|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119,359
|
121,098
|
120,246
|
124,364
|
123,714
|
122,352
|
122,195
|
126,939
|
124,460
|
123,891
|
128,294
|
128,459
|
128,219
|
128,403
|
133,605
|
137,612
|
136,431
|
140,734
|
143,573
|
150,398
|
148,176
|
146,082
|
151,084
|
150,139
|
146,970
|
148,092
|
147,024
|
129,600
|
136,028
|
141,506
|
145,510
|
152,620
|
157,743
|
164,508
|
171,359
|
176,307
|
177,426
|
179,386
|
185,443
|
190,253
|
195,522
|
202,303
|
207,233
|
211,722
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92,039
|
93,392
|
-
|
96,664
|
98,247
|
98,224
|
-
|
100,756
|
97,776
|
98,659
|
-
|
102,877
|
102,307
|
102,826
|
-
|
108,829
|
110,679
|
115,165
|
-
|
119,045
|
116,686
|
116,728
|
-
|
117,005
|
114,127
|
118,839
|
-
|
103,091
|
105,525
|
110,613
|
-
|
115,407
|
121,082
|
129,320
|
-
|
136,438
|
141,332
|
139,041
|
-
|
148,375
|
151,270
|
160,143
|
-
|
163,567
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
23,909
|
-
|
27,320
|
27,706
|
26,537
|
27,700
|
25,467
|
24,128
|
22,674
|
26,183
|
26,684
|
25,232
|
26,445
|
25,582
|
25,912
|
25,577
|
27,721
|
28,783
|
25,752
|
25,569
|
27,149
|
31,353
|
31,490
|
29,354
|
32,612
|
33,134
|
32,843
|
29,253
|
30,691
|
26,509
|
30,503
|
30,893
|
35,719
|
37,213
|
36,661
|
35,188
|
43,052
|
39,869
|
36,094
|
40,345
|
41,951
|
41,878
|
44,252
|
42,160
|
43,403
|
48,155
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,096
|
14,502
|
-
|
13,495
|
12,718
|
10,294
|
-
|
11,221
|
13,475
|
10,731
|
-
|
12,121
|
11,268
|
11,443
|
-
|
14,154
|
12,082
|
10,073
|
-
|
15,416
|
16,396
|
13,551
|
-
|
17,382
|
16,250
|
12,253
|
-
|
10,924
|
14,943
|
13,956
|
-
|
20,568
|
20,003
|
17,682
|
-
|
21,198
|
18,545
|
22,217
|
-
|
25,428
|
24,714
|
22,362
|
-
|
28,035
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.65
|
11.98
|
-
|
10.85
|
10.28
|
8.41
|
-
|
8.84
|
10.83
|
8.66
|
-
|
9.44
|
8.79
|
8.91
|
-
|
10.29
|
8.86
|
7.16
|
-
|
10.25
|
11.07
|
9.28
|
-
|
11.58
|
11.06
|
8.27
|
-
|
8.43
|
10.99
|
9.86
|
-
|
13.48
|
12.68
|
10.75
|
-
|
12.02
|
10.45
|
12.39
|
-
|
13.37
|
12.64
|
11.05
|
-
|
13.24
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,421
|
5,727
|
-
|
5,196
|
4,835
|
3,462
|
-
|
4,321
|
5,208
|
4,040
|
-
|
4,630
|
4,316
|
4,394
|
-
|
5,379
|
3,689
|
504
|
-
|
3,638
|
3,607
|
3,253
|
-
|
3,975
|
3,379
|
2,901
|
-
|
2,622
|
3,078
|
2,576
|
-
|
3,725
|
3,931
|
3,824
|
-
|
4,507
|
3,889
|
5,368
|
-
|
5,623
|
4,816
|
5,267
|
-
|
6,458
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
純利益
|
8,198
|
7,881
|
5,400
|
6,596
|
6,630
|
5,924
|
7,580
|
8,609
|
8,675
|
8,775
|
8,333
|
8,299
|
7,883
|
6,832
|
5,576
|
6,900
|
8,267
|
6,691
|
6,667
|
7,491
|
6,952
|
7,049
|
7,987
|
8,775
|
8,393
|
9,569
|
8,958
|
11,778
|
12,789
|
10,298
|
11,838
|
13,407
|
12,871
|
9,352
|
11,747
|
8,302
|
11,865
|
11,380
|
14,809
|
16,843
|
16,072
|
13,858
|
19,637
|
16,691
|
14,656
|
16,849
|
18,169
|
19,805
|
19,898
|
17,095
|
19,454
|
21,577
|
27,235
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.7
|
-
|
0.41
|
0.42
|
0.4
|
0.4
|
0.38
|
0.33
|
0.27
|
0.34
|
0.42
|
0.34
|
0.34
|
0.38
|
0.36
|
0.36
|
0.42
|
0.47
|
0.45
|
0.51
|
0.47
|
0.62
|
0.68
|
0.55
|
0.64
|
0.72
|
0.7
|
0.51
|
0.65
|
0.46
|
0.66
|
0.64
|
0.83
|
0.94
|
0.9
|
0.78
|
1.11
|
0.95
|
0.84
|
0.98
|
1.06
|
1.16
|
1.16
|
1
|
1.13
|
1.26
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.7
|
-
|
0.41
|
0.41
|
0.39
|
0.39
|
0.37
|
0.33
|
0.27
|
0.34
|
0.41
|
0.34
|
0.34
|
0.38
|
0.35
|
0.36
|
0.42
|
0.46
|
0.44
|
0.5
|
0.47
|
0.62
|
0.67
|
0.54
|
0.63
|
0.71
|
0.69
|
0.5
|
0.64
|
0.46
|
0.65
|
0.63
|
0.81
|
0.92
|
0.88
|
0.76
|
1.09
|
0.94
|
0.83
|
0.96
|
1.04
|
1.14
|
1.15
|
0.99
|
1.12
|
1.25
|
-
|