|
(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
|
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
|
75,148
|
69,698
|
76,233
|
81,974
|
87,130
|
74,323
|
71,808
|
88,341
|
92,963
|
81,010
|
83,496
|
95,662
|
96,271
|
89,339
|
83,644
|
98,896
|
99,388
|
95,770
|
100,570
|
103,820
|
96,273
|
93,098
|
101,606
|
104,176
|
100,008
|
96,650
|
113,648
|
110,630
|
104,413
|
104,881
|
103,542
|
108,646
|
107,556
|
108,508
|
91,119
|
113,587
|
112,329
|
117,842
|
122,869
|
128,738
|
135,748
|
132,402
|
137,833
|
148,009
|
147,324
|
159,101
|
175,858
|
186,193
|
182,440
|
196,280
|
216,658
|
208,438
|
205,182
|
222,211
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
47,928
|
46,918
|
47,369
|
51,773
|
52,800
|
-
|
46,771
|
58,495
|
59,860
|
-
|
54,545
|
60,831
|
59,806
|
-
|
53,569
|
63,753
|
63,287
|
-
|
61,559
|
64,424
|
57,626
|
-
|
62,956
|
63,122
|
62,969
|
-
|
72,144
|
66,684
|
-
|
64,424
|
63,266
|
66,976
|
-
|
65,186
|
55,269
|
68,564
|
-
|
68,480
|
72,767
|
77,554
|
-
|
81,679
|
83,073
|
90,487
|
-
|
96,285
|
106,424
|
113,470
|
-
|
119,102
|
131,290
|
124,560
|
-
|
126,774
|
|
売上総利益
|
27,220
|
22,780
|
28,864
|
30,201
|
34,330
|
28,851
|
25,037
|
29,846
|
33,103
|
29,003
|
28,951
|
34,831
|
36,465
|
30,895
|
30,075
|
35,143
|
36,101
|
34,457
|
39,011
|
39,396
|
38,647
|
33,522
|
38,650
|
41,054
|
37,039
|
39,003
|
41,504
|
43,946
|
40,151
|
40,457
|
40,276
|
41,670
|
41,125
|
43,322
|
35,850
|
45,023
|
44,055
|
49,362
|
50,102
|
51,184
|
54,835
|
50,723
|
54,760
|
57,522
|
56,965
|
62,816
|
69,434
|
72,723
|
71,465
|
77,178
|
85,368
|
83,878
|
82,760
|
95,437
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
14,943
|
14,791
|
18,676
|
18,846
|
20,219
|
-
|
20,312
|
19,686
|
19,230
|
-
|
21,261
|
20,610
|
20,482
|
-
|
23,022
|
22,961
|
22,477
|
-
|
26,205
|
24,474
|
24,705
|
-
|
25,181
|
24,463
|
24,628
|
-
|
25,153
|
28,212
|
-
|
26,130
|
25,243
|
25,225
|
-
|
27,307
|
23,186
|
25,509
|
-
|
31,615
|
31,427
|
31,744
|
-
|
31,861
|
32,672
|
33,651
|
-
|
37,770
|
39,932
|
41,301
|
-
|
40,600
|
43,856
|
43,255
|
-
|
46,012
|
|
営業利益
|
12,277
|
7,989
|
10,188
|
11,355
|
14,111
|
-
|
4,725
|
10,160
|
13,873
|
-
|
7,690
|
14,221
|
15,983
|
-
|
7,053
|
12,182
|
13,624
|
-
|
12,806
|
14,922
|
13,942
|
-
|
13,469
|
16,591
|
12,411
|
-
|
16,351
|
15,734
|
-
|
14,327
|
15,033
|
16,445
|
-
|
16,015
|
12,664
|
19,514
|
-
|
17,747
|
18,675
|
19,440
|
-
|
18,862
|
22,088
|
23,871
|
-
|
25,046
|
29,502
|
31,422
|
-
|
36,578
|
41,512
|
40,623
|
-
|
49,425
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
12,181
|
8,076
|
9,983
|
11,117
|
13,825
|
-
|
4,477
|
9,828
|
13,609
|
-
|
7,399
|
13,910
|
15,710
|
-
|
6,736
|
11,863
|
13,319
|
-
|
12,536
|
14,694
|
13,729
|
-
|
13,291
|
16,444
|
12,169
|
-
|
7,911
|
3,652
|
-
|
14,151
|
14,913
|
16,338
|
-
|
15,940
|
12,588
|
19,539
|
-
|
17,709
|
18,639
|
19,396
|
-
|
18,817
|
22,046
|
23,947
|
-
|
25,636
|
30,296
|
32,590
|
-
|
38,092
|
43,362
|
42,911
|
-
|
50,787
|
|
経常(税引前)利益率(%)
|
16.21
|
11.59
|
13.1
|
13.56
|
15.87
|
-
|
6.23
|
11.13
|
14.64
|
-
|
8.86
|
14.54
|
16.32
|
-
|
8.05
|
12.0
|
13.4
|
-
|
12.46
|
14.15
|
14.26
|
-
|
13.08
|
15.78
|
12.17
|
-
|
6.96
|
3.3
|
-
|
13.49
|
14.4
|
15.04
|
-
|
14.69
|
13.81
|
17.2
|
-
|
15.03
|
15.17
|
15.07
|
-
|
14.21
|
15.99
|
16.18
|
-
|
16.11
|
17.23
|
17.5
|
-
|
19.41
|
20.01
|
20.59
|
-
|
22.86
|
|
法人税等合計
|
4,347
|
1,196
|
3,734
|
3,675
|
4,968
|
-
|
1,570
|
3,547
|
4,560
|
-
|
2,767
|
5,096
|
5,479
|
-
|
2,509
|
3,962
|
4,992
|
-
|
4,546
|
5,294
|
4,937
|
-
|
4,542
|
5,830
|
4,194
|
-
|
1,757
|
801
|
-
|
3,327
|
3,555
|
3,617
|
-
|
4,086
|
3,054
|
4,678
|
-
|
3,928
|
4,667
|
3,541
|
-
|
4,457
|
5,382
|
6,014
|
-
|
6,221
|
7,803
|
6,621
|
-
|
8,961
|
10,306
|
10,873
|
-
|
12,389
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
7,834
|
6,880
|
6,249
|
7,442
|
8,857
|
5,484
|
2,907
|
6,281
|
9,049
|
6,380
|
4,632
|
8,814
|
10,231
|
6,001
|
4,227
|
7,901
|
8,327
|
5,483
|
7,990
|
9,400
|
8,792
|
6,113
|
8,749
|
10,614
|
7,975
|
7,233
|
6,154
|
2,851
|
11,239
|
10,824
|
11,358
|
12,721
|
12,274
|
11,854
|
9,534
|
14,861
|
13,094
|
13,781
|
13,972
|
15,855
|
17,276
|
14,360
|
16,664
|
17,933
|
17,539
|
19,415
|
22,493
|
25,969
|
24,721
|
29,131
|
33,056
|
32,038
|
30,717
|
38,398
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.52
|
0.46
|
0.42
|
0.52
|
0.63
|
-
|
0.21
|
0.44
|
0.63
|
-
|
0.33
|
0.62
|
0.71
|
-
|
0.29
|
0.55
|
0.58
|
-
|
0.55
|
0.65
|
0.3
|
-
|
0.3
|
0.37
|
0.28
|
-
|
0.21
|
0.1
|
0.39
|
0.37
|
0.39
|
0.44
|
0.42
|
0.41
|
0.33
|
0.51
|
0.45
|
0.47
|
0.48
|
0.54
|
0.59
|
0.49
|
0.57
|
0.61
|
0.6
|
0.66
|
0.77
|
0.89
|
0.84
|
0.99
|
1.13
|
1.09
|
1.05
|
1.31
|
|
希薄化後一株あたり利益
|
0.52
|
0.46
|
0.42
|
0.52
|
0.62
|
-
|
0.2
|
0.44
|
0.63
|
-
|
0.32
|
0.61
|
0.71
|
-
|
0.29
|
0.55
|
0.58
|
-
|
0.55
|
0.65
|
0.3
|
-
|
0.3
|
0.36
|
0.27
|
-
|
0.21
|
0.1
|
0.39
|
0.37
|
0.39
|
0.44
|
0.42
|
0.41
|
0.33
|
0.51
|
0.45
|
0.47
|
0.48
|
0.54
|
0.59
|
0.49
|
0.57
|
0.61
|
0.6
|
0.66
|
0.76
|
0.88
|
0.84
|
0.99
|
1.12
|
1.08
|
1.04
|
1.3
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0.14
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.27
|
0.27
|
0.27
|
0.27
|
0.34
|
0.34
|
0.34
|