|
(単位:千ドル)
|
1Q11
|
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
|
|
売上高
|
66,512
|
68,530
|
-
|
66,065
|
70,179
|
65,845
|
-
|
58,813
|
56,593
|
58,074
|
-
|
61,062
|
61,216
|
65,295
|
-
|
64,180
|
64,515
|
67,731
|
-
|
64,500
|
68,015
|
65,171
|
-
|
67,448
|
72,589
|
73,870
|
-
|
72,697
|
74,805
|
96,638
|
-
|
115,283
|
116,785
|
113,563
|
-
|
107,109
|
107,958
|
106,626
|
-
|
105,524
|
107,028
|
104,547
|
114,100
|
123,262
|
135,188
|
142,786
|
149,239
|
156,227
|
157,689
|
159,072
|
165,752
|
143,002
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
36,305
|
32,858
|
-
|
30,212
|
28,949
|
-50,020
|
-
|
30,798
|
28,248
|
25,714
|
-
|
31,157
|
31,324
|
32,481
|
-
|
44,472
|
31,533
|
32,742
|
-
|
34,364
|
34,438
|
33,006
|
-
|
34,117
|
36,873
|
34,706
|
-
|
35,946
|
34,254
|
48,880
|
-
|
51,604
|
50,528
|
47,535
|
-
|
48,641
|
46,398
|
49,588
|
-
|
47,163
|
46,545
|
48,099
|
58,238
|
50,871
|
53,027
|
54,881
|
54,017
|
55,058
|
59,771
|
56,497
|
58,835
|
59,144
|
|
経常(税引前)利益
|
23,714
|
34,636
|
-
|
33,646
|
36,303
|
12,350
|
-
|
30,536
|
38,242
|
36,966
|
-
|
44,783
|
40,485
|
37,766
|
-
|
24,548
|
41,570
|
44,088
|
-
|
36,835
|
40,792
|
41,338
|
-
|
44,538
|
45,386
|
48,571
|
-
|
48,491
|
49,129
|
53,552
|
-
|
72,735
|
76,734
|
71,018
|
-
|
53,305
|
58,823
|
66,890
|
-
|
89,486
|
71,679
|
69,683
|
63,366
|
82,139
|
89,901
|
82,549
|
77,674
|
80,622
|
66,803
|
68,776
|
67,618
|
69,529
|
|
経常(税引前)利益率(%)
|
35.65
|
50.54
|
-
|
50.93
|
51.73
|
18.76
|
-
|
51.92
|
67.57
|
63.65
|
-
|
73.34
|
66.13
|
57.84
|
-
|
38.25
|
64.43
|
65.09
|
-
|
57.11
|
59.98
|
63.43
|
-
|
66.03
|
62.52
|
65.75
|
-
|
66.7
|
65.68
|
55.42
|
-
|
63.09
|
65.71
|
62.54
|
-
|
49.77
|
54.49
|
62.73
|
-
|
84.8
|
66.97
|
66.65
|
55.54
|
66.64
|
66.5
|
57.81
|
52.05
|
51.61
|
42.36
|
43.24
|
40.79
|
48.62
|
|
法人税等合計
|
7,114
|
12,253
|
-
|
11,378
|
12,684
|
3,093
|
-
|
8,921
|
13,776
|
12,727
|
-
|
16,122
|
15,001
|
13,471
|
-
|
8,715
|
14,757
|
16,202
|
-
|
13,444
|
15,278
|
15,890
|
-
|
16,034
|
17,013
|
18,888
|
-
|
13,578
|
13,756
|
14,994
|
-
|
21,093
|
22,253
|
20,595
|
-
|
15,325
|
17,192
|
19,398
|
-
|
25,593
|
20,500
|
19,930
|
17,806
|
23,081
|
25,262
|
23,279
|
21,904
|
22,735
|
18,204
|
18,741
|
16,394
|
18,425
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,600
|
22,383
|
21,712
|
22,268
|
23,619
|
9,257
|
22,136
|
21,615
|
24,466
|
24,239
|
25,288
|
28,661
|
25,484
|
24,295
|
25,581
|
15,833
|
26,813
|
27,886
|
28,613
|
23,391
|
25,514
|
25,448
|
27,076
|
28,504
|
28,373
|
29,683
|
17,851
|
34,913
|
35,373
|
38,558
|
43,159
|
51,642
|
54,481
|
50,423
|
51,281
|
37,980
|
41,631
|
47,492
|
50,056
|
63,893
|
51,179
|
49,753
|
45,560
|
59,058
|
64,639
|
59,270
|
55,770
|
57,887
|
48,599
|
50,035
|
51,224
|
51,104
|
|
純利益率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.21
|
0.21
|
0.21
|
0.23
|
0.09
|
0.21
|
0.21
|
0.23
|
0.23
|
0.24
|
0.27
|
0.24
|
0.23
|
0.24
|
0.15
|
0.25
|
0.26
|
0.27
|
0.22
|
0.23
|
0.23
|
0.25
|
0.26
|
0.26
|
0.27
|
0.16
|
0.32
|
0.32
|
0.3
|
0.31
|
0.37
|
0.39
|
0.36
|
0.37
|
0.27
|
0.31
|
0.35
|
0.37
|
0.47
|
0.38
|
0.37
|
0.31
|
0.42
|
0.46
|
0.42
|
0.4
|
0.42
|
0.35
|
0.36
|
0.37
|
0.37
|
|
希薄化後一株あたり利益
|
0.16
|
0.21
|
0.21
|
0.21
|
0.23
|
0.09
|
0.21
|
0.21
|
0.23
|
0.23
|
0.24
|
0.27
|
0.24
|
0.23
|
0.24
|
0.15
|
0.25
|
0.26
|
0.27
|
0.22
|
0.23
|
0.23
|
0.25
|
0.26
|
0.26
|
0.27
|
0.16
|
0.32
|
0.32
|
0.3
|
0.31
|
0.37
|
0.39
|
0.36
|
0.37
|
0.27
|
0.31
|
0.35
|
0.37
|
0.47
|
0.38
|
0.37
|
0.31
|
0.42
|
0.46
|
0.42
|
0.4
|
0.42
|
0.35
|
0.36
|
0.37
|
0.36
|
|
一株あたり配当金
|
0.09
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.09
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
-
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|