|
(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
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
185,057
|
178,916
|
175,826
|
178,087
|
170,835
|
169,966
|
174,624
|
163,194
|
158,745
|
167,255
|
162,144
|
159,998
|
167,567
|
161,811
|
152,982
|
170,577
|
169,115
|
172,128
|
180,065
|
179,361
|
187,997
|
193,594
|
194,244
|
205,995
|
225,623
|
224,751
|
227,865
|
231,743
|
221,485
|
213,323
|
223,114
|
209,697
|
211,133
|
216,981
|
211,782
|
238,154
|
262,666
|
308,857
|
348,663
|
361,162
|
358,721
|
369,363
|
372,068
|
364,365
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
155,982
|
155,119
|
153,960
|
153,513
|
153,746
|
150,461
|
156,340
|
153,391
|
155,037
|
156,966
|
156,312
|
162,340
|
162,931
|
162,186
|
163,697
|
165,320
|
171,262
|
177,473
|
177,089
|
181,242
|
186,830
|
184,594
|
184,572
|
182,277
|
181,860
|
185,059
|
191,425
|
191,020
|
193,698
|
187,512
|
190,858
|
192,573
|
198,126
|
211,620
|
205,648
|
213,505
|
212,884
|
224,107
|
227,611
|
228,010
|
245,697
|
232,214
|
237,600
|
238,376
|
|
経常(税引前)利益
|
87,246
|
82,033
|
88,457
|
102,309
|
97,708
|
99,734
|
105,702
|
98,941
|
89,733
|
96,221
|
101,209
|
93,730
|
96,212
|
100,159
|
90,482
|
107,815
|
93,182
|
94,892
|
101,350
|
100,092
|
96,609
|
112,190
|
106,520
|
125,319
|
140,831
|
140,716
|
119,915
|
139,181
|
59,776
|
48,392
|
167,730
|
165,305
|
211,458
|
160,416
|
151,928
|
152,174
|
160,123
|
153,366
|
166,453
|
156,139
|
147,104
|
180,044
|
178,508
|
167,597
|
|
経常(税引前)利益率(%)
|
47.15
|
45.85
|
50.31
|
57.45
|
57.19
|
58.68
|
60.53
|
60.63
|
56.53
|
57.53
|
62.42
|
58.58
|
57.42
|
61.9
|
59.15
|
63.21
|
55.1
|
55.13
|
56.29
|
55.8
|
51.39
|
57.95
|
54.84
|
60.84
|
62.42
|
62.61
|
52.63
|
60.06
|
26.99
|
22.68
|
75.18
|
78.83
|
100.15
|
73.93
|
71.74
|
63.9
|
60.96
|
49.66
|
47.74
|
43.23
|
41.01
|
48.74
|
47.98
|
46.0
|
|
法人税等合計
|
27,428
|
26,012
|
27,507
|
32,692
|
31,699
|
32,920
|
34,466
|
32,155
|
28,925
|
30,182
|
32,764
|
29,609
|
30,312
|
31,138
|
28,468
|
32,492
|
27,969
|
29,370
|
31,542
|
30,942
|
24,907
|
33,201
|
32,294
|
23,258
|
29,507
|
26,647
|
22,860
|
29,101
|
10,173
|
9,661
|
34,375
|
32,076
|
45,209
|
34,662
|
31,902
|
32,021
|
33,936
|
32,813
|
35,990
|
33,439
|
31,652
|
38,602
|
38,245
|
36,964
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
59,818
|
56,021
|
60,950
|
69,617
|
66,009
|
66,814
|
71,236
|
66,786
|
61,017
|
66,039
|
68,445
|
64,313
|
66,531
|
69,021
|
62,014
|
75,323
|
65,213
|
65,522
|
69,893
|
69,150
|
71,702
|
78,989
|
74,564
|
102,061
|
111,324
|
114,069
|
97,138
|
110,080
|
51,857
|
39,863
|
133,355
|
133,229
|
166,249
|
125,754
|
120,026
|
120,153
|
126,187
|
120,553
|
130,463
|
122,700
|
115,452
|
141,442
|
140,263
|
131,592
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.72
|
0.67
|
0.69
|
0.8
|
0.76
|
0.74
|
0.8
|
0.75
|
0.67
|
0.72
|
0.75
|
0.67
|
0.7
|
0.72
|
0.61
|
0.75
|
0.67
|
0.65
|
0.7
|
0.69
|
0.68
|
0.75
|
0.71
|
0.92
|
1.02
|
1.03
|
0.85
|
0.98
|
0.44
|
0.34
|
1.12
|
1.12
|
1.38
|
1.05
|
0.97
|
0.96
|
1.03
|
0.95
|
1.03
|
0.96
|
0.87
|
1.07
|
1.07
|
0.98
|
|
希薄化後一株あたり利益
|
0.71
|
0.67
|
0.69
|
0.79
|
0.76
|
0.74
|
0.8
|
0.75
|
0.67
|
0.72
|
0.75
|
0.67
|
0.7
|
0.72
|
0.61
|
0.75
|
0.66
|
0.65
|
0.7
|
0.68
|
0.68
|
0.75
|
0.71
|
0.92
|
1.01
|
1.03
|
0.85
|
0.98
|
0.44
|
0.34
|
1.11
|
1.11
|
1.38
|
1.05
|
0.97
|
0.96
|
1.02
|
0.95
|
1.02
|
0.96
|
0.86
|
1.07
|
1.07
|
0.98
|
|
一株あたり配当金
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|