|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
601,300
|
564,400
|
543,100
|
591,900
|
549,000
|
555,500
|
507,300
|
471,100
|
494,800
|
559,100
|
586,300
|
575,200
|
607,300
|
604,100
|
578,600
|
517,400
|
512,500
|
525,200
|
499,900
|
500,300
|
516,400
|
496,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
72,126
|
73,378
|
87,500
|
90,600
|
83,500
|
-
|
85,000
|
88,800
|
93,900
|
-
|
92,300
|
99,500
|
106,400
|
-
|
122,300
|
122,800
|
114,400
|
-
|
108,700
|
114,300
|
107,500
|
-
|
95,900
|
96,600
|
94,200
|
-
|
88,700
|
89,100
|
91,900
|
-
|
106,400
|
105,200
|
102,800
|
-
|
95,600
|
96,200
|
91,500
|
-
|
90,300
|
73,600
|
74,100
|
78,800
|
88,600
|
82,900
|
89,400
|
93,100
|
93,200
|
97,100
|
85,200
|
91,100
|
91,700
|
89,400
|
97,000
|
94,700
|
|
営業費用
|
236,249
|
258,782
|
301,400
|
322,300
|
287,800
|
-
|
308,900
|
404,600
|
327,600
|
-
|
351,700
|
379,600
|
382,500
|
-
|
399,100
|
437,900
|
416,100
|
-
|
403,600
|
451,400
|
397,900
|
-
|
366,600
|
372,300
|
373,700
|
-
|
367,700
|
370,000
|
366,900
|
-
|
435,400
|
407,600
|
421,600
|
-
|
387,800
|
412,600
|
373,400
|
-
|
354,300
|
409,600
|
359,200
|
378,500
|
389,900
|
395,300
|
395,100
|
400,600
|
425,400
|
380,500
|
374,600
|
357,400
|
381,300
|
359,400
|
374,700
|
456,900
|
|
営業利益
|
95,831
|
95,590
|
124,900
|
140,000
|
126,000
|
95,200
|
108,800
|
25,000
|
139,700
|
126,900
|
150,500
|
161,400
|
169,100
|
153,100
|
194,000
|
198,400
|
224,200
|
198,700
|
231,400
|
195,200
|
215,200
|
193,200
|
178,800
|
181,800
|
171,000
|
173,800
|
176,600
|
275,900
|
289,500
|
280,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
116,100
|
127,600
|
99,900
|
109,000
|
117,600
|
62,900
|
137,500
|
177,100
|
167,200
|
172,400
|
187,400
|
336,600
|
208,300
|
240,700
|
255,100
|
312,800
|
290,300
|
262,000
|
249,100
|
289,200
|
230,500
|
235,900
|
226,200
|
281,900
|
253,300
|
266,900
|
282,900
|
264,000
|
287,500
|
239,300
|
250,400
|
-63,600
|
-194,800
|
215,900
|
192,600
|
94,300
|
42,200
|
66,800
|
165,300
|
264,600
|
255,100
|
253,300
|
274,400
|
212,000
|
201,100
|
233,500
|
220,200
|
363,700
|
254,100
|
178,300
|
217,100
|
126,600
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.64
|
-11.27
|
-35.87
|
36.48
|
35.08
|
16.98
|
8.32
|
14.18
|
33.41
|
47.33
|
43.51
|
44.04
|
45.18
|
35.09
|
34.76
|
45.13
|
42.97
|
69.25
|
50.83
|
35.64
|
42.04
|
25.49
|
|
法人税等合計
|
16,923
|
23,968
|
26,700
|
26,600
|
19,800
|
-
|
24,600
|
2,000
|
19,400
|
-
|
37,500
|
38,200
|
31,000
|
-
|
48,900
|
61,700
|
64,100
|
-
|
69,600
|
72,100
|
56,800
|
-
|
56,500
|
53,200
|
51,300
|
-
|
59,700
|
62,500
|
66,100
|
-
|
63,500
|
34,100
|
48,500
|
-
|
-61,800
|
35,700
|
30,500
|
-
|
2,200
|
3,300
|
37,500
|
50,500
|
70,900
|
44,900
|
55,700
|
38,000
|
36,800
|
45,000
|
32,800
|
77,700
|
55,400
|
43,300
|
31,300
|
27,400
|
|
実効税率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
58,218
|
69,029
|
89,400
|
101,000
|
80,100
|
40,300
|
93,000
|
60,900
|
118,100
|
75,000
|
129,700
|
134,200
|
156,400
|
158,200
|
159,400
|
179,000
|
191,000
|
172,600
|
220,700
|
189,900
|
192,300
|
150,300
|
174,000
|
182,700
|
174,900
|
150,200
|
193,600
|
204,400
|
216,800
|
315,400
|
224,000
|
205,200
|
201,900
|
-98,800
|
-133,000
|
180,200
|
162,100
|
95,900
|
40,000
|
63,500
|
127,800
|
214,100
|
184,200
|
208,400
|
218,700
|
174,000
|
164,300
|
188,500
|
187,400
|
286,000
|
198,700
|
135,000
|
185,800
|
99,200
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.56
|
0.66
|
0.76
|
0.87
|
0.77
|
-
|
0.72
|
0.13
|
1.06
|
-
|
1.18
|
1.22
|
1.41
|
-
|
1.44
|
1.81
|
1.88
|
-
|
2.34
|
2.36
|
2.01
|
-
|
1.94
|
2
|
2.03
|
-
|
2.16
|
2.24
|
2.25
|
-
|
2.8
|
2.17
|
2.35
|
-
|
-3.87
|
2.11
|
1.71
|
-
|
-0.33
|
0.65
|
1.54
|
3.52
|
2.62
|
3.12
|
3.68
|
2.83
|
2.95
|
3.74
|
3.49
|
6.22
|
4.56
|
2.42
|
4.11
|
2.48
|
|
希薄化後一株あたり利益
|
0.53
|
0.65
|
0.74
|
0.85
|
0.76
|
0.77
|
0.71
|
0.12
|
1.04
|
1.4
|
1.15
|
1.18
|
1.37
|
2.79
|
1.4
|
1.77
|
1.84
|
3.02
|
2.28
|
2.31
|
1.98
|
2.72
|
1.92
|
1.97
|
2
|
2.67
|
2.13
|
2.22
|
2.22
|
5.5
|
2.77
|
2.16
|
2.34
|
-2.88
|
-3.87
|
2.11
|
1.71
|
0.46
|
-0.33
|
0.65
|
1.53
|
3.41
|
2.55
|
3
|
3.44
|
2.68
|
2.8
|
3.47
|
3.25
|
5.48
|
4.14
|
2.26
|
3.78
|
2.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|