|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
295,914
|
303,019
|
317,149
|
341,388
|
331,705
|
488,706
|
444,672
|
461,604
|
459,011
|
464,439
|
475,482
|
508,487
|
516,269
|
516,284
|
543,958
|
530,297
|
529,992
|
536,121
|
596,638
|
603,528
|
610,791
|
607,532
|
657,953
|
668,036
|
640,782
|
662,176
|
654,270
|
539,950
|
492,168
|
458,928
|
454,023
|
443,259
|
479,197
|
469,551
|
456,022
|
441,919
|
436,154
|
491,567
|
537,971
|
531,691
|
585,150
|
588,440
|
597,739
|
431,697
|
455,276
|
476,238
|
481,465
|
483,205
|
498,372
|
517,932
|
520,406
|
524,468
|
525,678
|
545,430
|
556,243
|
606,560
|
695,504
|
700,397
|
702,889
|
694,348
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
173,866
|
181,207
|
-
|
168,927
|
213,993
|
248,069
|
-
|
376,013
|
315,841
|
314,292
|
-
|
181,761
|
190,132
|
202,139
|
-
|
207,247
|
215,044
|
220,208
|
-
|
223,088
|
221,837
|
232,734
|
243,729
|
273,827
|
280,279
|
273,143
|
276,181
|
|
営業費用
|
137,288
|
216,636
|
229,985
|
-
|
268,794
|
276,674
|
285,474
|
-
|
280,260
|
276,048
|
292,187
|
-
|
308,417
|
318,289
|
334,939
|
-
|
311,127
|
327,904
|
358,803
|
-
|
869,960
|
467,464
|
522,085
|
-
|
468,313
|
480,164
|
501,836
|
-
|
405,888
|
440,537
|
406,685
|
-
|
422,274
|
429,026
|
410,151
|
-
|
384,936
|
533,226
|
543,789
|
-
|
699,985
|
600,276
|
602,954
|
-
|
415,084
|
425,910
|
438,774
|
-
|
446,825
|
462,932
|
466,160
|
-
|
475,035
|
497,664
|
490,382
|
665,832
|
666,159
|
665,194
|
642,472
|
651,638
|
|
経常(税引前)利益
|
83,026
|
86,607
|
93,821
|
127,341
|
73,223
|
219,550
|
158,426
|
54,362
|
179,187
|
189,419
|
184,065
|
203,072
|
219,864
|
201,235
|
210,603
|
220,256
|
220,795
|
208,926
|
240,946
|
222,771
|
-251,181
|
151,184
|
134,894
|
-601,744
|
173,691
|
303,906
|
153,879
|
67,530
|
454,746
|
18,874
|
1,062
|
-50,957
|
37,331
|
88,375
|
98,908
|
833,600
|
62,395
|
-1,506
|
-7,643
|
40,293
|
261,475
|
64,789
|
-15,927
|
-2,866
|
-121,900
|
166,435
|
58,329
|
25,503
|
73,719
|
68,201
|
355,775
|
-
|
132,993
|
54,606
|
67,342
|
22,499
|
155,393
|
98,510
|
54,291
|
39,654
|
|
経常(税引前)利益率(%)
|
28.06
|
28.58
|
29.58
|
37.3
|
22.07
|
44.92
|
35.63
|
11.78
|
39.04
|
40.78
|
38.71
|
39.94
|
42.59
|
38.98
|
38.72
|
41.53
|
41.66
|
38.97
|
40.38
|
36.91
|
-41.12
|
24.88
|
20.5
|
-90.08
|
27.11
|
45.9
|
23.52
|
12.51
|
92.4
|
4.11
|
0.23
|
-11.5
|
7.79
|
18.82
|
21.69
|
188.63
|
14.31
|
-0.31
|
-1.42
|
7.58
|
44.69
|
11.01
|
-2.66
|
-0.66
|
-26.77
|
34.95
|
12.11
|
5.28
|
14.79
|
13.17
|
68.36
|
-
|
25.3
|
10.01
|
12.11
|
3.71
|
22.34
|
14.06
|
7.72
|
5.71
|
|
法人税等合計
|
387
|
577
|
867
|
-
|
-
|
-
|
-
|
-
|
-709
|
176
|
-598
|
-
|
881
|
1,654
|
1,033
|
-
|
1,446
|
1,339
|
55
|
-
|
-77
|
-4,563
|
-1,980
|
-
|
53,038
|
-2,003
|
-2,213
|
-
|
-6,162
|
-2,987
|
-5,481
|
-
|
-5,336
|
-4,654
|
-4,929
|
-
|
-3,458
|
-1,864
|
-6,261
|
-
|
-33,044
|
-7,346
|
24,174
|
-
|
8
|
-763
|
-649
|
-
|
777
|
-718
|
-3,834
|
-
|
302
|
1,136
|
787
|
13,698
|
2,728
|
1,938
|
2,080
|
2,382
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
84,101
|
88,595
|
26,173
|
141,917
|
73,984
|
234,252
|
175,471
|
67,844
|
196,564
|
204,975
|
199,043
|
246,260
|
233,784
|
216,725
|
236,858
|
297,639
|
263,623
|
222,279
|
251,059
|
199,630
|
-237,503
|
167,748
|
117,954
|
-594,617
|
119,745
|
304,842
|
154,039
|
61,300
|
464,177
|
22,101
|
-5,720
|
-57,924
|
43,237
|
92,928
|
102,926
|
834,383
|
64,990
|
-9,980
|
-42,308
|
47,359
|
282,540
|
55,049
|
-59,581
|
150,245
|
149,423
|
282,025
|
61,906
|
32,576
|
75,343
|
72,293
|
357,986
|
10,802
|
134,507
|
56,199
|
68,656
|
11,177
|
152,716
|
92,738
|
50,064
|
39,019
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.27
|
0.05
|
0.42
|
0.17
|
0.55
|
0.41
|
0.15
|
0.43
|
0.48
|
0.46
|
0.54
|
0.51
|
0.47
|
0.51
|
0.64
|
0.56
|
0.48
|
0.54
|
0.43
|
-0.52
|
0.36
|
0.25
|
-1.29
|
-
|
-
|
-
|
0.12
|
0.98
|
0.04
|
-0.02
|
-0.13
|
0.08
|
0.19
|
0.21
|
1.75
|
0.13
|
-0.03
|
-0.09
|
0.09
|
0.55
|
0.09
|
-0.12
|
-
|
0.27
|
0.51
|
0.1
|
-
|
0.13
|
0.13
|
0.66
|
-
|
0.22
|
0.09
|
0.12
|
0.01
|
0.21
|
0.12
|
0.06
|
0.05
|
|
希薄化後一株あたり利益
|
0.25
|
0.27
|
0.05
|
0.42
|
0.17
|
0.55
|
0.41
|
0.15
|
0.43
|
0.48
|
0.45
|
0.53
|
0.51
|
0.47
|
0.51
|
0.64
|
0.56
|
0.48
|
0.54
|
0.43
|
-0.52
|
0.36
|
0.25
|
-1.29
|
-
|
-
|
-
|
0.12
|
0.97
|
0.04
|
-0.02
|
-0.13
|
0.08
|
0.19
|
0.21
|
1.73
|
0.13
|
-0.03
|
-0.09
|
0.09
|
0.54
|
0.09
|
-0.12
|
-
|
0.27
|
0.51
|
0.1
|
-
|
0.13
|
0.13
|
0.65
|
-
|
0.22
|
0.09
|
0.12
|
0.01
|
0.21
|
0.12
|
0.06
|
0.05
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.47
|
0.47
|
0.47
|
0.47
|
0.48
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.5
|
0.5
|
0.53
|
0.53
|
0.53
|
0.53
|
0.55
|
0.55
|
0.55
|
0.55
|
0.56
|
0.56
|
0.56
|
0.56
|
0.57
|
0.57
|
0.57
|
-
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|