|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
2Q22
|
3Q22
|
|
売上高
|
1,867
|
1,643
|
1,748
|
1,617
|
1,554
|
1,370
|
1,418
|
1,402
|
1,424
|
1,447
|
1,548
|
1,520
|
1,537
|
1,740
|
1,581
|
1,637
|
1,622
|
1,764
|
1,789
|
1,777
|
1,814
|
1,958
|
2,097
|
2,225
|
2,267
|
2,482
|
2,696
|
2,832
|
2,943
|
3,158
|
3,121
|
2,987
|
2,771
|
2,640
|
2,087
|
1,665
|
1,459
|
1,313
|
1,317
|
1,347
|
1,381
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-47.35
|
-50.27
|
-36.9
|
-7.68
|
5.18
|
|
営業費用
|
977
|
882
|
878
|
933
|
913
|
868
|
857
|
859
|
958
|
913
|
945
|
915
|
988
|
894
|
909
|
943
|
944
|
939
|
947
|
934
|
916
|
896
|
993
|
892
|
957
|
907
|
957
|
901
|
954
|
897
|
1,038
|
847
|
870
|
884
|
962
|
880
|
876
|
936
|
958
|
919
|
874
|
|
経常(税引前)利益
|
603
|
430
|
597
|
466
|
526
|
269
|
361
|
324
|
356
|
290
|
423
|
452
|
391
|
663
|
499
|
503
|
486
|
533
|
602
|
584
|
591
|
689
|
621
|
799
|
751
|
867
|
836
|
990
|
877
|
1,012
|
848
|
1,076
|
921
|
843
|
520
|
569
|
478
|
356
|
338
|
443
|
454
|
|
経常(税引前)利益率(%)
|
32.3
|
26.17
|
34.15
|
28.82
|
33.85
|
19.64
|
25.46
|
23.11
|
25
|
20.04
|
27.33
|
29.74
|
25.44
|
38.1
|
31.56
|
30.73
|
29.96
|
30.22
|
33.65
|
32.86
|
32.58
|
35.19
|
29.61
|
35.91
|
33.13
|
34.93
|
31.01
|
34.96
|
29.8
|
32.05
|
27.17
|
36.02
|
33.24
|
31.93
|
24.92
|
34.17
|
32.76
|
27.11
|
25.66
|
32.89
|
32.87
|
|
法人税等合計
|
193
|
226
|
215
|
81
|
201
|
130
|
130
|
114
|
123
|
92
|
144
|
153
|
125
|
203
|
177
|
192
|
193
|
204
|
210
|
186
|
196
|
263
|
203
|
297
|
355
|
233
|
243
|
242
|
192
|
265
|
233
|
283
|
194
|
218
|
175
|
149
|
123
|
91
|
82
|
113
|
116
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
410
|
204
|
382
|
385
|
325
|
139
|
231
|
210
|
233
|
198
|
279
|
299
|
266
|
460
|
322
|
311
|
293
|
329
|
392
|
398
|
395
|
426
|
418
|
502
|
396
|
634
|
593
|
748
|
685
|
747
|
615
|
793
|
727
|
625
|
345
|
420
|
355
|
265
|
256
|
330
|
338
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.33
|
20.18
|
19.44
|
24.5
|
24.48
|
|
一株あたり利益
|
0.2
|
0.1
|
0.19
|
0.19
|
0.16
|
0.07
|
0.1
|
0.1
|
0.11
|
0.1
|
0.14
|
0.15
|
0.13
|
0.22
|
0.16
|
0.16
|
0.15
|
0.17
|
0.2
|
0.21
|
0.21
|
0.23
|
0.22
|
0.28
|
0.22
|
0.35
|
0.31
|
0.42
|
0.38
|
0.42
|
0.35
|
0.45
|
0.41
|
0.35
|
0.2
|
0.24
|
0.2
|
0.15
|
0.15
|
0.19
|
0.19
|
|
希薄化後一株あたり利益
|
0.2
|
0.1
|
0.19
|
0.19
|
0.16
|
0.07
|
0.1
|
0.1
|
0.11
|
0.1
|
0.14
|
0.15
|
0.13
|
0.22
|
0.16
|
0.16
|
0.15
|
0.17
|
0.2
|
0.21
|
0.21
|
0.23
|
0.22
|
0.28
|
0.22
|
0.35
|
0.31
|
0.42
|
0.38
|
0.42
|
0.35
|
0.45
|
0.41
|
0.35
|
0.2
|
0.24
|
0.2
|
0.15
|
0.15
|
0.19
|
0.19
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
66.67
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
-
|
-
|
0.04
|
-
|
-
|
0.04
|
0.04
|
-
|
-
|
0.04
|
0.04
|
-
|
-
|
0.04
|
0.04
|
-
|
-
|
0.08
|
0.04
|
-
|
-
|
0.1
|
0.06
|
-
|
-
|
0.12
|
0.08
|
0.08
|
0.1
|
0.18
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|