|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
119,362
|
113,020
|
112,423
|
110,163
|
109,230
|
109,228
|
106,353
|
104,213
|
98,871
|
97,351
|
100,574
|
102,617
|
103,924
|
104,923
|
106,130
|
107,250
|
107,360
|
113,069
|
113,785
|
113,979
|
119,852
|
123,568
|
128,761
|
132,146
|
135,585
|
139,424
|
145,642
|
148,571
|
148,083
|
144,946
|
139,145
|
134,017
|
128,765
|
131,379
|
134,263
|
130,573
|
139,562
|
154,918
|
188,332
|
199,751
|
211,945
|
210,356
|
213,530
|
220,648
|
214,286
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
85,918
|
89,890
|
86,082
|
93,774
|
83,955
|
85,207
|
80,747
|
84,878
|
84,387
|
81,181
|
82,977
|
83,547
|
81,082
|
81,030
|
86,915
|
83,574
|
91,888
|
87,386
|
86,071
|
87,532
|
88,568
|
88,189
|
88,598
|
94,384
|
90,791
|
90,538
|
93,057
|
92,725
|
100,349
|
96,312
|
88,892
|
89,949
|
98,865
|
96,527
|
96,519
|
103,874
|
102,939
|
105,749
|
111,919
|
104,036
|
105,601
|
105,859
|
109,226
|
107,092
|
110,459
|
|
経常(税引前)利益
|
70,945
|
58,502
|
62,846
|
49,588
|
61,494
|
60,472
|
60,854
|
61,128
|
51,951
|
54,200
|
53,036
|
54,454
|
60,010
|
61,964
|
62,162
|
60,133
|
49,224
|
73,845
|
62,998
|
61,994
|
72,820
|
65,076
|
66,129
|
64,482
|
67,503
|
70,071
|
72,459
|
72,822
|
66,804
|
42,203
|
48,667
|
47,351
|
78,974
|
87,518
|
82,078
|
70,440
|
74,621
|
66,566
|
62,773
|
61,067
|
63,670
|
48,364
|
45,307
|
52,636
|
56,156
|
|
経常(税引前)利益率(%)
|
59.44
|
51.76
|
55.9
|
45.01
|
56.3
|
55.36
|
57.22
|
58.66
|
52.54
|
55.67
|
52.73
|
53.07
|
57.74
|
59.06
|
58.57
|
56.07
|
45.85
|
65.31
|
55.37
|
54.39
|
60.76
|
52.66
|
51.36
|
48.8
|
49.79
|
50.26
|
49.75
|
49.01
|
45.11
|
29.12
|
34.98
|
35.33
|
61.33
|
66.61
|
61.13
|
53.95
|
53.47
|
42.97
|
33.33
|
30.57
|
30.04
|
22.99
|
21.22
|
23.86
|
26.21
|
|
法人税等合計
|
24,381
|
14,438
|
20,486
|
14,440
|
18,188
|
16,662
|
20,107
|
19,896
|
15,971
|
16,437
|
15,332
|
15,862
|
18,520
|
20,195
|
19,720
|
18,979
|
14,948
|
23,635
|
18,753
|
18,501
|
21,644
|
20,414
|
20,248
|
10,442
|
12,785
|
13,138
|
13,660
|
15,903
|
14,752
|
7,461
|
9,759
|
9,511
|
19,025
|
19,985
|
20,025
|
15,606
|
17,759
|
13,765
|
15,931
|
15,006
|
15,767
|
11,973
|
11,224
|
12,278
|
12,171
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
46,564
|
44,064
|
42,360
|
35,148
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,490
|
41,769
|
42,442
|
41,154
|
34,276
|
50,210
|
44,245
|
43,493
|
51,176
|
44,662
|
45,881
|
54,040
|
54,718
|
56,933
|
58,799
|
56,919
|
52,052
|
34,742
|
38,908
|
37,840
|
59,949
|
67,533
|
62,053
|
54,834
|
56,862
|
52,801
|
46,842
|
46,061
|
47,903
|
36,391
|
34,083
|
40,358
|
43,985
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.97
|
0.91
|
0.89
|
0.74
|
0.93
|
0.96
|
0.9
|
0.92
|
0.81
|
0.85
|
0.85
|
0.87
|
0.94
|
0.95
|
0.98
|
0.95
|
0.79
|
1.17
|
1.04
|
1.02
|
1.21
|
1.05
|
1.09
|
1.29
|
1.31
|
1.37
|
1.44
|
1.4
|
1.3
|
0.88
|
0.98
|
0.95
|
1.51
|
1.69
|
1.53
|
1.33
|
1.38
|
1.28
|
1.14
|
1.12
|
1.17
|
0.87
|
0.81
|
0.94
|
0.98
|
|
希薄化後一株あたり利益
|
0.96
|
0.91
|
0.88
|
0.74
|
0.92
|
0.95
|
0.9
|
0.92
|
0.81
|
0.85
|
0.85
|
0.87
|
0.94
|
0.95
|
0.97
|
0.95
|
0.79
|
1.16
|
1.03
|
1.02
|
1.2
|
1.05
|
1.08
|
1.28
|
1.3
|
1.36
|
1.43
|
1.4
|
1.29
|
0.87
|
0.98
|
0.95
|
1.5
|
1.68
|
1.52
|
1.32
|
1.38
|
1.28
|
1.14
|
1.12
|
1.17
|
0.87
|
0.81
|
0.93
|
0.97
|
|
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
|
0.48
|
0.48
|
0.5
|
0.5
|
0.52
|
0.52
|
0.6
|
0.6
|
0.62
|
0.65
|
0.65
|
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
|