|
(単位:千ドル)
|
1Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
152,097
|
163,155
|
170
|
177,915
|
170,305
|
202,346
|
186,098
|
187,684
|
188,664
|
190,562
|
191,733
|
201,222
|
200,227
|
201,882
|
212,634
|
223,898
|
242,402
|
250,807
|
260,464
|
269,981
|
277,965
|
283,538
|
298,835
|
309,443
|
312,645
|
327,776
|
348,855
|
357,717
|
414,796
|
321,829
|
327,229
|
323,402
|
309,410
|
294,139
|
267,778
|
254,572
|
251,120
|
245,429
|
241,801
|
234,345
|
237,873
|
235,964
|
266,973
|
326,024
|
401,490
|
440,416
|
463,421
|
470,539
|
483,205
|
481,474
|
483,298
|
492,356
|
467,988
|
443,689
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
95,889
|
79,752
|
84
|
83,031
|
77,222
|
78,702
|
78,347
|
84,263
|
84,204
|
102,461
|
106,620
|
108,933
|
108,489
|
114,144
|
123,448
|
132,269
|
136,811
|
142,108
|
144,112
|
148,004
|
156,223
|
156,557
|
160,435
|
156,705
|
161,271
|
161,817
|
161,247
|
170,798
|
246,678
|
126,690
|
120,085
|
121,306
|
119,008
|
118,868
|
106,370
|
108,627
|
123,324
|
123,221
|
118,452
|
118,042
|
187,860
|
126,324
|
127,402
|
138,105
|
148,479
|
152,780
|
145,218
|
147,090
|
190,863
|
159,240
|
157,706
|
164,582
|
160,472
|
160,226
|
|
経常(税引前)利益
|
77,182
|
80,549
|
81
|
81,707
|
81,505
|
100,331
|
86,902
|
78,557
|
73,389
|
85,790
|
72,544
|
73,380
|
61,536
|
71,178
|
70,167
|
70,036
|
85,512
|
84,223
|
84,722
|
74,398
|
92,101
|
90,080
|
95,428
|
100,031
|
118,922
|
110,831
|
116,994
|
118,705
|
69,120
|
90,185
|
108,882
|
100,401
|
-
|
-40,422
|
96,904
|
85,912
|
-
|
131,304
|
140,150
|
114,400
|
-
|
88,789
|
87,468
|
117,083
|
81,792
|
71,841
|
78,630
|
62,427
|
24,186
|
67,209
|
72,963
|
83,186
|
92,991
|
80,072
|
|
経常(税引前)利益率(%)
|
50.75
|
49.37
|
47.76
|
45.92
|
47.86
|
49.58
|
46.7
|
41.86
|
38.9
|
45.02
|
37.84
|
36.47
|
30.73
|
35.26
|
33.0
|
31.28
|
35.28
|
33.58
|
32.53
|
27.56
|
33.13
|
31.77
|
31.93
|
32.33
|
38.04
|
33.81
|
33.54
|
33.18
|
16.66
|
28.02
|
33.27
|
31.05
|
-
|
-13.74
|
36.19
|
33.75
|
-
|
53.5
|
57.96
|
48.82
|
-
|
37.63
|
32.76
|
35.91
|
20.37
|
16.31
|
16.97
|
13.27
|
5.01
|
13.96
|
15.1
|
16.9
|
19.87
|
18.05
|
|
法人税等合計
|
33,188
|
34,996
|
31
|
32,778
|
31,948
|
37,829
|
32,894
|
24,248
|
20,996
|
30,519
|
24,001
|
19,813
|
14,702
|
24,721
|
23,530
|
-32,267
|
29,249
|
29,349
|
27,997
|
23,550
|
28,807
|
27,787
|
29,021
|
32,252
|
-298,872
|
25,596
|
27,094
|
21,377
|
16,717
|
24,213
|
27,431
|
24,182
|
15,072
|
-9,471
|
20,396
|
19,353
|
21,228
|
32,490
|
36,176
|
27,459
|
-61,724
|
21,639
|
21,704
|
29,233
|
17,585
|
18,959
|
20,634
|
15,446
|
3,374
|
19,229
|
19,230
|
21,734
|
23,689
|
21,596
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43,994
|
45,553
|
50
|
48,929
|
49,557
|
62,502
|
54,008
|
54,309
|
52,393
|
55,271
|
48,543
|
53,567
|
46,834
|
46,457
|
46,637
|
102,303
|
56,263
|
54,874
|
56,725
|
50,848
|
63,294
|
62,293
|
66,407
|
67,779
|
417,794
|
85,235
|
89,900
|
97,328
|
52,403
|
65,972
|
81,451
|
76,219
|
89,456
|
-30,951
|
76,508
|
66,559
|
85,737
|
98,814
|
103,974
|
86,941
|
125,255
|
67,150
|
65,764
|
87,850
|
64,207
|
52,882
|
57,996
|
46,981
|
20,812
|
47,980
|
53,733
|
61,452
|
69,302
|
58,476
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.45
|
-
|
0.48
|
0.48
|
0.61
|
0.52
|
0.52
|
0.5
|
0.53
|
0.46
|
0.51
|
0.45
|
0.44
|
0.44
|
0.96
|
0.53
|
0.51
|
0.53
|
0.47
|
0.59
|
0.57
|
0.6
|
0.62
|
3.8
|
0.78
|
0.82
|
0.9
|
0.5
|
0.65
|
0.81
|
0.78
|
0.91
|
-0.33
|
0.8
|
0.7
|
0.89
|
1.06
|
1.12
|
0.94
|
1.42
|
0.79
|
0.82
|
1.13
|
0.83
|
0.71
|
0.78
|
0.63
|
0.27
|
0.64
|
0.72
|
0.82
|
0.92
|
0.78
|
|
希薄化後一株あたり利益
|
-
|
0.45
|
-
|
0.48
|
0.48
|
0.61
|
0.52
|
0.52
|
0.5
|
0.53
|
0.46
|
0.51
|
0.45
|
0.44
|
0.43
|
0.95
|
0.52
|
0.51
|
0.52
|
0.47
|
0.59
|
0.57
|
0.6
|
0.62
|
3.79
|
0.77
|
0.82
|
0.9
|
0.5
|
0.65
|
0.81
|
0.77
|
0.91
|
-0.33
|
0.8
|
0.7
|
0.89
|
1.06
|
1.11
|
0.94
|
1.41
|
0.79
|
0.82
|
1.12
|
0.82
|
0.7
|
0.78
|
0.63
|
0.27
|
0.64
|
0.72
|
0.81
|
0.91
|
0.78
|
|
一株あたり配当金
|
0.14
|
0.14
|
0.17
|
0.17
|
0.17
|
-
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.84
|
-
|
0.23
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.31
|