|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
412,197
|
447,054
|
451,031
|
479,290
|
475,902
|
534,195
|
563,346
|
550,500
|
512,800
|
520,200
|
553,800
|
514,500
|
540,700
|
474,400
|
505,400
|
469,200
|
490,000
|
380,100
|
415,800
|
377,800
|
423,800
|
402,800
|
458,200
|
404,800
|
423,800
|
446,700
|
492,300
|
439,200
|
449,700
|
456,300
|
473,500
|
466,300
|
493,300
|
529,500
|
562,700
|
541,500
|
560,900
|
553,100
|
416,500
|
403,600
|
410,300
|
455,100
|
436,600
|
452,200
|
446,300
|
469,800
|
521,100
|
549,700
|
545,400
|
567,300
|
661,700
|
686,100
|
678,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
242,352
|
273,550
|
265,435
|
287,362
|
278,064
|
309,844
|
-
|
284,100
|
255,400
|
262,300
|
-
|
269,000
|
286,000
|
241,800
|
-
|
255,100
|
264,900
|
184,500
|
-
|
169,800
|
201,000
|
183,000
|
-
|
179,500
|
197,300
|
203,500
|
-
|
199,600
|
203,200
|
224,000
|
-
|
395,100
|
415,000
|
444,200
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
448,400
|
442,000
|
457,000
|
544,500
|
557,500
|
546,500
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
101,300
|
103,400
|
110,300
|
117,200
|
128,600
|
131,700
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
販売管理費
|
42,705
|
43,334
|
42,527
|
41,730
|
43,134
|
51,342
|
-
|
53,300
|
50,800
|
41,800
|
-
|
47,700
|
51,100
|
45,600
|
-
|
44,900
|
47,100
|
41,700
|
-
|
39,400
|
42,500
|
42,600
|
-
|
44,800
|
46,300
|
47,400
|
-
|
48,000
|
52,200
|
53,400
|
-
|
48,800
|
49,100
|
54,800
|
-
|
58,100
|
57,100
|
58,100
|
-
|
43,400
|
44,900
|
49,300
|
47,100
|
48,900
|
50,100
|
52,800
|
56,700
|
74,700
|
65,700
|
77,000
|
75,900
|
133,100
|
61,300
|
|
営業費用
|
384,014
|
416,212
|
415,785
|
446,180
|
441,880
|
498,579
|
-
|
513,500
|
476,200
|
485,800
|
-
|
477,500
|
500,800
|
441,300
|
-
|
438,800
|
458,600
|
371,700
|
-
|
362,700
|
406,400
|
387,100
|
-
|
388,100
|
403,900
|
425,100
|
-
|
422,700
|
483,600
|
432,100
|
-
|
443,900
|
476,500
|
499,700
|
-
|
518,700
|
532,800
|
547,800
|
-
|
381,900
|
370,600
|
439,800
|
406,100
|
420,800
|
414,500
|
436,700
|
485,400
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
21,037
|
25,868
|
27,769
|
25,901
|
26,747
|
25,653
|
-
|
28,000
|
27,200
|
27,800
|
-
|
27,500
|
30,500
|
23,300
|
-
|
21,500
|
22,600
|
2,600
|
-
|
12,600
|
15,700
|
14,100
|
-
|
15,400
|
18,800
|
20,000
|
-
|
14,800
|
-35,800
|
21,500
|
-
|
21,200
|
14,200
|
26,800
|
-
|
20,500
|
26,100
|
2,800
|
-
|
19,600
|
43,100
|
15,100
|
28,700
|
30,800
|
30,400
|
30,800
|
29,800
|
-7,500
|
31,700
|
20,500
|
24,900
|
-22,500
|
-11,100
|
|
経常(税引前)利益率(%)
|
5.1
|
5.79
|
6.16
|
5.4
|
5.62
|
4.8
|
-
|
5.09
|
5.3
|
5.34
|
-
|
5.34
|
5.64
|
4.91
|
-
|
4.58
|
4.61
|
0.68
|
-
|
3.34
|
3.7
|
3.5
|
-
|
3.8
|
4.44
|
4.48
|
-
|
3.37
|
-7.96
|
4.71
|
-
|
4.55
|
2.88
|
5.06
|
-
|
3.79
|
4.65
|
0.51
|
-
|
4.86
|
10.5
|
3.32
|
6.57
|
6.81
|
6.81
|
6.56
|
5.72
|
-1.36
|
5.81
|
3.61
|
3.76
|
-3.28
|
-1.64
|
|
法人税等合計
|
7,363
|
9,054
|
9,465
|
8,938
|
9,228
|
4,818
|
-
|
9,700
|
9,300
|
9,300
|
-
|
9,500
|
10,500
|
5,300
|
-
|
7,000
|
7,400
|
700
|
-
|
4,400
|
5,300
|
3,400
|
-
|
5,500
|
6,700
|
6,900
|
-
|
4,200
|
-13,300
|
-9,800
|
-
|
2,300
|
3,000
|
-600
|
-
|
3,400
|
6,000
|
200
|
-
|
5,200
|
12,000
|
3,900
|
7,900
|
8,200
|
8,100
|
8,300
|
8,000
|
-6,900
|
7,900
|
6,500
|
6,900
|
8,100
|
-2,200
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,674
|
16,814
|
17,918
|
16,649
|
17,532
|
20,835
|
12,879
|
18,300
|
17,900
|
18,500
|
600
|
18,000
|
20,000
|
18,000
|
17,100
|
14,500
|
15,200
|
-34,400
|
15,100
|
22,900
|
8,000
|
4,800
|
12,000
|
9,500
|
12,100
|
13,700
|
21,200
|
10,600
|
-22,600
|
15,500
|
12,000
|
15,100
|
7,000
|
-37,400
|
22,800
|
4,400
|
14,200
|
2,300
|
-16,500
|
8,200
|
28,100
|
11,500
|
20,800
|
22,500
|
22,700
|
22,500
|
21,800
|
-600
|
23,800
|
14,000
|
18,000
|
-30,600
|
-8,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.44
|
0.47
|
0.41
|
0.44
|
0.51
|
-
|
0.46
|
0.45
|
0.47
|
-
|
0.45
|
0.51
|
0.45
|
-
|
0.36
|
0.38
|
-0.89
|
0.38
|
0.65
|
0.23
|
0.14
|
0.35
|
0.28
|
0.35
|
0.41
|
0.62
|
0.31
|
-0.66
|
0.45
|
0.35
|
0.43
|
0.2
|
-1.08
|
0.66
|
0.12
|
0.41
|
0.07
|
-0.47
|
0.23
|
0.79
|
0.33
|
0.59
|
0.64
|
0.64
|
0.65
|
0.63
|
-0.02
|
0.67
|
0.4
|
0.5
|
-0.87
|
-0.25
|
|
希薄化後一株あたり利益
|
0.35
|
0.42
|
0.44
|
0.41
|
0.43
|
0.5
|
-
|
0.45
|
0.44
|
0.46
|
-
|
0.45
|
0.5
|
0.45
|
-
|
0.36
|
0.38
|
-0.89
|
0.36
|
0.65
|
0.23
|
0.14
|
0.34
|
0.28
|
0.35
|
0.4
|
0.62
|
0.31
|
-0.66
|
0.44
|
0.34
|
0.43
|
0.2
|
-1.08
|
0.65
|
0.13
|
0.4
|
0.06
|
-0.47
|
0.23
|
0.79
|
0.32
|
0.58
|
0.63
|
0.63
|
0.64
|
0.62
|
-0.02
|
0.67
|
0.39
|
0.5
|
-0.87
|
-0.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|