|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
10,196
|
9,952
|
9,058
|
8,772
|
8,313
|
8,401
|
8,474
|
8,766
|
9,023
|
9,102
|
9,491
|
9,802
|
9,884
|
10,218
|
10,554
|
10,995
|
11,176
|
11,487
|
12,081
|
12,280
|
12,594
|
13,477
|
14,195
|
15,044
|
15,640
|
16,369
|
17,194
|
18,060
|
18,500
|
18,781
|
19,055
|
19,312
|
19,585
|
19,278
|
19,764
|
20,288
|
20,576
|
20,680
|
21,254
|
22,270
|
21,119
|
23,071
|
26,224
|
30,325
|
33,353
|
35,392
|
36,990
|
37,758
|
37,937
|
37,987
|
39,550
|
40,264
|
40,801
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,247
|
6,101
|
5,959
|
6,204
|
6,126
|
6,074
|
5,935
|
5,862
|
6,258
|
6,144
|
6,241
|
6,045
|
6,502
|
6,652
|
6,852
|
6,846
|
6,607
|
6,728
|
6,993
|
7,303
|
7,440
|
7,421
|
7,554
|
7,629
|
8,194
|
8,158
|
8,801
|
8,268
|
8,476
|
8,791
|
8,729
|
8,721
|
9,323
|
9,177
|
10,037
|
10,725
|
9,802
|
10,460
|
9,860
|
10,660
|
10,410
|
10,710
|
10,064
|
11,389
|
11,428
|
11,751
|
11,995
|
11,740
|
12,132
|
11,980
|
12,012
|
12,617
|
12,611
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
1,738
|
2,086
|
1,986
|
1,872
|
1,955
|
2,251
|
2,694
|
2,653
|
2,959
|
3,610
|
3,845
|
3,954
|
6,460
|
4,448
|
4,633
|
4,925
|
4,904
|
5,350
|
5,771
|
6,408
|
6,464
|
6,748
|
6,745
|
7,350
|
7,260
|
7,480
|
7,635
|
7,940
|
6,966
|
6,659
|
7,626
|
9,868
|
11,442
|
10,884
|
12,672
|
13,132
|
11,911
|
12,608
|
13,267
|
13,634
|
13,791
|
13,109
|
13,047
|
13,048
|
12,784
|
12,552
|
14,567
|
14,489
|
15,424
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
20.91
|
24.83
|
23.44
|
21.36
|
21.67
|
24.73
|
28.38
|
27.07
|
29.94
|
35.33
|
36.43
|
35.96
|
57.8
|
38.72
|
38.35
|
40.11
|
38.94
|
39.7
|
40.66
|
42.6
|
41.33
|
41.22
|
39.23
|
40.7
|
39.24
|
39.83
|
40.07
|
41.11
|
35.57
|
34.54
|
38.59
|
48.64
|
55.61
|
52.63
|
59.62
|
58.97
|
56.4
|
54.65
|
50.59
|
44.96
|
41.35
|
37.04
|
35.27
|
34.56
|
33.7
|
33.04
|
36.83
|
35.98
|
37.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
538
|
739
|
684
|
-
|
662
|
723
|
808
|
-
|
1,020
|
1,182
|
1,294
|
-
|
2,255
|
1,624
|
1,613
|
-
|
1,712
|
1,906
|
2,014
|
-
|
1,235
|
1,351
|
1,255
|
-
|
1,520
|
1,646
|
1,700
|
-
|
1,600
|
1,500
|
1,900
|
-
|
2,900
|
2,500
|
3,200
|
-
|
2,800
|
3,200
|
3,325
|
-
|
3,504
|
3,409
|
3,097
|
3,278
|
3,198
|
3,098
|
3,662
|
2,984
|
3,826
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
644
|
1,086
|
905
|
976
|
1,200
|
1,347
|
1,302
|
1,266
|
1,293
|
1,528
|
1,886
|
1,701
|
1,939
|
2,428
|
2,551
|
2,639
|
4,205
|
2,824
|
3,020
|
3,160
|
3,192
|
3,444
|
3,757
|
2,500
|
5,229
|
5,397
|
5,490
|
5,803
|
5,740
|
5,834
|
5,959
|
6,120
|
5,368
|
5,171
|
5,760
|
7,345
|
8,496
|
8,418
|
9,459
|
9,746
|
9,108
|
9,451
|
9,942
|
9,956
|
10,287
|
9,700
|
9,950
|
9,770
|
9,586
|
9,454
|
10,905
|
11,505
|
11,598
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.09
|
0.07
|
0.08
|
0.11
|
0.12
|
0.16
|
0.17
|
0.17
|
0.2
|
0.24
|
0.21
|
0.23
|
0.29
|
0.3
|
0.31
|
0.5
|
0.33
|
0.32
|
0.33
|
0.3
|
0.33
|
0.36
|
0.23
|
0.49
|
0.5
|
0.51
|
0.54
|
0.53
|
0.54
|
0.55
|
0.56
|
0.49
|
0.48
|
0.54
|
0.7
|
0.81
|
0.81
|
0.91
|
0.94
|
0.87
|
0.9
|
0.94
|
0.95
|
0.98
|
0.96
|
0.98
|
0.97
|
0.95
|
0.94
|
1.09
|
1.15
|
1.15
|
|
希薄化後一株あたり利益
|
0.03
|
0.09
|
0.07
|
0.07
|
0.1
|
0.11
|
0.15
|
0.17
|
0.17
|
0.2
|
0.24
|
0.2
|
0.23
|
0.28
|
0.3
|
0.31
|
0.48
|
0.33
|
0.32
|
0.32
|
0.3
|
0.32
|
0.35
|
0.23
|
0.48
|
0.49
|
0.5
|
0.54
|
0.52
|
0.53
|
0.54
|
0.55
|
0.49
|
0.47
|
0.54
|
0.69
|
0.8
|
0.8
|
0.9
|
0.93
|
0.85
|
0.88
|
0.93
|
0.93
|
0.96
|
0.95
|
0.97
|
0.96
|
0.93
|
0.93
|
1.07
|
1.13
|
1.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.07
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.09
|
0.09
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|