|
(単位:千ドル)
|
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
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
337,076
|
263,762
|
215,483
|
284,147
|
360,615
|
269,712
|
232,529
|
286,761
|
338,999
|
271,675
|
235,725
|
292,201
|
353,541
|
271,345
|
236,053
|
280,187
|
332,031
|
243,543
|
212,157
|
239,213
|
279,960
|
212,251
|
195,650
|
224,307
|
281,172
|
204,897
|
201,080
|
215,107
|
264,412
|
201,313
|
203,817
|
224,121
|
271,003
|
115,413
|
216,025
|
251,005
|
318,835
|
299,125
|
295,120
|
319,432
|
309,064
|
301,976
|
332,341
|
282,834
|
292,428
|
303,457
|
262,480
|
282,392
|
293,618
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
124,660
|
125,120
|
130,587
|
-
|
88,588
|
122,643
|
134,055
|
-
|
151,572
|
153,101
|
158,366
|
156,904
|
156,607
|
166,940
|
149,577
|
154,016
|
156,242
|
141,783
|
149,858
|
153,547
|
|
売上総利益
|
-
|
-
|
-
|
159,901
|
114,195
|
86,503
|
125,415
|
173,202
|
117,007
|
94,487
|
126,225
|
161,426
|
117,200
|
94,925
|
127,792
|
167,415
|
113,597
|
94,595
|
117,264
|
155,945
|
94,729
|
79,882
|
96,874
|
125,683
|
81,717
|
74,139
|
90,928
|
133,239
|
79,691
|
78,931
|
86,157
|
121,294
|
76,653
|
78,697
|
93,534
|
128,590
|
26,825
|
93,382
|
116,950
|
163,511
|
147,553
|
142,019
|
161,066
|
152,160
|
145,369
|
165,401
|
133,257
|
138,412
|
147,215
|
120,697
|
132,534
|
140,071
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
56,173
|
50,113
|
59,252
|
-
|
57,750
|
55,084
|
62,167
|
-
|
57,988
|
56,154
|
63,239
|
-
|
60,792
|
57,418
|
60,969
|
-
|
58,299
|
55,800
|
60,054
|
-
|
56,679
|
56,724
|
59,991
|
-
|
56,431
|
58,770
|
59,856
|
-
|
57,919
|
59,095
|
60,224
|
-
|
43,007
|
47,850
|
62,824
|
-
|
71,751
|
74,137
|
78,851
|
79,101
|
79,656
|
85,978
|
79,527
|
81,651
|
83,150
|
78,301
|
84,274
|
85,588
|
|
営業利益
|
-
|
-
|
-
|
-
|
58,022
|
36,390
|
66,163
|
-
|
59,257
|
39,403
|
64,058
|
-
|
59,212
|
38,771
|
64,553
|
-
|
52,805
|
37,177
|
56,295
|
-
|
36,430
|
24,082
|
36,820
|
-
|
25,038
|
17,415
|
30,937
|
-
|
23,260
|
20,161
|
26,301
|
-
|
18,734
|
19,602
|
33,310
|
-
|
-16,182
|
45,532
|
54,126
|
-
|
75,802
|
67,882
|
82,215
|
73,059
|
65,713
|
79,423
|
53,730
|
56,761
|
64,065
|
42,396
|
48,260
|
54,483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
59,834
|
36,751
|
66,335
|
-
|
59,607
|
39,910
|
64,419
|
-
|
59,557
|
39,031
|
64,779
|
-
|
53,541
|
37,449
|
57,246
|
-
|
36,838
|
24,677
|
37,317
|
-
|
25,973
|
18,314
|
31,745
|
-
|
24,747
|
21,133
|
27,633
|
-
|
19,989
|
21,688
|
34,415
|
-
|
-15,608
|
45,936
|
55,146
|
-
|
75,853
|
68,104
|
82,407
|
73,184
|
66,416
|
81,306
|
56,869
|
60,454
|
68,555
|
46,150
|
51,993
|
58,506
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
22.68
|
17.06
|
23.35
|
-
|
22.1
|
17.16
|
22.46
|
-
|
21.92
|
16.56
|
22.17
|
-
|
19.73
|
15.86
|
20.43
|
-
|
15.13
|
11.63
|
15.6
|
-
|
12.24
|
9.36
|
14.15
|
-
|
12.08
|
10.51
|
12.85
|
-
|
9.93
|
10.64
|
15.36
|
-
|
-13.52
|
21.26
|
21.97
|
-
|
25.36
|
23.08
|
25.8
|
23.68
|
21.99
|
24.46
|
20.11
|
20.67
|
22.59
|
17.58
|
18.41
|
19.93
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
22,025
|
13,528
|
24,418
|
-
|
22,055
|
14,766
|
23,835
|
-
|
22,215
|
14,558
|
24,163
|
-
|
19,971
|
13,968
|
21,353
|
-
|
13,741
|
9,205
|
13,920
|
-
|
9,688
|
6,831
|
11,841
|
-
|
6,409
|
5,474
|
7,157
|
-
|
4,897
|
5,314
|
8,431
|
-
|
-3,824
|
11,254
|
13,511
|
-
|
18,584
|
16,685
|
20,190
|
17,930
|
16,272
|
19,920
|
13,933
|
14,814
|
16,793
|
11,307
|
12,738
|
14,334
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
33,469
|
23,558
|
38,349
|
56,080
|
37,809
|
23,223
|
41,917
|
61,356
|
37,552
|
25,144
|
40,584
|
59,304
|
37,342
|
24,473
|
40,616
|
60,133
|
33,570
|
23,481
|
35,893
|
54,339
|
23,097
|
15,472
|
23,397
|
35,995
|
16,285
|
11,483
|
19,904
|
42,035
|
18,338
|
15,659
|
20,476
|
41,135
|
15,092
|
16,374
|
25,984
|
46,979
|
-11,784
|
34,682
|
41,635
|
65,606
|
57,269
|
51,419
|
62,217
|
55,254
|
50,144
|
61,386
|
42,936
|
45,640
|
51,762
|
34,843
|
39,255
|
44,172
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
1.19
|
0.8
|
0.49
|
0.89
|
1.29
|
0.79
|
0.53
|
0.85
|
1.24
|
0.78
|
0.51
|
0.85
|
1.25
|
0.7
|
0.49
|
0.75
|
1.13
|
0.48
|
0.32
|
0.49
|
0.75
|
0.34
|
0.24
|
0.41
|
0.87
|
0.38
|
0.32
|
0.42
|
0.85
|
0.31
|
0.34
|
0.54
|
0.96
|
-0.24
|
0.71
|
0.85
|
1.34
|
1.17
|
1.05
|
1.27
|
1.12
|
1.02
|
1.25
|
0.87
|
0.92
|
1.05
|
0.7
|
0.79
|
0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.18
|
0.79
|
0.49
|
0.88
|
1.28
|
0.78
|
0.52
|
0.85
|
1.23
|
0.78
|
0.51
|
0.84
|
1.25
|
0.7
|
0.49
|
0.74
|
1.13
|
0.48
|
0.32
|
0.48
|
0.74
|
0.34
|
0.24
|
0.41
|
0.87
|
0.38
|
0.32
|
0.42
|
0.84
|
0.31
|
0.34
|
0.53
|
0.96
|
-0.24
|
0.71
|
0.85
|
1.33
|
1.16
|
1.04
|
1.26
|
1.12
|
1.01
|
1.24
|
0.86
|
0.92
|
1.04
|
0.69
|
0.78
|
0.88
|
|
一株あたり配当金
|
0.2
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.22
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|