|
(単位:千ドル)
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,875
|
3,800
|
3,812
|
4,011
|
4,220
|
4,430
|
4,753
|
4,667
|
4,771
|
5,330
|
5,641
|
5,808
|
6,140
|
6,364
|
6,639
|
6,475
|
6,532
|
6,579
|
6,564
|
6,511
|
6,771
|
6,667
|
14,131
|
14,134
|
12,344
|
13,165
|
14,946
|
16,370
|
18,332
|
17,214
|
18,560
|
18,663
|
19,406
|
19,006
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,165
|
4,274
|
4,256
|
4,118
|
4,175
|
4,144
|
3,797
|
3,759
|
3,821
|
3,825
|
3,713
|
3,917
|
4,017
|
4,027
|
4,089
|
4,411
|
4,685
|
4,561
|
4,543
|
4,404
|
4,935
|
4,781
|
15,993
|
12,824
|
10,095
|
9,442
|
9,503
|
8,861
|
8,564
|
8,340
|
8,819
|
8,122
|
7,943
|
8,824
|
|
経常(税引前)利益
|
561
|
565
|
476
|
524
|
1,058
|
1,166
|
1,961
|
2,196
|
2,025
|
2,548
|
2,826
|
2,556
|
3,489
|
2,271
|
2,687
|
1,532
|
2,540
|
2,360
|
1,736
|
2,599
|
2,313
|
1,881
|
219
|
3,891
|
5,969
|
6,882
|
7,035
|
7,076
|
6,923
|
5,477
|
4,317
|
5,088
|
5,647
|
5,390
|
|
経常(税引前)利益率(%)
|
14.48
|
14.87
|
12.49
|
13.06
|
25.07
|
26.32
|
41.26
|
47.05
|
42.44
|
47.8
|
50.1
|
44.01
|
56.82
|
35.69
|
40.47
|
23.66
|
38.89
|
35.87
|
26.45
|
39.92
|
34.16
|
28.21
|
1.55
|
27.53
|
48.36
|
52.27
|
47.07
|
43.23
|
37.76
|
31.82
|
23.26
|
27.26
|
29.1
|
28.36
|
|
法人税等合計
|
55
|
120
|
94
|
109
|
291
|
327
|
606
|
686
|
629
|
813
|
906
|
811
|
693
|
439
|
527
|
286
|
425
|
463
|
332
|
511
|
443
|
376
|
72
|
753
|
1,045
|
1,197
|
1,263
|
1,285
|
1,272
|
824
|
671
|
929
|
1,047
|
901
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
506
|
445
|
382
|
415
|
767
|
839
|
1,355
|
1,510
|
1,396
|
1,735
|
1,920
|
1,745
|
2,796
|
1,832
|
2,160
|
1,246
|
2,115
|
1,897
|
1,404
|
2,088
|
1,870
|
1,505
|
147
|
3,138
|
4,924
|
5,685
|
5,772
|
5,791
|
5,651
|
4,653
|
3,646
|
4,159
|
4,600
|
4,489
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.16
|
0.14
|
0.15
|
0.3
|
0.34
|
0.57
|
0.64
|
0.59
|
0.73
|
0.8
|
0.73
|
1.1
|
0.72
|
0.85
|
0.49
|
0.79
|
0.71
|
0.52
|
0.77
|
0.69
|
0.55
|
0.03
|
0.59
|
0.93
|
1.07
|
1.08
|
1.08
|
1.05
|
0.87
|
0.68
|
0.77
|
0.86
|
0.83
|
|
希薄化後一株あたり利益
|
0.19
|
0.16
|
0.14
|
0.15
|
0.3
|
0.34
|
0.57
|
0.63
|
0.59
|
0.72
|
0.8
|
0.72
|
1.09
|
0.72
|
0.84
|
0.49
|
0.79
|
0.71
|
0.52
|
0.77
|
0.69
|
0.55
|
0.03
|
0.59
|
0.92
|
1.06
|
1.08
|
1.08
|
1.05
|
0.86
|
0.68
|
0.77
|
0.85
|
0.83
|
|
一株あたり配当金
|
0.05
|
-
|
-
|
0.07
|
-
|
-
|
0.1
|
-
|
-
|
0.13
|
-
|
-
|
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
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|