|
(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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
129,965
|
133,739
|
142,404
|
151,781
|
155,678
|
159,300
|
164,700
|
169,400
|
172,700
|
175,300
|
176,900
|
179,800
|
181,700
|
185,100
|
194,200
|
203,100
|
210,200
|
217,800
|
227,900
|
238,500
|
246,600
|
256,200
|
262,800
|
276,000
|
283,900
|
287,300
|
295,600
|
315,400
|
332,000
|
342,800
|
353,800
|
370,600
|
378,700
|
385,900
|
389,100
|
406,300
|
426,500
|
447,400
|
451,000
|
471,700
|
470,100
|
455,700
|
457,400
|
460,300
|
453,800
|
477,900
|
478,600
|
508,000
|
538,200
|
550,300
|
571,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
59,332
|
55,073
|
63,577
|
62,648
|
71,816
|
68,000
|
69,600
|
72,000
|
70,500
|
71,800
|
96,900
|
70,600
|
66,400
|
68,700
|
80,900
|
85,700
|
92,300
|
-
|
109,500
|
103,800
|
110,100
|
-
|
118,600
|
118,900
|
123,800
|
-
|
137,900
|
117,400
|
133,600
|
-
|
147,500
|
155,300
|
159,600
|
-
|
501,900
|
278,500
|
108,100
|
-
|
186,700
|
92,000
|
137,900
|
171,200
|
315,300
|
338,200
|
327,000
|
450,000
|
382,100
|
421,600
|
593,500
|
443,800
|
429,400
|
|
経常(税引前)利益
|
70,633
|
78,666
|
78,827
|
89,133
|
83,862
|
91,300
|
95,100
|
97,400
|
102,200
|
103,500
|
80,000
|
109,200
|
115,300
|
116,400
|
113,300
|
117,400
|
117,900
|
125,900
|
118,400
|
134,700
|
136,500
|
141,600
|
144,200
|
157,100
|
160,100
|
122,400
|
157,700
|
198,000
|
198,400
|
201,000
|
206,300
|
215,300
|
219,100
|
215,200
|
-112,800
|
127,800
|
318,400
|
216,100
|
264,300
|
379,700
|
332,200
|
284,500
|
142,100
|
122,100
|
126,800
|
27,900
|
96,500
|
86,400
|
-55,300
|
106,500
|
141,700
|
|
経常(税引前)利益率(%)
|
54.35
|
58.82
|
55.35
|
58.72
|
53.87
|
57.31
|
57.74
|
57.5
|
59.18
|
59.04
|
45.22
|
60.73
|
63.46
|
62.88
|
58.34
|
57.8
|
56.09
|
57.81
|
51.95
|
56.48
|
55.35
|
55.27
|
54.87
|
56.92
|
56.39
|
42.6
|
53.35
|
62.78
|
59.76
|
58.63
|
58.31
|
58.09
|
57.86
|
55.77
|
-28.99
|
31.45
|
74.65
|
48.3
|
58.6
|
80.5
|
70.67
|
62.43
|
31.07
|
26.53
|
27.94
|
5.84
|
20.16
|
17.01
|
-10.27
|
19.35
|
24.81
|
|
法人税等合計
|
25,789
|
28,706
|
28,489
|
32,620
|
30,874
|
31,400
|
34,500
|
35,900
|
37,100
|
37,600
|
30,200
|
39,800
|
41,300
|
43,400
|
41,800
|
43,200
|
43,900
|
-
|
44,000
|
49,800
|
50,600
|
-
|
50,900
|
58,000
|
59,400
|
-
|
37,600
|
47,000
|
47,400
|
-
|
41,900
|
50,900
|
53,700
|
-
|
-29,000
|
31,400
|
76,300
|
-
|
62,200
|
91,100
|
82,200
|
70,200
|
34,700
|
35,300
|
27,300
|
5,700
|
25,700
|
22,100
|
-8,200
|
27,700
|
35,400
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
44,844
|
49,960
|
50,338
|
56,513
|
52,988
|
59,900
|
60,600
|
61,500
|
65,100
|
65,900
|
49,800
|
69,400
|
74,000
|
73,000
|
71,500
|
74,200
|
74,000
|
80,000
|
74,400
|
84,900
|
85,900
|
87,600
|
93,300
|
99,100
|
100,700
|
177,100
|
120,100
|
151,000
|
151,000
|
151,900
|
164,400
|
164,400
|
165,400
|
161,900
|
-83,800
|
96,400
|
242,100
|
166,300
|
202,100
|
288,600
|
250,000
|
214,300
|
107,400
|
86,800
|
99,500
|
22,200
|
70,800
|
64,300
|
-47,100
|
78,800
|
106,300
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.73
|
1.92
|
1.92
|
2.18
|
2.13
|
2.42
|
2.49
|
2.57
|
2.75
|
2.81
|
2.12
|
3.06
|
3.38
|
3.46
|
3.42
|
3.54
|
3.53
|
3.86
|
3.64
|
4.17
|
4.22
|
4.35
|
4.73
|
5.09
|
5.19
|
9.13
|
6.18
|
7.76
|
7.76
|
7.82
|
8.67
|
8.68
|
8.73
|
8.63
|
-4.61
|
5.4
|
13.57
|
9.47
|
11.85
|
17.19
|
15.83
|
15.02
|
7.99
|
6.53
|
7.62
|
1.7
|
5.47
|
5.15
|
-3.83
|
6.42
|
8.79
|
|
希薄化後一株あたり利益
|
1.72
|
1.91
|
1.92
|
2.18
|
2.12
|
2.4
|
2.48
|
2.56
|
2.75
|
2.8
|
2.12
|
3.06
|
3.38
|
3.45
|
3.41
|
3.54
|
3.53
|
3.84
|
3.63
|
4.17
|
4.21
|
4.33
|
4.72
|
5.09
|
5.19
|
9.1
|
6.17
|
7.75
|
7.75
|
7.79
|
8.65
|
8.68
|
8.73
|
8.6
|
-4.61
|
5.4
|
13.56
|
9.43
|
11.82
|
17.18
|
15.79
|
14.94
|
7.94
|
6.49
|
7.61
|
1.69
|
5.43
|
5.08
|
-3.83
|
6.35
|
8.66
|