|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
215,587
|
220,468
|
227,583
|
231,891
|
235,808
|
244,859
|
251,077
|
251,439
|
252,454
|
258,805
|
271,904
|
271,303
|
312,131
|
389,234
|
393,127
|
394,169
|
400,075
|
413,806
|
430,525
|
440,656
|
442,367
|
457,459
|
475,360
|
480,840
|
508,498
|
502,307
|
516,211
|
518,240
|
522,326
|
530,512
|
550,500
|
555,292
|
560,792
|
569,239
|
575,982
|
578,522
|
566,184
|
577,263
|
587,613
|
593,566
|
601,651
|
576,405
|
567,404
|
551,135
|
561,743
|
580,774
|
613,927
|
644,559
|
665,288
|
674,708
|
690,860
|
697,635
|
712,859
|
726,041
|
734,307
|
745,880
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
195,734
|
192,038
|
203,179
|
-
|
205,774
|
209,646
|
220,923
|
-
|
197,941
|
200,538
|
204,904
|
-
|
305,035
|
386,482
|
410,493
|
-
|
301,878
|
310,264
|
320,116
|
-
|
339,838
|
308,637
|
325,054
|
-
|
349,983
|
363,236
|
372,459
|
-
|
391,512
|
410,473
|
392,463
|
-
|
420,895
|
420,998
|
420,832
|
-
|
409,796
|
429,719
|
427,812
|
-
|
462,668
|
443,980
|
455,887
|
462,430
|
474,269
|
508,374
|
498,770
|
509,008
|
527,390
|
529,334
|
515,903
|
545,761
|
550,242
|
545,655
|
565,013
|
571,137
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
237,914
|
197,355
|
356,351
|
-
|
235,801
|
165,252
|
238,223
|
-
|
141,590
|
254,601
|
192,436
|
-
|
170,430
|
168,305
|
290,893
|
-
|
168,097
|
169,736
|
147,690
|
141,479
|
447,987
|
81,026
|
264,547
|
138,407
|
500,283
|
150,335
|
367,590
|
176,162
|
173,535
|
253,945
|
373,301
|
236,481
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.79
|
39.29
|
69.03
|
-
|
45.14
|
31.15
|
43.27
|
-
|
25.25
|
44.73
|
33.41
|
-
|
30.1
|
29.16
|
49.5
|
-
|
27.94
|
29.45
|
26.03
|
25.67
|
79.75
|
13.95
|
43.09
|
21.47
|
75.2
|
22.28
|
53.21
|
25.25
|
24.34
|
34.98
|
50.84
|
31.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
36
|
22
|
-
|
20
|
58
|
24
|
-
|
0
|
58
|
29
|
-
|
12
|
-
|
11,184
|
-
|
91
|
-1,133
|
-27
|
-755
|
10
|
2,179
|
2,471
|
-159
|
5,651
|
3,560
|
-217
|
4,372
|
-22
|
-62
|
782
|
-116
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
72,523
|
51,125
|
24,654
|
-
|
30,537
|
43,192
|
44,677
|
-
|
57,609
|
156,821
|
86,747
|
-
|
75,469
|
36,097
|
-10,885
|
-
|
141,599
|
172,197
|
241,001
|
-
|
208,053
|
172,253
|
206,076
|
155,352
|
237,877
|
197,319
|
356,329
|
242,183
|
235,781
|
165,194
|
238,199
|
237,486
|
141,590
|
254,543
|
192,407
|
385,636
|
170,418
|
168,305
|
279,709
|
167,671
|
168,006
|
170,869
|
147,717
|
142,234
|
447,977
|
78,847
|
262,076
|
138,566
|
494,632
|
146,775
|
367,807
|
171,790
|
173,557
|
254,007
|
372,519
|
236,597
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.89
|
0.61
|
0.29
|
0.32
|
0.35
|
0.5
|
0.49
|
3.4
|
0.61
|
1.64
|
0.89
|
1.19
|
0.63
|
0.28
|
-0.08
|
1.95
|
1.09
|
1.22
|
1.83
|
1.08
|
1.57
|
1.3
|
1.54
|
1.13
|
-
|
1.44
|
2.6
|
1.76
|
1.72
|
1.2
|
1.73
|
1.72
|
1.03
|
1.84
|
1.39
|
2.79
|
1.23
|
1.21
|
2
|
1.2
|
1.19
|
1.21
|
1.05
|
1.02
|
3.21
|
0.57
|
1.87
|
0.99
|
3.54
|
1.05
|
2.59
|
1.21
|
1.22
|
1.78
|
2.62
|
1.66
|
|
希薄化後一株あたり利益
|
0.88
|
0.61
|
0.29
|
0.31
|
0.35
|
0.49
|
0.49
|
3.38
|
0.6
|
1.63
|
0.89
|
1.19
|
0.63
|
0.28
|
-0.08
|
1.95
|
1.09
|
1.21
|
1.83
|
1.08
|
1.56
|
1.29
|
1.53
|
1.13
|
-
|
1.44
|
2.59
|
1.76
|
1.72
|
1.2
|
1.72
|
1.72
|
1.03
|
1.84
|
1.39
|
2.79
|
1.23
|
1.21
|
2
|
1.2
|
1.19
|
1.21
|
1.05
|
1.02
|
3.21
|
0.56
|
1.87
|
0.99
|
3.53
|
1.05
|
2.59
|
1.21
|
1.22
|
1.78
|
2.61
|
1.66
|
|
一株あたり配当金
|
0.89
|
0.89
|
0.89
|
-
|
0.89
|
0.89
|
0.89
|
-
|
0.97
|
0.97
|
0.97
|
-
|
1.07
|
1.07
|
1.07
|
-
|
1.16
|
1.16
|
1.16
|
-
|
1.25
|
1.25
|
1.25
|
-
|
1.35
|
1.35
|
1.35
|
-
|
1.42
|
1.42
|
1.42
|
-
|
1.47
|
1.47
|
1.47
|
-
|
1.52
|
1.52
|
1.52
|
-
|
1.59
|
1.59
|
1.59
|
1.59
|
1.59
|
1.59
|
1.59
|
1.59
|
1.59
|
1.65
|
1.65
|
1.65
|
1.7
|
1.7
|
1.7
|
1.75
|