|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
113,777
|
114,339
|
114,379
|
111,076
|
110,135
|
107,581
|
106,747
|
-
|
102,051
|
100,862
|
102,462
|
-
|
101,207
|
105,062
|
106,335
|
-
|
104,934
|
112,386
|
116,867
|
-
|
122,345
|
121,902
|
124,155
|
-
|
130,804
|
135,629
|
154,078
|
-
|
159,700
|
167,520
|
176,866
|
-
|
187,761
|
192,449
|
197,831
|
-
|
186,736
|
174,008
|
172,234
|
-
|
163,320
|
165,375
|
168,627
|
171,946
|
189,533
|
226,014
|
285,386
|
300,105
|
323,468
|
332,642
|
332,860
|
339,491
|
319,395
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
47,783
|
45,410
|
48,383
|
43,990
|
47,871
|
47,342
|
47,844
|
49,532
|
49,128
|
53,716
|
50,670
|
40,319
|
48,068
|
42,513
|
42,607
|
41,125
|
44,131
|
47,585
|
57,471
|
53,533
|
51,571
|
68,879
|
50,737
|
53,503
|
51,886
|
56,658
|
61,248
|
66,407
|
60,971
|
63,088
|
65,964
|
74,395
|
70,970
|
69,546
|
65,580
|
71,192
|
65,154
|
67,268
|
75,997
|
75,046
|
71,403
|
69,707
|
72,215
|
72,697
|
74,123
|
75,388
|
83,186
|
92,821
|
93,973
|
93,239
|
99,352
|
96,867
|
85,656
|
|
経常(税引前)利益
|
33,948
|
35,358
|
40,397
|
42,313
|
45,611
|
46,630
|
48,195
|
43,735
|
45,885
|
46,639
|
51,658
|
49,988
|
49,149
|
55,825
|
58,222
|
56,599
|
57,344
|
54,938
|
50,581
|
58,233
|
68,838
|
47,104
|
61,898
|
64,360
|
69,446
|
66,846
|
84,909
|
77,106
|
82,682
|
84,710
|
88,455
|
-
|
85,267
|
86,627
|
93,808
|
-
|
55,943
|
57,813
|
58,984
|
-
|
93,973
|
99,877
|
89,435
|
98,083
|
113,158
|
130,017
|
115,393
|
102,667
|
92,504
|
80,044
|
72,579
|
78,153
|
86,687
|
|
経常(税引前)利益率(%)
|
29.84
|
30.92
|
35.32
|
38.09
|
41.41
|
43.34
|
45.15
|
-
|
44.96
|
46.24
|
50.42
|
-
|
48.56
|
53.14
|
54.75
|
-
|
54.65
|
48.88
|
43.28
|
-
|
56.27
|
38.64
|
49.86
|
-
|
53.09
|
49.29
|
55.11
|
-
|
51.77
|
50.57
|
50.01
|
-
|
45.41
|
45.01
|
47.42
|
-
|
29.96
|
33.22
|
34.25
|
-
|
57.54
|
60.39
|
53.04
|
57.04
|
59.7
|
57.53
|
40.43
|
34.21
|
28.6
|
24.06
|
21.8
|
23.02
|
27.14
|
|
法人税等合計
|
11,734
|
10,906
|
14,162
|
14,459
|
16,547
|
16,619
|
17,686
|
15,276
|
16,887
|
16,573
|
19,029
|
17,946
|
17,890
|
20,741
|
22,313
|
21,021
|
21,364
|
9,738
|
12,098
|
16,787
|
22,675
|
12,273
|
15,808
|
16,345
|
20,505
|
15,431
|
35,163
|
51,166
|
18,866
|
11,046
|
18,698
|
17,193
|
18,588
|
14,383
|
20,973
|
16,290
|
9,091
|
3,492
|
2,190
|
10,332
|
20,589
|
22,678
|
17,038
|
23,055
|
24,180
|
30,982
|
19,386
|
9,447
|
10,133
|
8,609
|
5,750
|
10,639
|
17,181
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,214
|
24,452
|
26,235
|
27,854
|
29,064
|
30,011
|
30,509
|
28,459
|
28,998
|
30,066
|
32,629
|
32,042
|
31,259
|
35,084
|
35,909
|
35,578
|
35,980
|
45,200
|
38,483
|
41,446
|
46,163
|
34,831
|
46,090
|
48,015
|
48,941
|
51,415
|
49,746
|
25,940
|
63,816
|
73,664
|
69,757
|
64,648
|
66,679
|
72,244
|
72,835
|
67,377
|
46,900
|
54,321
|
56,794
|
70,893
|
73,400
|
77,199
|
72,397
|
75,000
|
88,978
|
99,035
|
96,000
|
93,220
|
82,371
|
71,400
|
66,829
|
67,514
|
69,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.26
|
0.28
|
0.3
|
0.32
|
0.33
|
0.33
|
0.31
|
0.3
|
0.35
|
0.38
|
0.4
|
0.39
|
0.44
|
0.45
|
0.45
|
0.45
|
0.57
|
0.47
|
0.51
|
0.58
|
0.44
|
0.58
|
0.61
|
0.61
|
0.64
|
0.62
|
0.32
|
0.79
|
0.91
|
0.86
|
0.8
|
0.83
|
0.9
|
0.91
|
0.85
|
0.59
|
0.68
|
0.71
|
0.89
|
0.92
|
0.98
|
0.93
|
1
|
1.19
|
1.35
|
1.32
|
1.29
|
1.14
|
0.98
|
0.92
|
0.94
|
0.99
|
|
希薄化後一株あたり利益
|
0.23
|
0.26
|
0.28
|
0.3
|
0.32
|
0.33
|
0.33
|
0.31
|
0.3
|
0.35
|
0.38
|
0.4
|
0.39
|
0.44
|
0.45
|
0.44
|
0.45
|
0.56
|
0.47
|
0.51
|
0.57
|
0.44
|
0.58
|
0.6
|
0.61
|
0.64
|
0.61
|
0.32
|
0.78
|
0.9
|
0.85
|
0.8
|
0.83
|
0.9
|
0.91
|
0.84
|
0.59
|
0.68
|
0.71
|
0.89
|
0.92
|
0.97
|
0.93
|
0.99
|
1.18
|
1.35
|
1.32
|
1.28
|
1.13
|
0.98
|
0.92
|
0.94
|
0.98
|
|
一株あたり配当金
|
0.01
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.05
|
0.07
|
0.07
|
-
|
0.1
|
0.14
|
0.14
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|