|
(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
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
155,314
|
155,688
|
153,593
|
156,133
|
154,779
|
156,865
|
155,796
|
158,159
|
158,762
|
159,018
|
160,851
|
163,706
|
173,055
|
181,885
|
184,374
|
185,932
|
190,088
|
192,604
|
193,451
|
197,489
|
211,792
|
219,274
|
227,586
|
243,326
|
257,951
|
268,716
|
281,321
|
288,137
|
286,273
|
265,980
|
254,994
|
251,166
|
246,611
|
263,034
|
252,235
|
256,261
|
306,602
|
408,330
|
535,195
|
542,328
|
561,112
|
585,500
|
596,285
|
608,159
|
585,117
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
134,654
|
132,552
|
140,061
|
136,797
|
137,407
|
142,040
|
142,536
|
144,450
|
155,814
|
149,758
|
151,823
|
157,941
|
163,970
|
163,828
|
171,511
|
173,239
|
175,569
|
179,159
|
179,445
|
180,505
|
187,915
|
188,051
|
186,823
|
196,611
|
188,908
|
193,668
|
201,800
|
203,209
|
208,864
|
224,163
|
199,679
|
202,150
|
210,142
|
215,254
|
218,003
|
238,732
|
246,347
|
257,898
|
285,142
|
285,042
|
293,256
|
326,217
|
316,964
|
323,410
|
348,066
|
|
経常(税引前)利益
|
68,524
|
70,194
|
64,581
|
69,343
|
78,161
|
78,546
|
74,089
|
75,740
|
68,779
|
72,357
|
72,413
|
73,284
|
79,885
|
94,622
|
84,245
|
85,679
|
87,980
|
78,208
|
79,885
|
91,071
|
96,342
|
99,391
|
103,023
|
117,637
|
125,177
|
133,004
|
130,451
|
126,460
|
125,366
|
58,076
|
91,758
|
104,572
|
123,912
|
133,149
|
121,308
|
111,729
|
139,788
|
197,470
|
210,839
|
193,851
|
186,983
|
161,561
|
175,151
|
175,242
|
179,095
|
|
経常(税引前)利益率(%)
|
44.12
|
45.09
|
42.05
|
44.41
|
50.5
|
50.07
|
47.56
|
47.89
|
43.32
|
45.5
|
45.02
|
44.77
|
46.16
|
52.02
|
45.69
|
46.08
|
46.28
|
40.61
|
41.29
|
46.11
|
45.49
|
45.33
|
45.27
|
48.35
|
48.53
|
49.5
|
46.37
|
43.89
|
43.79
|
21.83
|
35.98
|
41.63
|
50.25
|
50.62
|
48.09
|
43.6
|
45.59
|
48.36
|
39.39
|
35.74
|
33.32
|
27.59
|
29.37
|
28.82
|
30.61
|
|
法人税等合計
|
15,624
|
15,199
|
12,653
|
13,657
|
23,654
|
17,513
|
16,027
|
17,071
|
13,591
|
12,694
|
11,969
|
12,096
|
13,415
|
17,007
|
12,082
|
12,602
|
12,130
|
9,429
|
8,406
|
10,852
|
11,401
|
13,838
|
9,892
|
11,157
|
13,836
|
15,160
|
13,955
|
14,874
|
13,530
|
3,323
|
-1,314
|
9,516
|
7,897
|
15,081
|
13,333
|
12,627
|
20,674
|
27,710
|
33,186
|
31,733
|
31,332
|
25,871
|
29,652
|
28,741
|
28,173
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
52,900
|
54,995
|
51,928
|
55,686
|
54,507
|
61,033
|
58,062
|
58,669
|
55,188
|
59,663
|
60,444
|
61,188
|
66,470
|
77,615
|
72,163
|
73,077
|
75,850
|
68,779
|
71,479
|
80,219
|
84,941
|
85,553
|
93,131
|
106,480
|
111,341
|
117,844
|
116,496
|
111,586
|
111,836
|
54,753
|
93,072
|
95,056
|
116,015
|
118,068
|
107,975
|
99,102
|
119,114
|
169,760
|
177,653
|
162,118
|
155,651
|
135,690
|
145,499
|
146,501
|
150,922
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.87
|
0.9
|
0.85
|
0.91
|
0.89
|
0.99
|
0.94
|
0.95
|
0.91
|
0.95
|
0.96
|
0.97
|
1.03
|
1.2
|
1.11
|
1.12
|
1.18
|
1.07
|
1.12
|
1.24
|
1.29
|
1.3
|
1.43
|
1.63
|
1.7
|
1.8
|
1.8
|
1.73
|
1.74
|
0.75
|
1.47
|
1.5
|
1.78
|
1.81
|
1.66
|
1.51
|
1.82
|
2.6
|
2.71
|
2.47
|
2.38
|
2.06
|
2.21
|
2.24
|
2.3
|
|
希薄化後一株あたり利益
|
0.87
|
0.9
|
0.85
|
0.91
|
0.89
|
0.99
|
0.94
|
0.95
|
0.91
|
0.94
|
0.96
|
0.96
|
1.02
|
1.19
|
1.1
|
1.11
|
1.17
|
1.07
|
1.11
|
1.24
|
1.28
|
1.29
|
1.41
|
1.61
|
1.68
|
1.78
|
1.79
|
1.72
|
1.73
|
0.75
|
1.47
|
1.5
|
1.77
|
1.8
|
1.65
|
1.5
|
1.81
|
2.59
|
2.7
|
2.47
|
2.38
|
2.06
|
2.21
|
2.24
|
2.3
|
|
一株あたり配当金
|
-
|
-
|
0.45
|
-
|
-
|
0.46
|
-
|
-
|
0.48
|
-
|
-
|
0.5
|
-
|
-
|
0.51
|
-
|
-
|
0.53
|
-
|
-
|
0.54
|
-
|
-
|
0.57
|
-
|
0.67
|
0.67
|
0.71
|
0.71
|
0.71
|
0.71
|
0.71
|
0.72
|
0.72
|
0.75
|
0.75
|
0.75
|
0.87
|
0.87
|
0.87
|
0.92
|
0.92
|
0.92
|
0.95
|
0.95
|