|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
5,734
|
6,118
|
6,196
|
6,185
|
6,355
|
6,292
|
5,937
|
6,079
|
6,232
|
6,233
|
6,112
|
6,184
|
6,258
|
6,298
|
6,117
|
6,276
|
6,373
|
6,378
|
6,448
|
6,688
|
6,786
|
6,914
|
6,839
|
7,101
|
7,397
|
7,680
|
7,571
|
7,943
|
8,095
|
8,571
|
8,654
|
8,923
|
9,131
|
9,294
|
8,963
|
9,139
|
9,343
|
9,305
|
9,500
|
9,898
|
9,852
|
10,023
|
9,726
|
10,404
|
11,463
|
12,355
|
13,044
|
13,803
|
14,847
|
15,416
|
15,621
|
16,552
|
17,191
|
18,590
|
18,295
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,009
|
5,145
|
5,541
|
5,563
|
5,745
|
6,186
|
5,179
|
5,222
|
5,096
|
5,724
|
5,189
|
5,270
|
5,552
|
5,577
|
5,390
|
5,556
|
5,674
|
5,684
|
5,821
|
5,926
|
6,179
|
6,295
|
5,941
|
5,871
|
5,941
|
6,152
|
6,135
|
6,318
|
6,547
|
10,363
|
6,524
|
6,807
|
7,001
|
7,135
|
7,172
|
7,111
|
7,995
|
7,904
|
7,453
|
8,389
|
8,548
|
8,465
|
8,114
|
8,295
|
8,366
|
8,389
|
8,750
|
9,063
|
8,926
|
8,630
|
9,223
|
9,781
|
9,409
|
9,614
|
9,824
|
|
経常(税引前)利益
|
1,220
|
1,819
|
1,468
|
1,757
|
2,533
|
-
|
2,206
|
2,289
|
2,618
|
-
|
2,234
|
2,420
|
2,737
|
-
|
2,397
|
2,575
|
2,621
|
-
|
2,225
|
2,765
|
2,940
|
-
|
2,594
|
3,047
|
3,225
|
-
|
3,260
|
2,896
|
2,764
|
-
|
3,020
|
3,017
|
3,215
|
-
|
2,552
|
3,155
|
4,898
|
-
|
3,417
|
3,594
|
4,799
|
-
|
2,904
|
3,541
|
4,541
|
-
|
3,436
|
3,134
|
2,828
|
-
|
2,582
|
2,080
|
1,201
|
-
|
2,651
|
|
経常(税引前)利益率(%)
|
21.28
|
29.73
|
23.69
|
28.41
|
39.86
|
-
|
37.16
|
37.65
|
42.01
|
-
|
36.55
|
39.13
|
43.74
|
-
|
39.19
|
41.03
|
41.13
|
-
|
34.51
|
41.34
|
43.32
|
-
|
37.93
|
42.91
|
43.6
|
-
|
43.06
|
36.46
|
34.14
|
-
|
34.9
|
33.81
|
35.21
|
-
|
28.47
|
34.52
|
52.42
|
-
|
35.97
|
36.31
|
48.71
|
-
|
29.86
|
34.03
|
39.61
|
-
|
26.34
|
22.71
|
19.05
|
-
|
16.53
|
12.57
|
6.99
|
-
|
14.49
|
|
法人税等合計
|
189
|
392
|
241
|
319
|
552
|
-
|
469
|
492
|
545
|
-
|
470
|
501
|
611
|
-
|
513
|
558
|
571
|
-
|
466
|
626
|
672
|
-
|
664
|
820
|
855
|
-
|
513
|
446
|
453
|
-
|
399
|
487
|
477
|
-
|
356
|
487
|
751
|
-
|
541
|
603
|
874
|
-
|
422
|
610
|
783
|
-
|
459
|
435
|
296
|
-
|
165
|
61
|
-123
|
-
|
150
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
1,031
|
1,427
|
1,227
|
1,438
|
1,981
|
2,198
|
1,737
|
1,797
|
2,073
|
1,528
|
1,764
|
1,919
|
2,126
|
1,885
|
1,884
|
2,017
|
2,050
|
1,927
|
1,759
|
2,139
|
2,268
|
2,345
|
1,930
|
2,227
|
2,370
|
1,922
|
2,747
|
2,450
|
2,311
|
-436
|
2,621
|
2,530
|
2,738
|
2,759
|
2,196
|
2,668
|
4,147
|
3,794
|
2,876
|
2,991
|
3,925
|
3,378
|
2,482
|
2,931
|
3,758
|
3,444
|
2,977
|
2,699
|
2,532
|
3,049
|
2,417
|
2,019
|
1,324
|
3,001
|
2,501
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.32
|
0.28
|
0.32
|
0.44
|
0.5
|
0.39
|
0.4
|
0.47
|
0.34
|
0.4
|
0.43
|
0.47
|
0.43
|
0.42
|
0.46
|
0.45
|
0.44
|
0.39
|
0.48
|
0.51
|
0.53
|
0.43
|
0.5
|
0.53
|
0.43
|
0.62
|
0.54
|
0.52
|
-0.1
|
0.59
|
0.56
|
0.62
|
0.61
|
0.49
|
0.6
|
0.92
|
0.85
|
0.64
|
0.67
|
0.87
|
0.76
|
0.55
|
0.65
|
0.84
|
0.77
|
0.66
|
0.6
|
0.56
|
0.68
|
0.53
|
0.45
|
0.29
|
0.67
|
0.55
|
|
希薄化後一株あたり利益
|
0.23
|
0.32
|
0.28
|
0.32
|
0.44
|
0.5
|
0.39
|
0.4
|
0.47
|
0.34
|
0.4
|
0.43
|
0.47
|
0.43
|
0.42
|
0.46
|
0.45
|
0.44
|
0.39
|
0.48
|
0.51
|
0.53
|
0.43
|
0.5
|
0.53
|
0.43
|
0.62
|
0.54
|
0.52
|
-0.1
|
0.59
|
0.56
|
0.62
|
0.61
|
0.49
|
0.6
|
0.92
|
0.85
|
0.64
|
0.66
|
0.87
|
0.75
|
0.55
|
0.65
|
0.83
|
0.76
|
0.66
|
0.6
|
0.55
|
0.67
|
0.53
|
0.45
|
0.29
|
0.65
|
0.55
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.28
|
0.28
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|