|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
47,311
|
46,254
|
48,295
|
58,664
|
60,795
|
65,251
|
75,822
|
74,572
|
77,122
|
86,000
|
83,840
|
80,925
|
81,777
|
82,937
|
88,553
|
85,463
|
84,707
|
91,297
|
85,444
|
80,263
|
76,291
|
85,912
|
83,966
|
76,745
|
73,803
|
78,625
|
75,688
|
72,196
|
73,279
|
78,085
|
74,967
|
72,798
|
72,992
|
76,930
|
73,441
|
70,560
|
67,888
|
74,381
|
74,616
|
82,127
|
79,133
|
85,909
|
88,541
|
78,014
|
98,248
|
154,000
|
154,747
|
149,608
|
149,535
|
152,438
|
149,689
|
147,214
|
150,838
|
152,804
|
154,432
|
152,895
|
153,122
|
164,110
|
164,551
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,915
|
28,725
|
27,268
|
-
|
29,230
|
30,744
|
31,084
|
-
|
32,319
|
30,394
|
42,544
|
-
|
71,698
|
72,089
|
71,817
|
-
|
73,889
|
74,998
|
73,228
|
-
|
72,425
|
76,216
|
75,401
|
-
|
74,944
|
|
営業費用
|
34,174
|
34,515
|
38,980
|
45,593
|
45,884
|
50,217
|
60,952
|
59,580
|
59,604
|
-
|
65,630
|
63,722
|
64,270
|
-
|
71,828
|
69,628
|
70,060
|
-
|
70,973
|
68,687
|
65,779
|
-
|
67,996
|
66,085
|
73,411
|
-
|
67,381
|
65,878
|
65,680
|
-
|
68,805
|
64,750
|
66,108
|
-
|
72,059
|
64,882
|
70,801
|
-
|
71,923
|
73,086
|
75,825
|
-
|
77,904
|
76,039
|
96,986
|
-
|
149,547
|
290,868
|
150,561
|
-
|
155,059
|
212,482
|
144,438
|
-
|
149,250
|
150,675
|
148,993
|
-
|
152,305
|
|
営業利益
|
13,137
|
11,739
|
9,315
|
13,071
|
14,911
|
15,034
|
14,870
|
14,992
|
17,518
|
21,540
|
18,210
|
17,203
|
17,507
|
14,597
|
16,725
|
15,835
|
14,647
|
-
|
14,471
|
11,576
|
10,512
|
-
|
15,970
|
10,660
|
392
|
-
|
8,307
|
6,318
|
7,599
|
-
|
6,162
|
8,048
|
6,884
|
-
|
1,382
|
5,678
|
-2,913
|
-
|
2,693
|
9,041
|
3,308
|
-
|
10,637
|
1,975
|
1,262
|
-
|
5,200
|
-141,260
|
-1,026
|
-
|
-5,370
|
-65,268
|
6,400
|
-
|
5,182
|
2,220
|
4,129
|
-
|
12,246
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
13,159
|
11,774
|
9,343
|
13,098
|
14,936
|
15,069
|
14,891
|
14,958
|
17,548
|
-
|
18,274
|
17,291
|
17,584
|
-
|
16,806
|
15,933
|
14,745
|
18,709
|
14,481
|
11,607
|
10,549
|
15,759
|
16,007
|
10,697
|
429
|
11,259
|
8,318
|
6,333
|
7,616
|
12,777
|
6,655
|
8,709
|
7,658
|
12,419
|
2,435
|
6,813
|
-1,894
|
9,310
|
3,395
|
9,220
|
3,429
|
9,805
|
10,751
|
1,999
|
-43
|
13,387
|
6,378
|
-145,355
|
-4,620
|
-7,651
|
-7,149
|
-66,365
|
5,608
|
15,141
|
5,056
|
1,435
|
3,498
|
20,950
|
11,359
|
|
経常(税引前)利益率(%)
|
27.81
|
25.46
|
19.35
|
22.33
|
24.57
|
23.09
|
19.64
|
20.06
|
22.75
|
-
|
21.8
|
21.37
|
21.5
|
-
|
18.98
|
18.64
|
17.41
|
20.49
|
16.95
|
14.46
|
13.83
|
18.34
|
19.06
|
13.94
|
0.58
|
14.32
|
10.99
|
8.77
|
10.39
|
16.36
|
8.88
|
11.96
|
10.49
|
16.14
|
3.32
|
9.66
|
-2.79
|
12.52
|
4.55
|
11.23
|
4.33
|
11.41
|
12.14
|
2.56
|
-0.04
|
8.69
|
4.12
|
-97.16
|
-3.09
|
-5.02
|
-4.78
|
-45.08
|
3.72
|
9.91
|
3.27
|
0.94
|
2.28
|
12.77
|
6.9
|
|
法人税等合計
|
5,511
|
4,749
|
3,755
|
5,241
|
5,960
|
4,130
|
5,808
|
5,717
|
6,724
|
-
|
6,850
|
6,543
|
6,612
|
-
|
6,327
|
6,173
|
5,877
|
-
|
5,650
|
4,548
|
3,796
|
-
|
6,267
|
4,172
|
85
|
-
|
3,800
|
2,525
|
3,294
|
-
|
1,865
|
2,280
|
1,848
|
-
|
-63
|
1,898
|
-239
|
-
|
974
|
2,532
|
785
|
-
|
2,639
|
646
|
224
|
-
|
1,040
|
-35,332
|
-860
|
-
|
-1,414
|
-15,137
|
3,712
|
-
|
1,213
|
-16
|
1,236
|
-
|
2,466
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
7,648
|
7,025
|
5,588
|
7,857
|
8,976
|
10,939
|
9,083
|
9,241
|
10,824
|
13,175
|
11,376
|
10,750
|
10,911
|
8,997
|
10,436
|
9,802
|
8,842
|
11,797
|
8,793
|
7,073
|
6,757
|
9,791
|
10,340
|
6,596
|
326
|
6,893
|
4,509
|
3,829
|
4,366
|
8,417
|
4,589
|
6,458
|
5,499
|
9,093
|
1,011
|
4,921
|
-1,638
|
5,719
|
2,420
|
6,689
|
2,642
|
7,071
|
8,107
|
531
|
-267
|
9,381
|
5,333
|
-110,029
|
-3,762
|
-
|
-5,740
|
-51,232
|
-3,328
|
-
|
516
|
371
|
2,262
|
-
|
8,893
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.42
|
0.38
|
0.3
|
0.44
|
0.5
|
0.61
|
0.51
|
0.52
|
0.61
|
0.73
|
0.64
|
0.61
|
0.62
|
0.51
|
0.59
|
0.56
|
0.51
|
0.69
|
0.51
|
0.42
|
0.41
|
0.61
|
0.64
|
0.41
|
0.02
|
0.43
|
0.28
|
0.24
|
0.27
|
0.52
|
0.28
|
0.39
|
0.33
|
0.55
|
0.06
|
0.3
|
-0.1
|
0.37
|
0.16
|
0.45
|
0.18
|
0.48
|
0.5
|
0.03
|
-0.01
|
0.5
|
0.28
|
-5.83
|
-0.2
|
-0.35
|
-0.38
|
-2.94
|
-0.27
|
0.65
|
-0.06
|
-0.07
|
0.04
|
0.65
|
0.42
|
|
希薄化後一株あたり利益
|
0.4
|
0.37
|
0.3
|
0.43
|
0.49
|
0.6
|
0.5
|
0.51
|
0.6
|
0.74
|
0.63
|
0.6
|
0.61
|
0.51
|
0.59
|
0.56
|
0.51
|
0.68
|
0.51
|
0.42
|
0.41
|
0.6
|
0.64
|
0.41
|
0.02
|
0.42
|
0.28
|
0.23
|
0.27
|
0.51
|
0.28
|
0.39
|
0.33
|
0.55
|
0.06
|
0.3
|
-0.1
|
0.37
|
0.16
|
0.45
|
0.18
|
0.47
|
0.49
|
0.03
|
-0.01
|
0.5
|
0.28
|
-5.82
|
-0.2
|
-0.35
|
-0.38
|
-2.93
|
-0.27
|
0.64
|
-0.06
|
-0.06
|
0.04
|
0.63
|
0.41
|