|
(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
|
4Q24
|
1Q25
|
|
売上高
|
54,611
|
53,309
|
68,432
|
74,919
|
69,712
|
62,114
|
59,469
|
57,209
|
54,761
|
82,268
|
81,599
|
78,307
|
74,925
|
76,087
|
77,133
|
79,897
|
81,417
|
82,040
|
82,665
|
82,769
|
81,174
|
83,303
|
86,758
|
86,734
|
87,816
|
87,786
|
90,303
|
108,841
|
119,144
|
120,549
|
127,575
|
129,801
|
128,888
|
135,422
|
132,533
|
133,109
|
130,897
|
126,232
|
127,384
|
133,296
|
126,042
|
127,447
|
134,540
|
148,285
|
150,313
|
167,748
|
475,951
|
675,729
|
696,013
|
684,225
|
695,536
|
698,896
|
-
|
647,243
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
37,346
|
37,164
|
39,935
|
41,314
|
44,352
|
39,825
|
40,936
|
37,800
|
38,049
|
64,504
|
64,714
|
63,619
|
57,386
|
57,764
|
59,982
|
64,154
|
66,734
|
68,471
|
64,067
|
66,877
|
65,074
|
63,790
|
67,264
|
65,014
|
68,986
|
68,867
|
67,537
|
85,627
|
85,987
|
84,643
|
82,841
|
87,019
|
84,700
|
86,728
|
87,076
|
86,978
|
84,271
|
80,833
|
85,115
|
84,300
|
83,559
|
84,116
|
90,007
|
105,053
|
95,379
|
101,446
|
342,818
|
328,559
|
304,147
|
287,516
|
279,244
|
271,358
|
-
|
340,122
|
|
経常(税引前)利益
|
8,106
|
11,302
|
26,116
|
20,418
|
12,100
|
16,266
|
16,535
|
18,804
|
17,111
|
22,005
|
20,010
|
27,884
|
28,640
|
29,870
|
31,188
|
28,087
|
35,188
|
31,799
|
37,295
|
37,338
|
30,488
|
36,650
|
39,608
|
43,035
|
39,773
|
38,252
|
59,107
|
40,851
|
46,785
|
51,748
|
57,821
|
55,482
|
56,656
|
63,818
|
63,105
|
58,032
|
17,858
|
44,777
|
54,683
|
75,074
|
64,401
|
69,576
|
66,491
|
73,127
|
74,978
|
82,423
|
-18,924
|
179,080
|
183,972
|
169,067
|
161,088
|
196,250
|
-
|
123,847
|
|
経常(税引前)利益率(%)
|
14.84
|
21.2
|
38.16
|
27.25
|
17.36
|
26.19
|
27.8
|
32.87
|
31.25
|
26.75
|
24.52
|
35.61
|
38.22
|
39.26
|
40.43
|
35.15
|
43.22
|
38.76
|
45.12
|
45.11
|
37.56
|
44.0
|
45.65
|
49.62
|
45.29
|
43.57
|
65.45
|
37.53
|
39.27
|
42.93
|
45.32
|
42.74
|
43.96
|
47.13
|
47.61
|
43.6
|
13.64
|
35.47
|
42.93
|
56.32
|
51.09
|
54.59
|
49.42
|
49.32
|
49.88
|
49.14
|
-3.98
|
26.5
|
26.43
|
24.71
|
23.16
|
28.08
|
-
|
19.13
|
|
法人税等合計
|
2,327
|
2,670
|
7,244
|
5,664
|
3,198
|
4,367
|
4,655
|
5,342
|
4,935
|
7,414
|
6,734
|
7,911
|
8,796
|
8,643
|
9,605
|
9,167
|
10,827
|
9,853
|
11,515
|
10,598
|
9,229
|
11,245
|
12,124
|
12,317
|
10,574
|
11,120
|
18,338
|
25,123
|
6,815
|
9,999
|
11,406
|
10,734
|
10,785
|
12,094
|
12,378
|
11,903
|
3,230
|
8,195
|
9,949
|
16,774
|
12,548
|
14,537
|
13,474
|
15,605
|
16,170
|
17,481
|
-4,886
|
45,703
|
48,127
|
45,000
|
40,944
|
50,068
|
-
|
37,200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
5,779
|
8,632
|
18,872
|
14,754
|
8,902
|
11,899
|
11,880
|
13,462
|
12,176
|
14,591
|
13,276
|
19,973
|
19,844
|
21,227
|
21,583
|
18,920
|
24,361
|
21,946
|
25,780
|
26,740
|
21,259
|
25,405
|
27,484
|
30,718
|
29,199
|
27,132
|
40,769
|
15,728
|
39,970
|
41,749
|
46,415
|
44,748
|
45,871
|
51,724
|
50,727
|
46,129
|
14,628
|
36,582
|
44,734
|
58,300
|
51,853
|
55,039
|
53,017
|
57,522
|
58,808
|
64,942
|
-14,038
|
133,377
|
135,845
|
124,080
|
120,144
|
146,182
|
-
|
86,609
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.15
|
0.22
|
0.48
|
0.37
|
0.22
|
0.3
|
0.3
|
0.34
|
0.31
|
0.28
|
0.26
|
0.39
|
0.38
|
0.4
|
0.41
|
0.34
|
0.42
|
0.38
|
0.45
|
0.46
|
0.37
|
0.44
|
0.47
|
0.53
|
0.5
|
0.47
|
0.7
|
0.23
|
0.55
|
0.57
|
0.63
|
0.61
|
0.63
|
0.71
|
0.7
|
0.64
|
0.2
|
0.52
|
0.63
|
0.82
|
0.73
|
0.77
|
0.75
|
0.74
|
0.75
|
0.83
|
-0.09
|
0.64
|
0.65
|
0.6
|
0.58
|
0.7
|
-
|
0.41
|
|
希薄化後一株あたり利益
|
0.15
|
0.22
|
0.48
|
0.37
|
0.22
|
0.3
|
0.3
|
0.34
|
0.31
|
0.28
|
0.25
|
0.38
|
0.37
|
0.4
|
0.41
|
0.34
|
0.42
|
0.38
|
0.45
|
0.46
|
0.37
|
0.44
|
0.47
|
0.53
|
0.5
|
0.47
|
0.7
|
0.23
|
0.55
|
0.57
|
0.63
|
0.61
|
0.63
|
0.71
|
0.7
|
0.64
|
0.2
|
0.52
|
0.63
|
0.82
|
0.73
|
0.77
|
0.74
|
0.74
|
0.75
|
0.83
|
-0.09
|
0.64
|
0.65
|
0.59
|
0.57
|
0.7
|
-
|
0.41
|
|
一株あたり配当金
|
0.03
|
0.05
|
0.06
|
-
|
0.37
|
0.22
|
0.3
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.24
|
0.28
|
-
|
0.3
|
0.34
|
0.34
|
-
|
0.38
|
0.37
|
0.39
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.26
|
0.26
|
-
|
0.42
|
-
|
0.28
|
-
|
0.5
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.58
|
0.3
|
0.3
|
0.3
|
0.35
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
-
|