|
(単位:千ドル)
|
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
|
2Q25
|
|
売上高
|
88,083
|
86,594
|
84,827
|
83,274
|
80,645
|
79,305
|
77,676
|
74,980
|
73,675
|
72,223
|
72,234
|
71,857
|
71,921
|
74,234
|
74,900
|
73,877
|
74,174
|
74,411
|
74,359
|
75,632
|
75,527
|
75,595
|
75,322
|
77,660
|
79,630
|
80,574
|
80,644
|
81,774
|
82,161
|
77,313
|
82,421
|
82,037
|
82,211
|
83,285
|
80,036
|
78,955
|
74,381
|
71,606
|
68,207
|
64,334
|
61,872
|
62,466
|
64,222
|
69,412
|
91,340
|
89,546
|
90,644
|
91,692
|
93,289
|
94,995
|
97,622
|
98,175
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
23,102
|
-
|
22,067
|
21,969
|
22,905
|
-
|
24,741
|
23,217
|
23,602
|
-
|
22,787
|
21,828
|
22,380
|
-
|
23,142
|
22,859
|
23,106
|
-
|
23,590
|
23,426
|
23,327
|
-
|
21,597
|
21,937
|
22,645
|
-
|
22,036
|
23,598
|
24,511
|
-
|
26,782
|
26,141
|
27,691
|
-
|
26,500
|
26,164
|
26,164
|
-
|
27,067
|
32,653
|
27,602
|
26,694
|
27,960
|
28,390
|
27,773
|
28,631
|
29,336
|
28,508
|
28,445
|
27,950
|
27,148
|
29,540
|
|
経常(税引前)利益
|
26,066
|
-
|
28,919
|
30,169
|
29,363
|
-
|
26,424
|
27,047
|
27,423
|
-
|
26,443
|
29,466
|
29,130
|
-
|
29,978
|
28,922
|
28,729
|
-
|
29,958
|
31,738
|
30,032
|
-
|
30,977
|
32,690
|
32,179
|
-
|
32,696
|
31,724
|
30,346
|
-
|
30,943
|
31,457
|
29,214
|
-
|
27,476
|
5,100
|
24,562
|
-
|
23,348
|
25,861
|
22,896
|
27,865
|
27,745
|
26,769
|
19,747
|
17,520
|
9,904
|
2,068
|
17,217
|
15,611
|
19,098
|
19,253
|
|
経常(税引前)利益率(%)
|
29.59
|
-
|
34.09
|
36.23
|
36.41
|
-
|
34.02
|
36.07
|
37.22
|
-
|
36.61
|
41.01
|
40.5
|
-
|
40.02
|
39.15
|
38.73
|
-
|
40.29
|
41.96
|
39.76
|
-
|
41.13
|
42.09
|
40.41
|
-
|
40.54
|
38.79
|
36.93
|
-
|
37.54
|
38.34
|
35.54
|
-
|
34.33
|
6.46
|
33.02
|
-
|
34.23
|
40.2
|
37.01
|
44.61
|
43.2
|
38.57
|
21.62
|
19.57
|
10.93
|
2.26
|
18.46
|
16.43
|
19.56
|
19.61
|
|
法人税等合計
|
8,807
|
-
|
10,130
|
10,854
|
10,690
|
-
|
8,861
|
9,332
|
9,428
|
-
|
8,630
|
9,778
|
9,147
|
-
|
9,506
|
9,688
|
9,127
|
-
|
9,240
|
10,211
|
9,481
|
-
|
10,399
|
11,103
|
10,809
|
-
|
860
|
8,394
|
7,974
|
-
|
6,560
|
6,903
|
6,317
|
-
|
4,965
|
824
|
5,088
|
-
|
4,450
|
5,417
|
4,709
|
5,679
|
6,122
|
5,617
|
3,507
|
3,331
|
1,602
|
-475
|
3,455
|
5,963
|
3,667
|
3,854
|
|
実効税率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,259
|
16,766
|
18,789
|
19,315
|
18,673
|
17,736
|
17,563
|
17,715
|
17,995
|
16,067
|
17,813
|
19,688
|
19,983
|
20,210
|
20,472
|
19,234
|
19,602
|
18,785
|
20,718
|
21,527
|
20,551
|
20,698
|
20,578
|
21,587
|
21,370
|
20,602
|
31,836
|
23,330
|
22,372
|
21,389
|
24,383
|
24,554
|
22,897
|
22,409
|
22,511
|
4,276
|
19,474
|
18,279
|
18,898
|
20,444
|
18,187
|
22,186
|
21,623
|
21,152
|
16,240
|
14,189
|
8,302
|
2,543
|
13,762
|
9,648
|
15,431
|
15,399
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.11
|
0.12
|
0.12
|
0.13
|
0.11
|
0.12
|
0.14
|
0.14
|
0.15
|
0.15
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.15
|
0.16
|
0.15
|
0.16
|
0.16
|
0.15
|
0.24
|
0.17
|
0.17
|
0.16
|
0.18
|
0.18
|
0.17
|
0.16
|
0.16
|
0.03
|
0.14
|
0.13
|
0.14
|
0.15
|
0.13
|
0.16
|
0.16
|
0.16
|
0.12
|
0.11
|
0.06
|
0.02
|
0.11
|
0.07
|
0.12
|
0.12
|
|
希薄化後一株あたり利益
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.11
|
0.12
|
0.12
|
0.13
|
0.11
|
0.12
|
0.14
|
0.14
|
0.15
|
0.15
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.15
|
0.16
|
0.15
|
0.16
|
0.16
|
0.15
|
0.24
|
0.17
|
0.17
|
0.16
|
0.18
|
0.18
|
0.17
|
0.16
|
0.16
|
0.03
|
0.14
|
0.13
|
0.14
|
0.15
|
0.13
|
0.16
|
0.16
|
0.16
|
0.12
|
0.11
|
0.06
|
0.02
|
0.11
|
0.07
|
0.12
|
0.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.08
|
0.07
|
0.78
|
0.08
|
0.08
|
0.07
|
0.51
|
0.08
|
0.33
|
0.07
|
0.34
|
0.09
|
0.34
|
0.09
|
0.34
|
0.09
|
0.34
|
0.09
|
0.38
|
0.09
|
0.34
|
0.09
|
0.38
|
0.09
|
0.34
|
0.09
|
0.48
|
0.09
|
0.34
|
0.09
|
0.42
|
0.09
|
0.09
|
0.09
|
0.21
|
0.09
|
0.48
|
0.3
|
0.09
|
0.28
|
0.36
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|