|
（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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
522,923
|
517,537
|
576,518
|
614,929
|
601,196
|
544,540
|
-
|
577,503
|
589,598
|
571,437
|
617,633
|
641,441
|
623,644
|
637,295
|
676,051
|
670,631
|
651,942
|
599,185
|
589,811
|
594,275
|
586,290
|
546,773
|
582,338
|
619,999
|
589,729
|
538,868
|
601,316
|
617,746
|
624,326
|
625,895
|
703,350
|
710,608
|
665,775
|
685,028
|
744,460
|
742,661
|
701,278
|
671,333
|
721,553
|
699,305
|
759,153
|
749,329
|
776,754
|
811,032
|
825,442
|
844,932
|
844,543
|
836,860
|
860,067
|
895,906
|
892,997
|
915,448
|
910,063
|
909,291
|
887,305
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
448,871
|
446,428
|
506,754
|
534,685
|
526,989
|
-
|
-
|
510,447
|
522,710
|
-
|
553,031
|
560,587
|
550,330
|
-
|
597,332
|
586,003
|
573,327
|
-
|
516,226
|
498,755
|
498,233
|
-
|
513,105
|
526,384
|
507,403
|
-
|
523,779
|
532,855
|
543,916
|
-
|
615,394
|
629,670
|
604,662
|
-
|
647,366
|
632,797
|
611,033
|
-
|
633,093
|
628,827
|
660,116
|
-
|
684,163
|
726,629
|
742,519
|
747,225
|
743,372
|
741,675
|
776,128
|
779,349
|
773,675
|
803,365
|
784,053
|
770,994
|
773,857
|
|
営業利益
|
74,052
|
71,109
|
69,764
|
80,244
|
74,207
|
-
|
-
|
67,056
|
66,888
|
-
|
64,602
|
80,854
|
73,314
|
-
|
78,719
|
84,628
|
78,615
|
-
|
73,585
|
95,520
|
88,057
|
-
|
69,233
|
93,615
|
82,326
|
-
|
77,537
|
84,891
|
80,410
|
-
|
87,956
|
80,938
|
61,113
|
-
|
97,094
|
109,864
|
90,245
|
-
|
88,460
|
70,478
|
99,037
|
-
|
92,591
|
84,403
|
82,923
|
97,707
|
101,171
|
95,185
|
83,939
|
116,557
|
119,322
|
112,083
|
126,010
|
138,297
|
113,448
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
69,790
|
68,146
|
66,275
|
76,896
|
71,238
|
-
|
-
|
62,541
|
63,026
|
-
|
59,402
|
76,270
|
68,326
|
-
|
73,680
|
79,706
|
74,116
|
-
|
67,695
|
85,755
|
79,377
|
-
|
59,845
|
84,358
|
75,001
|
-
|
69,480
|
79,568
|
69,518
|
-
|
81,217
|
74,898
|
50,942
|
-
|
89,999
|
102,101
|
82,273
|
-
|
78,036
|
60,668
|
89,139
|
-
|
100,888
|
74,294
|
66,234
|
86,626
|
89,471
|
84,915
|
73,269
|
110,878
|
110,049
|
104,318
|
118,246
|
131,131
|
106,015
|
|
経常（税引前）利益率（％）
|
13.35
|
13.17
|
11.5
|
12.5
|
11.85
|
-
|
-
|
10.83
|
10.69
|
-
|
9.62
|
11.89
|
10.96
|
-
|
10.9
|
11.89
|
11.37
|
-
|
11.48
|
14.43
|
13.54
|
-
|
10.28
|
13.61
|
12.72
|
-
|
11.55
|
12.88
|
11.13
|
-
|
11.55
|
10.54
|
7.65
|
-
|
12.09
|
13.75
|
11.73
|
-
|
10.82
|
8.68
|
11.74
|
-
|
12.99
|
9.16
|
8.02
|
10.25
|
10.59
|
10.15
|
8.52
|
12.38
|
12.32
|
11.4
|
12.99
|
14.42
|
11.95
|
|
法人税等合計
|
23,031
|
21,125
|
21,807
|
25,609
|
21,995
|
-
|
-
|
20,889
|
20,925
|
-
|
19,424
|
26,390
|
23,094
|
-
|
25,272
|
26,622
|
25,496
|
-
|
22,596
|
28,214
|
26,115
|
-
|
15,979
|
25,307
|
21,901
|
-
|
17,675
|
14,379
|
15,989
|
-
|
21,929
|
19,117
|
11,920
|
-
|
27,000
|
28,180
|
25,504
|
-
|
22,786
|
18,808
|
25,404
|
-
|
16,949
|
19,020
|
19,340
|
24,255
|
25,858
|
30,738
|
18,683
|
27,831
|
25,751
|
21,385
|
27,788
|
31,209
|
27,352
|
|
実効税率（％）
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
46,759
|
47,021
|
44,477
|
51,289
|
49,243
|
38,632
|
43,813
|
41,652
|
42,101
|
34,854
|
39,978
|
49,880
|
45,232
|
36,836
|
48,408
|
53,084
|
48,620
|
41,512
|
45,099
|
57,541
|
53,262
|
43,393
|
43,866
|
59,051
|
53,100
|
49,587
|
51,805
|
65,189
|
53,529
|
49,506
|
59,288
|
55,781
|
39,022
|
40,675
|
62,999
|
73,921
|
56,769
|
48,538
|
55,250
|
41,860
|
63,735
|
53,245
|
83,939
|
55,274
|
47,260
|
62,423
|
63,625
|
54,244
|
54,764
|
83,072
|
84,298
|
83,104
|
90,458
|
100,039
|
78,798
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.69
|
0.7
|
0.66
|
0.77
|
0.74
|
0.59
|
-
|
0.63
|
0.63
|
0.53
|
0.61
|
0.75
|
0.68
|
0.56
|
0.74
|
0.81
|
0.75
|
0.65
|
0.73
|
0.92
|
0.85
|
0.69
|
0.7
|
0.94
|
0.84
|
0.79
|
0.83
|
1.04
|
0.86
|
0.8
|
0.95
|
0.89
|
0.63
|
0.65
|
1
|
1.16
|
0.89
|
0.76
|
0.86
|
0.65
|
0.99
|
0.82
|
1.29
|
0.84
|
0.72
|
0.95
|
0.97
|
0.83
|
0.84
|
1.27
|
1.28
|
1.26
|
1.36
|
1.51
|
1.19
|
|
希薄化後一株あたり利益
|
0.67
|
0.68
|
0.64
|
0.74
|
0.72
|
0.57
|
-
|
0.61
|
0.62
|
0.52
|
0.59
|
0.73
|
0.67
|
0.54
|
0.71
|
0.79
|
0.73
|
0.63
|
0.7
|
0.9
|
0.83
|
0.68
|
0.67
|
0.91
|
0.82
|
0.77
|
0.81
|
1.01
|
0.83
|
0.77
|
0.92
|
0.86
|
0.6
|
0.62
|
0.96
|
1.12
|
0.85
|
0.73
|
0.84
|
0.63
|
0.95
|
0.79
|
1.24
|
0.81
|
0.7
|
0.93
|
0.95
|
0.81
|
0.82
|
1.24
|
1.26
|
1.23
|
1.34
|
1.48
|
1.17
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.15
|
0.18
|
0.18
|
0.18
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.34
|
-
|
0.34
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.41
|
0.41
|
0.41
|
0.45
|
0.45
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|