|
(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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
536,909
|
537,105
|
594,565
|
625,450
|
608,295
|
580,883
|
647,237
|
656,833
|
588,947
|
596,036
|
619,371
|
632,594
|
599,384
|
581,622
|
624,234
|
668,226
|
596,510
|
596,944
|
568,013
|
610,578
|
538,000
|
517,200
|
571,300
|
593,800
|
553,000
|
550,600
|
608,200
|
644,800
|
664,700
|
700,000
|
724,700
|
701,400
|
703,700
|
712,800
|
726,900
|
672,700
|
662,000
|
629,700
|
636,600
|
679,100
|
765,000
|
760,900
|
802,500
|
853,200
|
847,300
|
828,300
|
875,700
|
846,300
|
876,700
|
927,900
|
-
|
900,100
|
870,000
|
940,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
348,819
|
347,562
|
385,407
|
-
|
393,361
|
380,066
|
419,008
|
-
|
390,654
|
397,059
|
397,870
|
-
|
384,990
|
379,974
|
400,773
|
-
|
387,458
|
391,469
|
376,040
|
-
|
359,900
|
346,400
|
374,700
|
-
|
358,800
|
362,700
|
396,700
|
420,500
|
445,800
|
460,400
|
-
|
463,000
|
478,300
|
472,100
|
-
|
441,400
|
438,800
|
420,500
|
413,900
|
453,800
|
507,000
|
503,900
|
552,700
|
584,200
|
560,100
|
543,900
|
586,900
|
545,400
|
568,100
|
597,800
|
-
|
580,500
|
564,100
|
618,200
|
|
売上総利益
|
188,090
|
189,543
|
209,158
|
227,005
|
214,934
|
200,817
|
228,229
|
229,783
|
198,293
|
198,977
|
221,501
|
228,356
|
214,394
|
201,648
|
223,461
|
238,323
|
209,052
|
205,475
|
191,973
|
202,344
|
178,100
|
170,800
|
196,600
|
209,300
|
194,200
|
187,900
|
211,500
|
224,300
|
218,900
|
239,600
|
252,700
|
238,400
|
225,400
|
240,700
|
243,800
|
231,300
|
223,200
|
209,200
|
222,700
|
225,300
|
258,000
|
257,000
|
249,800
|
269,000
|
287,200
|
284,400
|
288,800
|
300,900
|
308,600
|
330,100
|
-
|
319,600
|
305,900
|
321,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,700
|
18,500
|
19,000
|
21,300
|
22,100
|
24,800
|
-
|
22,700
|
21,200
|
21,400
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
149,200
|
149,600
|
145,800
|
155,000
|
156,800
|
161,700
|
-
|
166,100
|
159,200
|
151,100
|
|
営業費用
|
113,587
|
122,102
|
125,826
|
-
|
124,607
|
126,049
|
129,792
|
-
|
124,756
|
127,785
|
122,914
|
-
|
122,647
|
129,540
|
130,727
|
-
|
132,080
|
137,249
|
126,984
|
-
|
122,600
|
117,100
|
121,700
|
-
|
117,800
|
118,500
|
123,000
|
133,600
|
137,300
|
138,700
|
-
|
139,700
|
140,300
|
140,700
|
-
|
142,600
|
138,700
|
124,700
|
135,500
|
149,200
|
148,600
|
149,500
|
154,100
|
158,000
|
167,900
|
168,100
|
164,800
|
176,300
|
178,900
|
186,500
|
-
|
188,800
|
180,400
|
234,500
|
|
営業利益
|
74,503
|
67,441
|
83,332
|
-
|
90,327
|
74,768
|
98,437
|
-
|
73,537
|
71,192
|
98,587
|
-
|
91,747
|
72,108
|
92,734
|
-
|
76,972
|
68,226
|
64,989
|
-
|
55,500
|
53,700
|
74,900
|
-
|
76,400
|
69,400
|
88,500
|
90,700
|
81,600
|
100,900
|
-
|
98,700
|
85,100
|
100,000
|
-
|
88,700
|
84,500
|
84,500
|
87,200
|
76,100
|
109,400
|
107,500
|
95,700
|
111,000
|
119,300
|
116,300
|
124,000
|
124,600
|
129,700
|
143,600
|
-
|
130,800
|
125,500
|
87,400
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
71,957
|
68,007
|
81,816
|
-
|
92,017
|
76,419
|
99,990
|
-
|
76,678
|
70,849
|
99,476
|
-
|
90,787
|
74,882
|
94,182
|
-
|
77,283
|
67,811
|
65,722
|
-
|
53,400
|
49,400
|
72,100
|
-
|
79,700
|
66,300
|
84,300
|
84,700
|
76,400
|
99,000
|
-
|
96,400
|
80,500
|
99,500
|
-
|
86,600
|
82,800
|
84,400
|
82,200
|
73,900
|
110,900
|
104,100
|
94,500
|
111,300
|
116,600
|
113,300
|
121,500
|
122,900
|
129,000
|
144,000
|
-
|
130,500
|
125,000
|
87,000
|
|
経常(税引前)利益率(%)
|
13.4
|
12.66
|
13.76
|
-
|
15.13
|
13.16
|
15.45
|
-
|
13.02
|
11.89
|
16.06
|
-
|
15.15
|
12.87
|
15.09
|
-
|
12.96
|
11.36
|
11.57
|
-
|
9.93
|
9.55
|
12.62
|
-
|
14.41
|
12.04
|
13.86
|
13.14
|
11.49
|
14.14
|
-
|
13.74
|
11.44
|
13.96
|
-
|
12.87
|
12.51
|
13.4
|
12.91
|
10.88
|
14.5
|
13.68
|
11.78
|
13.05
|
13.76
|
13.68
|
13.87
|
14.52
|
14.71
|
15.52
|
-
|
14.5
|
14.37
|
9.25
|
|
法人税等合計
|
18,823
|
23,428
|
20,005
|
-
|
23,464
|
22,598
|
29,044
|
-
|
22,565
|
20,036
|
29,634
|
-
|
29,195
|
16,542
|
26,846
|
-
|
21,336
|
18,281
|
19,350
|
-
|
14,900
|
11,400
|
17,300
|
-
|
21,700
|
19,800
|
24,200
|
23,800
|
129,300
|
29,100
|
-
|
22,600
|
20,400
|
24,300
|
-
|
21,600
|
18,400
|
21,000
|
20,300
|
17,700
|
26,500
|
27,000
|
22,700
|
28,300
|
29,400
|
27,300
|
27,800
|
30,800
|
30,300
|
30,500
|
-
|
31,500
|
29,100
|
29,200
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
純利益
|
53,134
|
44,579
|
61,811
|
65,767
|
68,553
|
53,821
|
70,946
|
70,981
|
54,113
|
50,813
|
69,842
|
72,609
|
61,592
|
58,340
|
67,336
|
72,956
|
55,947
|
49,530
|
46,372
|
56,433
|
38,500
|
38,000
|
54,800
|
59,500
|
58,000
|
46,500
|
60,100
|
60,900
|
-52,900
|
69,900
|
102,400
|
73,800
|
60,100
|
75,200
|
58,000
|
65,000
|
64,400
|
63,400
|
61,900
|
56,200
|
84,400
|
77,100
|
71,800
|
83,000
|
87,200
|
86,000
|
93,700
|
92,100
|
98,700
|
113,500
|
-
|
99,000
|
95,900
|
57,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.69
|
0.57
|
0.8
|
0.86
|
0.91
|
0.72
|
0.47
|
0.47
|
0.36
|
0.34
|
0.47
|
0.49
|
0.42
|
0.4
|
0.46
|
0.51
|
0.4
|
0.36
|
0.34
|
0.41
|
0.29
|
0.28
|
0.41
|
0.44
|
0.43
|
0.35
|
0.45
|
0.47
|
-0.4
|
0.54
|
0.79
|
0.57
|
0.47
|
0.59
|
0.45
|
0.51
|
0.51
|
0.5
|
0.49
|
0.44
|
0.67
|
0.62
|
0.58
|
0.67
|
0.71
|
0.71
|
0.77
|
0.76
|
0.82
|
0.94
|
-
|
0.83
|
0.8
|
0.49
|
|
希薄化後一株あたり利益
|
0.68
|
0.56
|
0.79
|
0.84
|
0.9
|
0.7
|
0.46
|
0.47
|
0.36
|
0.34
|
0.46
|
0.48
|
0.41
|
0.39
|
0.46
|
0.5
|
0.4
|
0.35
|
0.33
|
0.41
|
0.29
|
0.28
|
0.41
|
0.44
|
0.43
|
0.35
|
0.45
|
0.46
|
-0.4
|
0.53
|
0.78
|
0.56
|
0.46
|
0.58
|
0.45
|
0.51
|
0.5
|
0.5
|
0.48
|
0.44
|
0.66
|
0.61
|
0.57
|
0.67
|
0.7
|
0.7
|
0.76
|
0.75
|
0.81
|
0.92
|
-
|
0.81
|
0.79
|
0.48
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.3
|
0.15
|
0.15
|
0.08
|
0.09
|
0.09
|
0.09
|
0.1
|
0.13
|
0.13
|
0.14
|
0.14
|
0.17
|
0.17
|
0.17
|
0.17
|
0.34
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
420
|
-
|
0.21
|
0.42
|
0.21
|
0.22
|
0.44
|
0.22
|
0.23
|
0.46
|
0.23
|
0.25
|
0.5
|
0.25
|
0.27
|
0.27
|
0.54
|
0.27
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
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