|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
64,737
|
64,607
|
63,660
|
63,602
|
48,642
|
48,491
|
48,775
|
47,302
|
49,886
|
50,496
|
49,468
|
49,983
|
50,077
|
51,286
|
52,036
|
50,646
|
52,414
|
52,819
|
55,558
|
57,005
|
57,120
|
57,253
|
57,229
|
57,190
|
58,094
|
58,061
|
57,880
|
58,253
|
-
|
-
|
56,778
|
55,932
|
57,760
|
55,880
|
54,110
|
45,478
|
43,499
|
56,153
|
51,388
|
48,950
|
49,215
|
49,824
|
53,729
|
52,941
|
53,673
|
55,413
|
61,397
|
53,392
|
55,675
|
54,915
|
51,589
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
31,828
|
-
|
31,083
|
31,666
|
24,847
|
-
|
23,850
|
23,411
|
25,469
|
-
|
24,938
|
25,988
|
25,697
|
-
|
27,666
|
26,790
|
28,573
|
-
|
29,222
|
30,526
|
30,984
|
-
|
30,122
|
30,578
|
30,930
|
-
|
31,821
|
31,900
|
35,769
|
-
|
30,922
|
31,429
|
32,553
|
-
|
31,113
|
29,522
|
31,421
|
33,885
|
33,377
|
31,713
|
30,362
|
30,701
|
32,609
|
33,781
|
34,805
|
35,106
|
36,216
|
35,847
|
35,841
|
35,754
|
36,596
|
|
営業利益
|
-
|
32,909
|
-
|
32,577
|
31,936
|
23,795
|
-
|
24,925
|
23,891
|
24,417
|
-
|
24,530
|
23,995
|
24,380
|
-
|
24,370
|
23,856
|
23,841
|
-
|
26,336
|
26,479
|
26,136
|
-
|
27,107
|
26,612
|
27,164
|
-
|
26,059
|
26,353
|
23,356
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
22,261
|
-
|
19,543
|
19,229
|
12,414
|
-
|
-
|
-
|
13,651
|
-
|
15,247
|
16,830
|
17,343
|
-
|
17,825
|
17,342
|
18,174
|
-
|
22,021
|
21,799
|
21,043
|
-
|
21,674
|
20,654
|
20,305
|
-
|
14,098
|
17,571
|
15,004
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
34.39
|
-
|
30.7
|
30.23
|
25.52
|
-
|
-
|
-
|
27.36
|
-
|
30.82
|
33.67
|
34.63
|
-
|
34.26
|
34.24
|
34.67
|
-
|
39.64
|
38.24
|
36.84
|
-
|
37.87
|
36.11
|
34.95
|
-
|
24.36
|
30.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-7
|
-
|
119
|
-9
|
4
|
-
|
-
|
-
|
-173
|
-
|
3
|
2
|
-349
|
-
|
3
|
1
|
2
|
-
|
2
|
32
|
-7
|
-
|
7
|
-6
|
6
|
-
|
1
|
1
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
22,268
|
20,634
|
19,482
|
19,238
|
19,348
|
617,157
|
14,162
|
13,139
|
13,824
|
15,790
|
15,244
|
16,828
|
17,692
|
18,161
|
17,822
|
17,341
|
18,172
|
23,572
|
22,019
|
21,767
|
21,036
|
21,655
|
21,667
|
20,660
|
20,299
|
17,883
|
-9,700
|
17,570
|
15,003
|
9,971
|
17,865
|
11,283
|
16,493
|
14,434
|
4,572
|
12,331
|
6,604
|
17,882
|
25,898
|
11,401
|
14,532
|
14,814
|
15,109
|
11,226
|
64,147
|
10,754
|
16,109
|
8,380
|
6,678
|
12,312
|
6,120
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
4
|
4.04
|
3.81
|
3.7
|
3.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.05
|
2.22
|
2.84
|
2.89
|
2.95
|
2.19
|
12.51
|
2.1
|
3.14
|
1.63
|
1.3
|
2.4
|
1.19
|
|
希薄化後一株あたり利益
|
-
|
4
|
4.04
|
3.81
|
3.7
|
3.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.05
|
2.22
|
2.84
|
2.89
|
2.95
|
2.19
|
12.51
|
2.1
|
3.14
|
1.63
|
1.3
|
2.4
|
1.19
|
|
一株あたり配当金
|
3
|
3
|
-
|
3.75
|
3.75
|
3.75
|
-
|
2.75
|
2.75
|
2.75
|
-
|
3.25
|
3.25
|
3.25
|
-
|
3.5
|
3.5
|
3.5
|
-
|
4
|
4
|
4
|
-
|
4.25
|
4.25
|
4.25
|
-
|
4.5
|
4.5
|
4.5
|
-
|
4.5
|
4.5
|
4.5
|
-
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
4.5
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|