|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
119,362
|
113,020
|
109,295
|
112,423
|
110,163
|
109,230
|
107,877
|
109,228
|
106,353
|
104,213
|
100,695
|
98,871
|
97,351
|
100,574
|
101,709
|
102,617
|
103,924
|
104,923
|
106,169
|
106,130
|
107,250
|
107,360
|
111,370
|
113,069
|
113,785
|
113,979
|
117,067
|
119,852
|
123,568
|
128,761
|
131,613
|
132,146
|
135,585
|
139,424
|
143,018
|
145,642
|
148,571
|
148,083
|
145,101
|
144,946
|
139,145
|
134,017
|
128,316
|
128,765
|
131,379
|
134,263
|
132,309
|
130,573
|
139,562
|
154,918
|
172,313
|
188,332
|
199,751
|
211,945
|
210,347
|
210,356
|
213,530
|
220,648
|
219,217
|
214,286
|
218,535
|
227,708
|
227,294
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
1.9
|
2.3
|
3.2
|
3.7
|
|
営業費用
|
85,918
|
89,890
|
88,722
|
86,082
|
93,774
|
83,955
|
84,382
|
85,207
|
80,747
|
84,878
|
83,456
|
84,387
|
81,181
|
82,977
|
82,424
|
83,547
|
81,082
|
81,030
|
81,240
|
86,915
|
83,574
|
91,888
|
85,727
|
87,386
|
86,071
|
87,532
|
89,589
|
88,568
|
88,189
|
88,598
|
92,336
|
94,384
|
90,791
|
90,538
|
95,911
|
93,057
|
92,725
|
100,349
|
93,096
|
96,312
|
88,892
|
89,949
|
98,654
|
98,865
|
96,527
|
96,519
|
101,678
|
103,874
|
102,939
|
105,749
|
102,703
|
111,919
|
104,036
|
105,601
|
115,962
|
105,859
|
109,226
|
107,092
|
107,931
|
110,459
|
110,783
|
112,387
|
109,518
|
|
経常(税引前)利益
|
70,945
|
58,502
|
53,750
|
62,846
|
49,588
|
61,494
|
53,052
|
60,472
|
60,854
|
61,128
|
59,836
|
51,951
|
54,200
|
53,036
|
54,974
|
54,454
|
60,010
|
61,964
|
61,210
|
62,162
|
60,133
|
49,224
|
59,683
|
73,845
|
62,998
|
61,994
|
60,757
|
72,820
|
65,076
|
66,129
|
64,039
|
64,482
|
67,503
|
70,071
|
68,170
|
72,459
|
72,822
|
66,804
|
73,741
|
42,203
|
48,667
|
47,351
|
50,903
|
78,974
|
87,518
|
82,078
|
76,984
|
70,440
|
74,621
|
66,566
|
79,007
|
62,773
|
61,067
|
63,670
|
39,606
|
48,364
|
45,307
|
52,636
|
51,544
|
56,156
|
60,445
|
67,754
|
77,627
|
|
経常(税引前)利益率(%)
|
59.4
|
51.8
|
49.2
|
55.9
|
45.0
|
56.3
|
49.2
|
55.4
|
57.2
|
58.7
|
59.4
|
52.5
|
55.7
|
52.7
|
54.1
|
53.1
|
57.7
|
59.1
|
57.7
|
58.6
|
56.1
|
45.8
|
53.6
|
65.3
|
55.4
|
54.4
|
51.9
|
60.8
|
52.7
|
51.4
|
48.7
|
48.8
|
49.8
|
50.3
|
47.7
|
49.8
|
49.0
|
45.1
|
50.8
|
29.1
|
35.0
|
35.3
|
39.7
|
61.3
|
66.6
|
61.1
|
58.2
|
53.9
|
53.5
|
43.0
|
45.9
|
33.3
|
30.6
|
30.0
|
18.8
|
23.0
|
21.2
|
23.9
|
23.5
|
26.2
|
27.7
|
29.8
|
34.2
|
|
法人税等合計
|
24,381
|
14,438
|
13,172
|
20,486
|
14,440
|
18,188
|
13,823
|
16,662
|
20,107
|
19,896
|
19,549
|
15,971
|
16,437
|
15,332
|
15,919
|
15,862
|
18,520
|
20,195
|
20,019
|
19,720
|
18,979
|
14,948
|
16,851
|
23,635
|
18,753
|
18,501
|
17,244
|
21,644
|
20,414
|
20,248
|
21,086
|
10,442
|
12,785
|
13,138
|
14,259
|
13,660
|
15,903
|
14,752
|
15,598
|
7,461
|
9,759
|
9,511
|
8,589
|
19,025
|
19,985
|
20,025
|
13,147
|
15,606
|
17,759
|
13,765
|
17,700
|
15,931
|
15,006
|
15,767
|
9,210
|
11,973
|
11,224
|
12,278
|
12,382
|
12,171
|
12,808
|
14,409
|
16,692
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.0
|
21.7
|
21.2
|
21.3
|
21.5
|
|
純利益
|
46,564
|
44,064
|
40,578
|
42,360
|
35,148
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,490
|
41,769
|
41,191
|
42,442
|
41,154
|
34,276
|
42,832
|
50,210
|
44,245
|
43,493
|
43,513
|
51,176
|
44,662
|
45,881
|
42,953
|
54,040
|
54,718
|
56,933
|
53,911
|
58,799
|
56,919
|
52,052
|
58,143
|
34,742
|
38,908
|
37,840
|
42,314
|
59,949
|
67,533
|
62,053
|
63,837
|
54,834
|
56,862
|
52,801
|
61,307
|
46,842
|
46,061
|
47,903
|
30,396
|
36,391
|
34,083
|
40,358
|
39,162
|
43,985
|
47,637
|
53,345
|
60,935
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.9
|
20.5
|
21.8
|
23.4
|
26.8
|
|
一株あたり利益
|
0.97
|
0.91
|
0.85
|
0.89
|
0.74
|
0.93
|
0.85
|
0.96
|
0.9
|
0.92
|
0.9
|
0.81
|
0.85
|
0.85
|
0.88
|
0.87
|
0.94
|
0.95
|
0.94
|
0.98
|
0.95
|
0.79
|
1
|
1.17
|
1.04
|
1.02
|
1.03
|
1.21
|
1.05
|
1.09
|
1.02
|
1.29
|
1.31
|
1.37
|
1.3
|
1.44
|
1.4
|
1.3
|
1.45
|
0.88
|
0.98
|
0.95
|
1.06
|
1.51
|
1.69
|
1.53
|
1.56
|
1.33
|
1.38
|
1.28
|
1.5
|
1.14
|
1.12
|
1.17
|
0.72
|
0.87
|
0.81
|
0.94
|
0.86
|
0.98
|
1.07
|
1.21
|
1.41
|
|
希薄化後一株あたり利益
|
0.96
|
0.91
|
0.84
|
0.88
|
0.74
|
0.92
|
0.85
|
0.95
|
0.9
|
0.92
|
0.9
|
0.81
|
0.85
|
0.85
|
0.88
|
0.87
|
0.94
|
0.95
|
0.94
|
0.97
|
0.95
|
0.79
|
0.99
|
1.16
|
1.03
|
1.02
|
1.02
|
1.2
|
1.05
|
1.08
|
1.01
|
1.28
|
1.3
|
1.36
|
1.3
|
1.43
|
1.4
|
1.29
|
1.45
|
0.87
|
0.98
|
0.95
|
1.06
|
1.5
|
1.68
|
1.52
|
1.55
|
1.32
|
1.38
|
1.28
|
1.5
|
1.14
|
1.12
|
1.17
|
0.72
|
0.87
|
0.81
|
0.93
|
0.85
|
0.97
|
1.06
|
1.2
|
1.39
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
82.4
|
-
|
-
|
-
|
50.4
|
|
一株あたり配当金
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.52
|
0.52
|
0.52
|
0.6
|
0.6
|
0.62
|
0.62
|
0.65
|
0.65
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|