|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
217,597
|
216,967
|
202,089
|
205,749
|
198,208
|
203,055
|
196,071
|
188,999
|
185,041
|
183,890
|
179,120
|
182,631
|
183,868
|
184,569
|
191,813
|
193,664
|
201,796
|
202,267
|
209,317
|
226,390
|
235,181
|
255,413
|
265,407
|
294,180
|
303,247
|
-
|
376,074
|
390,820
|
395,207
|
348,937
|
306,384
|
294,659
|
298,239
|
295,893
|
293,463
|
283,099
|
294,247
|
363,150
|
516,729
|
570,367
|
617,044
|
645,212
|
671,817
|
680,310
|
618,570
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
205,912
|
205,165
|
178,449
|
220,896
|
185,237
|
223,786
|
222,340
|
201,324
|
196,606
|
210,644
|
185,104
|
214,707
|
221,834
|
220,265
|
227,113
|
224,628
|
244,900
|
254,725
|
262,120
|
244,711
|
250,885
|
265,934
|
244,430
|
246,476
|
252,617
|
-
|
287,157
|
277,137
|
279,292
|
268,624
|
295,387
|
301,265
|
282,627
|
291,152
|
291,277
|
277,618
|
273,655
|
294,751
|
305,812
|
318,673
|
324,313
|
340,384
|
336,690
|
341,025
|
347,529
|
|
経常(税引前)利益
|
97,600
|
93,223
|
103,518
|
128,465
|
128,713
|
152,610
|
133,631
|
136,155
|
121,311
|
109,523
|
114,544
|
113,959
|
108,005
|
113,478
|
120,903
|
109,944
|
62,416
|
96,769
|
107,068
|
126,767
|
136,571
|
128,228
|
136,295
|
148,485
|
152,207
|
-
|
140,215
|
175,360
|
174,254
|
79,284
|
80,089
|
204,644
|
186,690
|
215,603
|
241,782
|
78,649
|
168,980
|
196,272
|
208,401
|
195,637
|
167,735
|
106,889
|
211,035
|
173,286
|
154,763
|
|
経常(税引前)利益率(%)
|
44.85
|
42.97
|
51.22
|
62.44
|
64.94
|
75.16
|
68.15
|
72.04
|
65.56
|
59.56
|
63.95
|
62.4
|
58.74
|
61.48
|
63.03
|
56.77
|
30.93
|
47.84
|
51.15
|
55.99
|
58.07
|
50.2
|
51.35
|
50.47
|
50.19
|
-
|
37.28
|
44.87
|
44.09
|
22.72
|
26.14
|
69.45
|
62.6
|
72.87
|
82.39
|
27.78
|
57.43
|
54.05
|
40.33
|
34.3
|
27.18
|
16.57
|
31.41
|
25.47
|
25.02
|
|
法人税等合計
|
32,042
|
29,935
|
38,752
|
43,006
|
45,520
|
53,149
|
45,778
|
47,096
|
41,423
|
33,461
|
37,501
|
37,230
|
31,879
|
38,384
|
40,630
|
34,128
|
21,428
|
30,497
|
31,956
|
38,103
|
47,705
|
42,438
|
30,948
|
33,330
|
34,662
|
-
|
29,950
|
37,580
|
32,396
|
17,300
|
15,803
|
50,552
|
42,382
|
48,496
|
54,061
|
16,197
|
36,122
|
39,681
|
45,905
|
44,001
|
33,256
|
23,195
|
47,303
|
33,313
|
34,992
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
65,558
|
64,267
|
64,774
|
85,459
|
83,615
|
99,461
|
87,853
|
89,059
|
79,931
|
76,062
|
77,043
|
76,729
|
76,126
|
75,094
|
80,273
|
75,816
|
42,564
|
66,272
|
75,112
|
88,664
|
88,866
|
85,790
|
105,562
|
115,155
|
117,545
|
-
|
110,612
|
137,780
|
142,231
|
62,079
|
64,693
|
154,092
|
146,060
|
167,107
|
188,322
|
62,488
|
132,858
|
156,591
|
162,496
|
151,636
|
134,495
|
83,703
|
163,732
|
139,999
|
119,777
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.93
|
0.94
|
0.95
|
1.24
|
1.22
|
1.43
|
1.28
|
1.28
|
1.16
|
1.1
|
1.11
|
1.1
|
1.09
|
1.08
|
1.15
|
1.09
|
0.64
|
1
|
1.13
|
1.35
|
1.35
|
1.31
|
1.61
|
1.75
|
1.79
|
1.5
|
1.54
|
1.93
|
2
|
0.88
|
0.92
|
2.19
|
2.1
|
2.4
|
2.74
|
0.91
|
1.96
|
2.32
|
2.43
|
2.27
|
2.04
|
1.29
|
2.54
|
2.18
|
1.86
|
|
希薄化後一株あたり利益
|
0.93
|
0.94
|
0.94
|
1.24
|
1.22
|
1.43
|
1.27
|
1.28
|
1.16
|
1.1
|
1.11
|
1.1
|
1.09
|
1.08
|
1.15
|
1.09
|
0.64
|
1
|
1.13
|
1.35
|
1.35
|
1.31
|
1.61
|
1.75
|
1.79
|
1.5
|
1.54
|
1.93
|
2
|
0.88
|
0.92
|
2.19
|
2.1
|
2.4
|
2.74
|
0.91
|
1.96
|
2.32
|
2.43
|
2.27
|
2.04
|
1.29
|
2.54
|
2.18
|
1.86
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.28
|
0.33
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.43
|
0.43
|
0.43
|
0.44
|
0.44
|
0.44
|
0.45
|
0.45
|
0.5
|
-
|
0.5
|
0.5
|
0.5
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.53
|
0.53
|
0.53
|
0.54
|
0.54
|
0.54
|
0.55
|
0.55
|
0.55
|
0.57
|