|
（単位：千ドル）
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
202,698
|
198,215
|
203,444
|
202,805
|
204,557
|
205,536
|
206,727
|
207,427
|
241,042
|
253,846
|
257,714
|
265,761
|
268,414
|
268,268
|
269,852
|
278,605
|
285,650
|
284,991
|
318,751
|
321,196
|
328,303
|
338,962
|
341,262
|
401,749
|
430,237
|
426,726
|
429,085
|
424,718
|
421,894
|
424,024
|
420,348
|
404,312
|
394,461
|
393,555
|
380,601
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
52,359
|
47,820
|
-
|
43,893
|
43,482
|
48,807
|
-
|
45,733
|
51,194
|
51,968
|
-
|
50,949
|
54,196
|
59,439
|
-
|
61,443
|
60,103
|
58,861
|
-
|
62,884
|
64,994
|
62,596
|
69,042
|
88,017
|
95,103
|
87,766
|
90,787
|
86,018
|
86,745
|
86,173
|
92,726
|
90,390
|
90,770
|
88,443
|
95,414
|
|
営業費用
|
166,909
|
159,219
|
-
|
155,422
|
154,000
|
161,716
|
-
|
147,074
|
182,395
|
191,948
|
198,696
|
201,100
|
197,746
|
204,949
|
200,588
|
210,908
|
211,536
|
204,858
|
230,244
|
228,470
|
237,594
|
242,831
|
238,916
|
286,340
|
312,736
|
275,509
|
308,029
|
296,679
|
289,790
|
288,984
|
287,818
|
284,450
|
284,324
|
283,256
|
284,926
|
|
営業利益
|
35,789
|
38,996
|
51,024
|
47,383
|
50,557
|
43,820
|
46,447
|
60,353
|
58,647
|
61,898
|
59,018
|
64,661
|
70,668
|
63,319
|
69,264
|
67,697
|
74,114
|
80,133
|
88,507
|
92,726
|
90,709
|
96,131
|
102,346
|
115,409
|
117,501
|
151,217
|
121,056
|
128,039
|
132,104
|
135,040
|
132,530
|
119,862
|
110,137
|
110,299
|
95,675
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
34,826
|
31,295
|
-
|
40,338
|
43,191
|
40,620
|
-
|
53,034
|
46,543
|
48,157
|
-
|
50,555
|
56,597
|
49,362
|
-
|
51,403
|
45,966
|
65,636
|
-
|
75,786
|
75,749
|
81,802
|
86,865
|
98,611
|
64,173
|
209,197
|
97,042
|
92,484
|
96,235
|
89,710
|
68,610
|
76,963
|
74,532
|
81,341
|
59,800
|
|
経常（税引前）利益率（％）
|
17.18
|
15.79
|
-
|
19.89
|
21.11
|
19.76
|
-
|
25.57
|
19.31
|
18.97
|
-
|
19.02
|
21.09
|
18.4
|
-
|
18.45
|
16.09
|
23.03
|
-
|
23.59
|
23.07
|
24.13
|
25.45
|
24.55
|
14.92
|
49.02
|
22.62
|
21.78
|
22.81
|
21.16
|
16.32
|
19.04
|
18.89
|
20.67
|
15.71
|
|
法人税等合計
|
13,391
|
11,883
|
-
|
13,294
|
16,558
|
19,746
|
-
|
19,819
|
17,967
|
16,643
|
-
|
9,902
|
12,812
|
11,048
|
-
|
12,664
|
9,571
|
15,801
|
-
|
6,460
|
13,209
|
15,515
|
17,715
|
-8,616
|
13,029
|
41,501
|
22,773
|
21,891
|
22,295
|
20,949
|
20,694
|
21,108
|
17,774
|
15,870
|
203
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,435
|
19,412
|
26,078
|
27,044
|
26,633
|
20,874
|
24,388
|
33,215
|
28,576
|
31,514
|
143,153
|
40,653
|
43,785
|
38,314
|
42,008
|
38,739
|
36,395
|
49,835
|
53,613
|
69,326
|
62,540
|
66,287
|
68,582
|
106,153
|
52,255
|
171,476
|
69,245
|
70,607
|
57,426
|
55,246
|
39,472
|
47,342
|
47,649
|
44,215
|
2,607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
3.67
|
3.31
|
4.45
|
4.67
|
4.64
|
3.65
|
4.27
|
5.86
|
5.03
|
5.55
|
25.18
|
7.13
|
7.7
|
6.75
|
7.4
|
6.83
|
6.41
|
8.77
|
9.43
|
12.17
|
10.72
|
11.04
|
11.41
|
17.65
|
8.68
|
28.49
|
11.64
|
12.1
|
10.04
|
9.76
|
7.03
|
8.43
|
8.48
|
7.86
|
0.46
|
|
希薄化後一株あたり利益
|
3.67
|
3.3
|
4.44
|
4.65
|
4.62
|
3.63
|
4.23
|
5.8
|
4.97
|
5.48
|
24.89
|
7.08
|
7.65
|
6.7
|
7.34
|
6.78
|
6.35
|
8.68
|
9.32
|
12.05
|
10.63
|
10.96
|
11.19
|
16.68
|
8.33
|
26.85
|
11.11
|
11.53
|
9.62
|
9.36
|
6.81
|
8.11
|
8.16
|
7.58
|
0.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.75
|
1.75
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.85
|
2.85
|
2.95
|
2.95
|
2.95
|
2.95
|
2.95
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|