|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
9,370
|
9,140
|
8,996
|
-
|
8,938
|
8,809
|
8,946
|
-
|
8,952
|
9,013
|
9,274
|
-
|
9,070
|
9,261
|
8,863
|
-
|
8,832
|
8,637
|
8,599
|
8,478
|
16,644
|
8,650
|
8,647
|
8,914
|
8,989
|
9,094
|
8,971
|
9,051
|
9,052
|
9,617
|
10,080
|
10,803
|
-
|
10,328
|
10,210
|
10,130
|
-
|
10,166
|
9,973
|
10,258
|
9,944
|
10,066
|
9,967
|
-
|
9,743
|
9,610
|
9,131
|
-
|
8,884
|
8,841
|
8,967
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
営業費用
|
7,732
|
7,622
|
7,173
|
-
|
7,586
|
7,889
|
7,858
|
-
|
8,483
|
8,367
|
8,266
|
-
|
8,008
|
8,215
|
8,012
|
-
|
7,873
|
7,811
|
8,042
|
-
|
8,507
|
8,627
|
8,859
|
7,749
|
8,181
|
8,307
|
7,701
|
7,291
|
7,639
|
7,592
|
7,451
|
7,674
|
-
|
8,102
|
8,022
|
7,847
|
-
|
7,901
|
7,236
|
7,383
|
7,388
|
6,893
|
6,983
|
-
|
6,996
|
6,936
|
6,899
|
-
|
7,037
|
7,097
|
7,403
|
|
営業利益
|
1,638
|
1,518
|
1,823
|
-
|
1,352
|
920
|
1,088
|
-
|
469
|
646
|
1,008
|
-
|
1,062
|
1,046
|
851
|
-
|
959
|
826
|
557
|
-462
|
8,137
|
23
|
-212
|
1,165
|
808
|
787
|
1,270
|
1,760
|
1,413
|
2,025
|
2,629
|
3,129
|
-
|
2,226
|
2,188
|
2,283
|
-
|
2,265
|
2,737
|
2,875
|
2,556
|
3,173
|
2,984
|
-
|
2,747
|
2,674
|
2,232
|
-
|
1,847
|
1,744
|
1,564
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
3,221
|
2,881
|
3,282
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
34.38
|
31.52
|
36.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,145
|
966
|
1,438
|
-
|
1,075
|
907
|
1,003
|
-
|
831
|
918
|
1,026
|
-
|
1,089
|
1,079
|
794
|
-
|
933
|
805
|
696
|
-
|
3,728
|
535
|
409
|
1,182
|
1,064
|
-5,667
|
551
|
965
|
1,312
|
1,347
|
1,619
|
1,799
|
-
|
1,711
|
1,669
|
1,412
|
-
|
1,567
|
1,824
|
1,913
|
1,407
|
1,391
|
1,671
|
-
|
1,500
|
1,102
|
1,845
|
-
|
1,910
|
1,875
|
1,973
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
2,076
|
1,915
|
1,844
|
-
|
1,776
|
1,572
|
1,747
|
-
|
1,445
|
1,616
|
2,026
|
-
|
2,036
|
1,982
|
2,177
|
-
|
2,119
|
1,992
|
1,913
|
1,267
|
6,358
|
1,480
|
1,445
|
2,215
|
2,072
|
8,996
|
3,104
|
3,302
|
2,451
|
3,690
|
4,211
|
4,952
|
-
|
5,117
|
5,056
|
6,029
|
-
|
5,897
|
8,504
|
5,614
|
4,458
|
4,330
|
5,248
|
-
|
4,859
|
3,488
|
5,885
|
-
|
5,887
|
5,685
|
5,163
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.47
|
0.46
|
0.55
|
-
|
0.52
|
0.37
|
0.62
|
-
|
0.62
|
0.6
|
0.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.47
|
0.46
|
0.55
|
-
|
0.52
|
0.37
|
0.62
|
-
|
0.62
|
0.6
|
0.55
|
|
一株あたり配当金
|
-
|
0.2
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-
|
-
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
-
|
-
|
0.22
|
0.22
|
-
|
0.22
|
0.25
|
-
|
0.75
|
0.28
|
-
|
-
|
-
|
0.3
|
-
|
-
|
0.9
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|