|
(単位:千ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
44,796
|
46,260
|
45,765
|
45,416
|
45,144
|
-
|
43,851
|
44,073
|
44,106
|
-
|
45,329
|
48,726
|
49,669
|
-
|
48,656
|
49,249
|
49,891
|
-
|
53,579
|
54,485
|
55,106
|
-
|
59,023
|
61,273
|
63,018
|
-
|
70,874
|
75,142
|
77,433
|
-
|
80,941
|
83,098
|
86,429
|
-
|
83,971
|
81,451
|
79,197
|
80,020
|
84,944
|
83,209
|
78,519
|
91,496
|
114,012
|
145,446
|
150,818
|
160,225
|
171,643
|
178,465
|
187,650
|
182,476
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
39,610
|
41,259
|
42,037
|
42,563
|
42,465
|
43,363
|
41,944
|
42,455
|
43,321
|
43,854
|
43,836
|
45,857
|
46,942
|
46,886
|
44,923
|
45,429
|
46,352
|
49,011
|
46,291
|
47,720
|
49,204
|
48,189
|
49,588
|
48,953
|
50,600
|
51,251
|
55,890
|
54,256
|
55,809
|
56,166
|
56,206
|
56,608
|
62,191
|
66,296
|
61,385
|
64,651
|
66,083
|
64,963
|
74,023
|
70,214
|
72,512
|
73,717
|
79,078
|
80,317
|
81,110
|
81,215
|
82,779
|
85,316
|
86,734
|
92,179
|
|
経常(税引前)利益
|
16,062
|
18,191
|
22,044
|
18,422
|
20,250
|
-
|
20,547
|
19,392
|
21,055
|
-
|
20,537
|
20,114
|
27,625
|
-
|
24,665
|
28,230
|
24,424
|
-
|
25,199
|
26,401
|
27,214
|
-
|
33,193
|
33,628
|
32,526
|
-
|
36,941
|
39,836
|
41,918
|
-
|
41,014
|
43,828
|
42,965
|
-
|
28,250
|
25,306
|
25,604
|
52,178
|
62,907
|
48,279
|
43,709
|
55,247
|
68,337
|
74,345
|
69,966
|
65,230
|
64,210
|
65,166
|
73,904
|
71,078
|
|
経常(税引前)利益率(%)
|
35.86
|
39.32
|
48.17
|
40.56
|
44.86
|
-
|
46.86
|
44.0
|
47.74
|
-
|
45.31
|
41.28
|
55.62
|
-
|
50.69
|
57.32
|
48.95
|
-
|
47.03
|
48.46
|
49.38
|
-
|
56.24
|
54.88
|
51.61
|
-
|
52.12
|
53.01
|
54.13
|
-
|
50.67
|
52.74
|
49.71
|
-
|
33.64
|
31.07
|
32.33
|
65.21
|
74.06
|
58.02
|
55.67
|
60.38
|
59.94
|
51.12
|
46.39
|
40.71
|
37.41
|
36.51
|
39.38
|
38.95
|
|
法人税等合計
|
5,947
|
5,638
|
8,039
|
6,693
|
-6,390
|
-
|
7,175
|
6,799
|
6,564
|
-
|
5,880
|
5,426
|
-8,832
|
-
|
8,406
|
9,677
|
8,794
|
-
|
8,620
|
8,908
|
9,232
|
-
|
11,143
|
10,446
|
10,816
|
-
|
7,321
|
9,250
|
9,035
|
-
|
9,177
|
9,661
|
9,597
|
-
|
5,642
|
4,576
|
4,714
|
9,658
|
14,715
|
9,529
|
7,794
|
10,540
|
12,985
|
16,812
|
14,956
|
14,242
|
13,876
|
14,525
|
15,001
|
14,966
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,115
|
12,553
|
14,005
|
11,729
|
13,860
|
12,306
|
13,372
|
12,593
|
14,491
|
13,861
|
14,657
|
14,688
|
18,793
|
15,749
|
16,259
|
18,553
|
15,630
|
15,728
|
16,579
|
17,493
|
17,982
|
18,620
|
22,050
|
23,182
|
21,710
|
19,497
|
29,620
|
30,586
|
32,883
|
32,725
|
31,837
|
34,167
|
33,368
|
35,507
|
22,608
|
20,730
|
20,890
|
42,520
|
48,192
|
38,750
|
35,915
|
44,707
|
55,352
|
57,533
|
55,010
|
50,988
|
50,334
|
50,641
|
58,903
|
56,112
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.66
|
0.82
|
0.93
|
0.77
|
0.91
|
0.81
|
0.88
|
0.83
|
0.94
|
0.91
|
0.96
|
0.94
|
1.22
|
1.02
|
1.05
|
1.19
|
1.01
|
1
|
1.07
|
1.12
|
1.15
|
1.19
|
1.39
|
1.46
|
0.68
|
0.61
|
0.91
|
0.93
|
1.01
|
1
|
0.98
|
1.04
|
1.02
|
1.09
|
0.69
|
0.64
|
0.64
|
1.3
|
1.47
|
1.18
|
1.1
|
1.36
|
1.69
|
1.75
|
1.67
|
1.55
|
1.53
|
1.53
|
1.78
|
1.69
|
|
希薄化後一株あたり利益
|
0.65
|
0.81
|
0.91
|
0.76
|
0.9
|
0.79
|
0.86
|
0.81
|
0.93
|
0.88
|
0.94
|
0.92
|
1.19
|
0.99
|
1.03
|
1.17
|
0.98
|
0.99
|
1.05
|
1.1
|
1.13
|
1.16
|
1.36
|
1.42
|
0.67
|
0.59
|
0.89
|
0.91
|
0.98
|
0.98
|
0.96
|
1.02
|
1
|
1.07
|
0.68
|
0.63
|
0.63
|
1.27
|
1.45
|
1.16
|
1.08
|
1.34
|
1.65
|
1.72
|
1.64
|
1.52
|
1.5
|
1.51
|
1.75
|
1.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.46
|
0.46
|