|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
131,619
|
134,243
|
137,036
|
144,172
|
156,411
|
135,014
|
154,443
|
162,261
|
177,953
|
169,809
|
183,512
|
196,187
|
197,796
|
173,981
|
188,474
|
198,721
|
210,928
|
204,834
|
208,148
|
209,573
|
212,786
|
229,097
|
221,625
|
229,262
|
224,615
|
227,719
|
227,262
|
238,147
|
247,954
|
260,341
|
243,791
|
254,175
|
253,796
|
239,567
|
257,730
|
233,182
|
300,620
|
288,012
|
310,635
|
348,426
|
401,579
|
417,419
|
413,470
|
466,738
|
480,568
|
488,186
|
468,701
|
502,951
|
503,773
|
507,692
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
84,857
|
87,617
|
85,630
|
91,026
|
96,665
|
-
|
93,619
|
97,906
|
108,249
|
-
|
111,870
|
123,226
|
121,915
|
-
|
115,581
|
122,151
|
130,134
|
-
|
127,554
|
127,409
|
129,641
|
-
|
132,882
|
138,410
|
136,489
|
-
|
138,627
|
145,446
|
152,957
|
-
|
156,299
|
167,027
|
166,872
|
-
|
172,933
|
154,034
|
192,819
|
183,492
|
200,510
|
231,572
|
268,339
|
275,894
|
281,559
|
322,261
|
317,062
|
304,968
|
287,255
|
303,550
|
299,970
|
299,984
|
|
売上総利益
|
46,762
|
46,626
|
51,406
|
53,146
|
59,746
|
-
|
60,824
|
64,355
|
69,704
|
-
|
71,642
|
72,961
|
75,881
|
-
|
72,893
|
76,570
|
80,794
|
-
|
80,594
|
82,164
|
83,145
|
-
|
88,743
|
90,852
|
88,126
|
-
|
88,635
|
92,701
|
94,997
|
-
|
87,492
|
87,148
|
86,924
|
-
|
84,797
|
79,148
|
107,801
|
104,520
|
110,125
|
116,854
|
133,240
|
141,525
|
131,911
|
144,477
|
163,506
|
183,218
|
181,446
|
199,401
|
203,803
|
207,708
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
26,312
|
26,730
|
26,914
|
27,419
|
28,615
|
-
|
30,916
|
33,601
|
34,034
|
-
|
34,695
|
36,261
|
37,405
|
-
|
39,241
|
39,675
|
39,554
|
-
|
41,663
|
41,175
|
41,512
|
-
|
43,701
|
45,853
|
45,336
|
-
|
48,641
|
49,921
|
51,264
|
-
|
57,750
|
59,925
|
59,961
|
-
|
59,735
|
61,525
|
63,028
|
62,869
|
69,517
|
72,663
|
86,528
|
92,058
|
89,814
|
126,363
|
108,308
|
119,010
|
127,008
|
126,949
|
124,532
|
127,634
|
|
営業利益
|
20,450
|
19,896
|
24,492
|
25,727
|
31,131
|
22,966
|
29,908
|
30,754
|
35,670
|
31,607
|
36,947
|
36,700
|
38,476
|
28,611
|
33,652
|
36,895
|
41,240
|
34,370
|
38,931
|
40,989
|
41,633
|
47,048
|
45,042
|
44,999
|
42,790
|
43,409
|
39,994
|
42,780
|
43,733
|
44,637
|
29,742
|
27,223
|
26,963
|
21,900
|
25,062
|
17,623
|
44,773
|
41,651
|
40,608
|
44,191
|
46,712
|
49,467
|
42,097
|
18,114
|
55,198
|
64,208
|
54,438
|
72,452
|
79,271
|
80,074
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
20,401
|
19,867
|
24,460
|
25,689
|
31,093
|
-
|
29,860
|
30,701
|
35,623
|
-
|
36,908
|
36,637
|
38,418
|
-
|
33,600
|
36,843
|
41,192
|
-
|
38,874
|
40,927
|
41,572
|
-
|
45,106
|
45,240
|
42,958
|
-
|
40,146
|
42,853
|
43,794
|
-
|
29,771
|
27,250
|
26,996
|
-
|
27,693
|
17,326
|
44,756
|
41,615
|
40,698
|
43,553
|
45,565
|
48,013
|
39,688
|
6,518
|
43,029
|
52,598
|
43,793
|
62,386
|
71,124
|
74,077
|
|
経常（税引前）利益率（％）
|
15.5
|
14.8
|
17.85
|
17.82
|
19.88
|
-
|
19.33
|
18.92
|
20.02
|
-
|
20.11
|
18.67
|
19.42
|
-
|
17.83
|
18.54
|
19.53
|
-
|
18.68
|
19.53
|
19.54
|
-
|
20.35
|
19.73
|
19.13
|
-
|
17.67
|
17.99
|
17.66
|
-
|
12.21
|
10.72
|
10.64
|
-
|
10.74
|
7.43
|
14.89
|
14.45
|
13.1
|
12.5
|
11.35
|
11.5
|
9.6
|
1.4
|
8.95
|
10.77
|
9.34
|
12.4
|
14.12
|
14.59
|
|
法人税等合計
|
7,654
|
8,367
|
8,882
|
9,583
|
11,337
|
-
|
10,788
|
11,359
|
12,736
|
-
|
13,357
|
13,393
|
13,882
|
-
|
12,261
|
13,700
|
15,132
|
-
|
14,203
|
14,945
|
14,877
|
-
|
15,919
|
16,803
|
15,950
|
-
|
9,499
|
8,514
|
9,777
|
-
|
6,364
|
5,751
|
5,688
|
-
|
4,918
|
3,441
|
10,497
|
8,885
|
9,080
|
10,449
|
10,358
|
10,108
|
9,087
|
835
|
10,259
|
12,076
|
10,965
|
14,976
|
15,871
|
16,572
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,747
|
11,500
|
15,578
|
19,742
|
20,342
|
15,300
|
19,072
|
19,342
|
22,887
|
20,619
|
23,551
|
23,244
|
24,536
|
18,656
|
21,339
|
23,143
|
26,060
|
21,787
|
24,671
|
25,982
|
26,695
|
28,701
|
29,187
|
28,437
|
27,008
|
21,967
|
30,647
|
34,339
|
34,017
|
34,599
|
23,407
|
21,499
|
21,308
|
17,548
|
22,775
|
13,885
|
34,259
|
32,730
|
31,618
|
33,104
|
35,207
|
37,905
|
30,601
|
5,683
|
32,770
|
40,522
|
32,828
|
47,410
|
55,253
|
57,505
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.71
|
0.64
|
0.87
|
0.55
|
0.56
|
-
|
0.53
|
0.53
|
0.63
|
-
|
0.65
|
0.64
|
0.68
|
-
|
0.6
|
0.65
|
0.73
|
-
|
0.71
|
0.75
|
0.77
|
-
|
0.85
|
0.83
|
0.8
|
-
|
0.93
|
1.04
|
1.03
|
-
|
0.71
|
0.66
|
0.66
|
-
|
0.7
|
0.43
|
1.06
|
1.02
|
0.99
|
1.04
|
1.12
|
1.21
|
0.97
|
0.18
|
1.04
|
1.29
|
1.05
|
1.53
|
1.81
|
1.88
|
|
希薄化後一株あたり利益
|
0.7
|
0.63
|
0.85
|
0.54
|
0.56
|
0.42
|
0.52
|
0.53
|
0.62
|
0.56
|
0.64
|
0.64
|
0.68
|
0.52
|
0.6
|
0.65
|
0.73
|
0.62
|
0.71
|
0.75
|
0.77
|
0.83
|
0.85
|
0.83
|
0.8
|
0.65
|
0.93
|
1.03
|
1.03
|
1.05
|
0.71
|
0.66
|
0.65
|
0.54
|
0.7
|
0.43
|
1.06
|
1.02
|
0.99
|
1.04
|
1.11
|
1.2
|
0.97
|
0.18
|
1.04
|
1.28
|
1.05
|
1.53
|
1.8
|
1.87
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|