|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
3Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
161,933
|
178,092
|
197,593
|
201,792
|
208,487
|
212,406
|
206,016
|
203,575
|
211,573
|
198,313
|
192,008
|
174,529
|
180,768
|
184,081
|
181,481
|
184,074
|
196,273
|
204,556
|
210,721
|
212,008
|
212,296
|
212,788
|
191,543
|
186,962
|
200,727
|
202,961
|
208,302
|
202,836
|
202,942
|
232,753
|
261,036
|
290,677
|
304,949
|
316,574
|
315,036
|
281,598
|
251,388
|
234,312
|
225,987
|
234,509
|
242,903
|
248,722
|
248,997
|
264,351
|
270,818
|
279,582
|
297,051
|
277,147
|
282,749
|
301,287
|
335,505
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
19.3
|
4.8
|
4.4
|
7.8
|
13.0
|
|
営業費用
|
113,549
|
124,732
|
139,227
|
134,640
|
127,662
|
131,390
|
128,106
|
135,746
|
133,260
|
127,758
|
126,320
|
119,804
|
121,755
|
122,172
|
122,894
|
126,042
|
129,770
|
123,926
|
129,475
|
132,022
|
133,419
|
130,951
|
127,302
|
129,230
|
129,869
|
127,413
|
128,985
|
131,876
|
126,315
|
135,508
|
147,544
|
168,868
|
167,146
|
173,516
|
177,215
|
174,607
|
162,980
|
155,586
|
156,015
|
166,202
|
166,201
|
166,567
|
172,569
|
186,708
|
184,173
|
186,402
|
187,890
|
190,612
|
202,977
|
199,468
|
204,000
|
|
営業利益
|
48,384
|
53,360
|
58,366
|
67,152
|
80,825
|
81,016
|
77,910
|
67,829
|
78,313
|
70,555
|
65,688
|
54,725
|
59,013
|
61,909
|
58,587
|
58,032
|
66,503
|
80,630
|
81,246
|
79,986
|
78,877
|
81,837
|
64,241
|
57,732
|
70,858
|
75,548
|
79,317
|
70,960
|
76,627
|
97,245
|
113,492
|
121,809
|
137,803
|
143,058
|
137,821
|
106,991
|
88,408
|
78,726
|
69,972
|
68,307
|
76,702
|
82,155
|
76,428
|
77,643
|
86,645
|
93,180
|
109,161
|
86,535
|
79,772
|
101,819
|
131,505
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.7
|
31.2
|
28.2
|
33.8
|
39.2
|
|
経常(税引前)利益
|
52,903
|
62,914
|
71,386
|
63,395
|
72,573
|
78,460
|
73,151
|
58,528
|
75,755
|
61,778
|
62,816
|
51,835
|
56,110
|
60,497
|
56,042
|
55,304
|
63,774
|
79,988
|
372,179
|
83,949
|
79,632
|
80,889
|
57,318
|
59,260
|
71,457
|
54,857
|
83,692
|
53,094
|
87,963
|
103,141
|
125,100
|
126,236
|
147,346
|
141,420
|
136,548
|
101,223
|
60,398
|
67,230
|
82,984
|
90,448
|
92,221
|
87,998
|
113,025
|
108,669
|
89,986
|
128,789
|
113,108
|
97,342
|
120,849
|
123,446
|
147,495
|
|
経常(税引前)利益率(%)
|
32.7
|
35.3
|
36.1
|
31.4
|
34.8
|
36.9
|
35.5
|
28.8
|
35.8
|
31.2
|
32.7
|
29.7
|
31.0
|
32.9
|
30.9
|
30.0
|
32.5
|
39.1
|
176.6
|
39.6
|
37.5
|
38.0
|
29.9
|
31.7
|
35.6
|
27.0
|
40.2
|
26.2
|
43.3
|
44.3
|
47.9
|
43.4
|
48.3
|
44.7
|
43.3
|
35.9
|
24.0
|
28.7
|
36.7
|
38.6
|
38.0
|
35.4
|
45.4
|
41.1
|
33.2
|
46.1
|
38.1
|
35.1
|
42.7
|
41.0
|
44.0
|
|
法人税等合計
|
5,873
|
6,824
|
9,244
|
11,208
|
8,650
|
15,335
|
13,636
|
5,082
|
16,497
|
11,630
|
13,562
|
11,517
|
12,634
|
15,110
|
12,222
|
12,749
|
14,941
|
21,479
|
371,339
|
12,285
|
11,987
|
14,172
|
9,154
|
9,442
|
11,484
|
-7,355
|
14,238
|
9,451
|
16,256
|
18,448
|
16,640
|
21,618
|
28,465
|
28,054
|
28,889
|
18,786
|
13,225
|
14,750
|
16,689
|
18,647
|
18,446
|
14,570
|
20,225
|
21,965
|
18,738
|
24,604
|
25,594
|
20,007
|
24,861
|
36,973
|
29,412
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
20.6
|
20.6
|
30.0
|
19.9
|
|
純利益
|
81,978
|
56,090
|
62,142
|
52,187
|
63,923
|
63,125
|
59,515
|
53,446
|
59,258
|
50,148
|
49,254
|
40,318
|
43,476
|
45,387
|
43,820
|
42,555
|
48,833
|
58,509
|
840
|
71,664
|
67,645
|
66,717
|
48,164
|
49,818
|
59,973
|
62,212
|
69,454
|
43,643
|
71,707
|
84,693
|
108,460
|
104,618
|
118,881
|
113,366
|
107,659
|
82,437
|
47,173
|
52,480
|
66,295
|
71,801
|
73,775
|
73,428
|
92,800
|
86,704
|
71,248
|
104,185
|
87,514
|
77,335
|
95,988
|
86,473
|
118,083
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.5
|
27.9
|
33.9
|
28.7
|
35.2
|
|
一株あたり利益
|
0.57
|
0.42
|
-
|
-2.29
|
0.42
|
0.57
|
-
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.93
|
1.18
|
1.19
|
1.33
|
1.3
|
1.26
|
0.9
|
0.62
|
0.65
|
0.77
|
0.72
|
0.76
|
0.76
|
0.92
|
0.84
|
0.8
|
1.03
|
0.98
|
0.82
|
0.94
|
0.93
|
1.32
|
|
希薄化後一株あたり利益
|
0.57
|
0.35
|
-
|
-2.29
|
0.42
|
0.57
|
-
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.93
|
1.18
|
1.19
|
1.33
|
1.3
|
1.25
|
0.9
|
0.62
|
0.65
|
0.77
|
0.72
|
0.76
|
0.76
|
0.92
|
0.84
|
0.8
|
1.03
|
0.98
|
0.82
|
0.94
|
0.93
|
1.32
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
83.7
|
-
|
-
|
-
|
66.7
|
|
一株あたり配当金
|
-
|
0.43
|
-
|
2.18
|
0.55
|
0.55
|
0.55
|
1.55
|
0.6
|
0.6
|
0.6
|
1
|
0.6
|
0.6
|
0.6
|
0.96
|
0.6
|
0.6
|
0.6
|
1.39
|
0.6
|
0.6
|
0.6
|
1.59
|
0.55
|
0.6
|
0.65
|
1.28
|
0.61
|
0.67
|
0.83
|
1.28
|
0.88
|
1
|
1.07
|
1.75
|
0.76
|
0.6
|
0.56
|
0.9
|
0.5
|
0.61
|
0.65
|
1.02
|
0.61
|
0.71
|
0.82
|
1.34
|
0.68
|
0.73
|
0.88
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
111,522
|
89,028
|
82,255
|
104,160
|
133,566
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
37.5
|
32.1
|
29.1
|
34.6
|
39.8
|