|
(単位:千ドル)
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
3,875
|
3,800
|
3,812
|
3,895
|
4,011
|
4,220
|
4,430
|
4,621
|
4,753
|
4,667
|
4,771
|
5,020
|
5,330
|
5,641
|
5,808
|
5,832
|
6,140
|
6,364
|
6,639
|
6,543
|
6,475
|
6,532
|
6,579
|
6,611
|
6,564
|
6,511
|
6,771
|
7,384
|
6,667
|
14,131
|
14,134
|
13,340
|
12,344
|
13,165
|
14,946
|
16,276
|
16,370
|
18,332
|
17,214
|
18,074
|
18,560
|
18,663
|
19,406
|
19,298
|
19,006
|
19,136
|
19,471
|
19,633
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
2.4
|
2.5
|
0.3
|
1.7
|
|
営業費用
|
4,165
|
4,274
|
4,256
|
4,696
|
4,118
|
4,175
|
4,144
|
3,961
|
3,797
|
3,759
|
3,821
|
3,919
|
3,825
|
3,713
|
3,917
|
4,427
|
4,017
|
4,027
|
4,089
|
3,881
|
4,411
|
4,685
|
4,561
|
4,227
|
4,543
|
4,404
|
4,935
|
4,897
|
4,781
|
15,993
|
12,824
|
8,924
|
10,095
|
9,442
|
9,503
|
9,516
|
8,861
|
8,564
|
8,340
|
8,298
|
8,819
|
8,122
|
7,943
|
8,782
|
8,824
|
8,681
|
8,404
|
7,476
|
|
経常(税引前)利益
|
561
|
565
|
476
|
752
|
524
|
1,058
|
1,166
|
1,570
|
1,961
|
2,196
|
2,025
|
2,168
|
2,548
|
2,826
|
2,556
|
3,027
|
3,489
|
2,271
|
2,687
|
2,092
|
1,532
|
2,540
|
2,360
|
1,784
|
1,736
|
2,599
|
2,313
|
3,395
|
1,881
|
219
|
3,891
|
5,926
|
5,969
|
6,882
|
7,035
|
8,660
|
7,076
|
6,923
|
5,477
|
3,797
|
4,317
|
5,088
|
5,647
|
5,847
|
5,390
|
5,423
|
5,687
|
7,582
|
|
経常(税引前)利益率(%)
|
14.5
|
14.9
|
12.5
|
19.3
|
13.1
|
25.1
|
26.3
|
34.0
|
41.3
|
47.1
|
42.4
|
43.2
|
47.8
|
50.1
|
44.0
|
51.9
|
56.8
|
35.7
|
40.5
|
32.0
|
23.7
|
38.9
|
35.9
|
27.0
|
26.4
|
39.9
|
34.2
|
46.0
|
28.2
|
1.5
|
27.5
|
44.4
|
48.4
|
52.3
|
47.1
|
53.2
|
43.2
|
37.8
|
31.8
|
21.0
|
23.3
|
27.3
|
29.1
|
30.3
|
28.4
|
28.3
|
29.2
|
38.6
|
|
法人税等合計
|
55
|
120
|
94
|
187
|
109
|
291
|
327
|
470
|
606
|
686
|
629
|
681
|
813
|
906
|
811
|
1,873
|
693
|
439
|
527
|
410
|
286
|
425
|
463
|
353
|
332
|
511
|
443
|
779
|
376
|
72
|
753
|
645
|
1,045
|
1,197
|
1,263
|
1,603
|
1,285
|
1,272
|
824
|
629
|
671
|
929
|
1,047
|
1,286
|
901
|
1,185
|
1,111
|
1,624
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.0
|
16.7
|
21.9
|
19.5
|
21.4
|
|
純利益
|
506
|
445
|
382
|
565
|
415
|
767
|
839
|
1,100
|
1,355
|
1,510
|
1,396
|
1,487
|
1,735
|
1,920
|
1,745
|
1,154
|
2,796
|
1,832
|
2,160
|
1,682
|
1,246
|
2,115
|
1,897
|
1,431
|
1,404
|
2,088
|
1,870
|
2,616
|
1,505
|
147
|
3,138
|
5,281
|
4,924
|
5,685
|
5,772
|
7,057
|
5,791
|
5,651
|
4,653
|
3,168
|
3,646
|
4,159
|
4,600
|
4,561
|
4,489
|
4,238
|
4,576
|
5,958
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.6
|
23.6
|
22.1
|
23.5
|
30.3
|
|
一株あたり利益
|
0.19
|
0.16
|
0.14
|
0.21
|
0.15
|
0.3
|
0.34
|
0.44
|
0.57
|
0.64
|
0.59
|
0.63
|
0.73
|
0.8
|
0.73
|
0.48
|
1.1
|
0.72
|
0.85
|
0.66
|
0.49
|
0.79
|
0.71
|
0.53
|
0.52
|
0.77
|
0.69
|
0.96
|
0.55
|
0.03
|
0.59
|
1.08
|
0.93
|
1.07
|
1.08
|
1.32
|
1.08
|
1.05
|
0.87
|
0.6
|
0.68
|
0.77
|
0.86
|
0.85
|
0.83
|
0.79
|
0.85
|
1.1
|
|
希薄化後一株あたり利益
|
0.19
|
0.16
|
0.14
|
0.21
|
0.15
|
0.3
|
0.34
|
0.44
|
0.57
|
0.63
|
0.59
|
0.62
|
0.72
|
0.8
|
0.72
|
0.47
|
1.09
|
0.72
|
0.84
|
0.66
|
0.49
|
0.79
|
0.71
|
0.53
|
0.52
|
0.77
|
0.69
|
0.96
|
0.55
|
0.03
|
0.59
|
1.07
|
0.92
|
1.06
|
1.08
|
1.32
|
1.08
|
1.05
|
0.86
|
0.59
|
0.68
|
0.77
|
0.85
|
0.85
|
0.83
|
0.78
|
0.84
|
1.1
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
38.8
|
-
|
-
|
-
|
32.7
|
|
一株あたり配当金
|
0.05
|
0.07
|
0.08
|
0.08
|
0.07
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.16
|
0.16
|
0.19
|
0.19
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|