,073
|
9,680
|
8,399
|
8,564
|
8,865
|
|
経常（税引前）利益
|
1,190
|
83
|
988
|
1,235
|
1,551
|
1,267
|
1,500
|
1,376
|
1,762
|
1,403
|
1,338
|
1,057
|
1,732
|
1,270
|
1,334
|
1,431
|
2,104
|
1,987
|
1,798
|
1,693
|
1,748
|
1,796
|
2,028
|
1,836
|
1,506
|
641
|
2,742
|
2,137
|
2,581
|
2,137
|
2,894
|
2,121
|
2,736
|
2,884
|
4,535
|
1,198
|
7,002
|
6,458
|
2,019
|
4,990
|
3,139
|
4,935
|
2,884
|
2,344
|
3,287
|
|
経常（税引前）利益率（％）
|
17.4
|
1.3
|
16.0
|
21.0
|
27.3
|
22.8
|
27.4
|
28.5
|
36.0
|
28.6
|
25.7
|
21.8
|
36.0
|
26.5
|
25.9
|
25.1
|
37.1
|
34.5
|
31.5
|
32.3
|
33.0
|
32.4
|
36.6
|
33.6
|
25.4
|
9.9
|
34.7
|
27.6
|
29.6
|
24.4
|
31.6
|
23.6
|
28.9
|
30.1
|
46.4
|
13.0
|
69.5
|
63.9
|
19.0
|
52.6
|
33.9
|
46.3
|
32.9
|
25.3
|
32.5
|
|
法人税等合計
|
203
|
-164
|
47
|
233
|
349
|
164
|
325
|
279
|
416
|
287
|
258
|
156
|
407
|
233
|
287
|
310
|
201
|
485
|
409
|
386
|
412
|
418
|
528
|
442
|
321
|
239
|
1,877
|
338
|
381
|
351
|
459
|
307
|
451
|
466
|
391
|
110
|
1,334
|
1,208
|
270
|
873
|
484
|
843
|
364
|
174
|
201
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
17.1
|
12.6
|
7.4
|
6.1
|
|
純利益
|
987
|
247
|
941
|
1,002
|
1,202
|
1,103
|
1,175
|
1,097
|
1,346
|
1,116
|
1,080
|
901
|
1,325
|
1,037
|
1,047
|
1,121
|
1,903
|
1,502
|
1,389
|
1,307
|
1,336
|
1,378
|
1,500
|
1,394
|
1,185
|
402
|
865
|
1,799
|
2,200
|
1,786
|
2,435
|
1,814
|
2,285
|
2,418
|
4,144
|
1,088
|
5,668
|
5,250
|
1,749
|
4,117
|
2,655
|
4,092
|
2,520
|
2,170
|
3,086
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.7
|
38.4
|
28.8
|
23.5
|
30.5
|
|
一株あたり利益
|
0.29
|
0.07
|
-
|
0.29
|
0.35
|
0.32
|
-
|
0.32
|
0.39
|
0.32
|
-
|
0.26
|
0.39
|
0.31
|
-
|
0.33
|
0.57
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.74
|
-
|
-
|
-
|
1.27
|
-
|
-
|
1.61
|
0.54
|
1.26
|
0.81
|
1.25
|
0.77
|
0.66
|
0.94
|
|
希薄化後一株あたり利益
|
0.29
|
0.07
|
-
|
0.29
|
0.35
|
0.32
|
-
|
0.32
|
0.39
|
0.32
|
-
|
0.26
|
0.39
|
0.31
|
-
|
0.33
|
0.57
|
0.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.74
|
-
|
-
|
-
|
1.26
|
-
|
-
|
1.6
|
0.53
|
1.24
|
0.8
|
1.23
|
0.76
|
0.65
|
0.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.15
|
0.05
|
0.07
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.07
|
0.14
|
0.16
|
0.16
|
0.17
|
0.2
|
0.21
|
0.21
|
0.21
|