|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q25
|
|
売上高
|
130,384
|
121,846
|
-
|
138,344
|
128,996
|
123,638
|
138,466
|
135,288
|
136,550
|
132,138
|
141,186
|
151,841
|
146,971
|
140,242
|
150,576
|
150,761
|
139,451
|
128,185
|
90,410
|
91,246
|
88,660
|
86,572
|
94,590
|
94,887
|
93,606
|
87,088
|
93,419
|
98,591
|
108,070
|
100,702
|
108,033
|
108,816
|
114,860
|
106,703
|
88,996
|
86,612
|
92,443
|
96,930
|
100,451
|
102,968
|
107,667
|
111,233
|
110,245
|
111,294
|
106,760
|
104,621
|
103,108
|
99,038
|
99,771
|
97,197
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
96,290
|
91,663
|
-
|
104,395
|
98,385
|
-
|
102,671
|
98,629
|
98,791
|
-
|
105,798
|
113,653
|
110,455
|
-
|
113,032
|
110,131
|
98,877
|
-
|
63,716
|
64,208
|
63,368
|
-
|
64,671
|
64,100
|
63,722
|
-
|
63,228
|
68,268
|
74,315
|
-
|
75,337
|
76,358
|
81,024
|
-
|
65,089
|
61,457
|
64,355
|
67,744
|
71,550
|
73,768
|
73,663
|
76,014
|
76,768
|
77,253
|
73,661
|
74,090
|
72,204
|
69,259
|
70,522
|
66,967
|
|
売上総利益
|
34,094
|
30,183
|
-
|
33,949
|
30,611
|
31,343
|
35,795
|
36,659
|
37,759
|
33,580
|
35,388
|
38,188
|
36,516
|
35,384
|
37,544
|
40,630
|
40,574
|
33,991
|
26,694
|
27,038
|
25,292
|
24,926
|
29,919
|
30,787
|
29,884
|
26,324
|
30,191
|
30,323
|
33,755
|
29,091
|
32,696
|
32,458
|
33,836
|
29,934
|
23,907
|
25,155
|
28,088
|
29,186
|
28,901
|
29,200
|
34,004
|
35,219
|
33,477
|
34,041
|
33,099
|
30,531
|
30,904
|
29,779
|
29,249
|
30,230
|
|
売上総利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
18,447
|
19,094
|
-
|
21,331
|
20,591
|
-
|
22,205
|
21,083
|
22,340
|
-
|
21,795
|
21,824
|
23,817
|
-
|
22,674
|
23,448
|
23,430
|
-
|
16,071
|
16,057
|
15,833
|
-
|
17,372
|
17,096
|
16,699
|
-
|
17,735
|
17,567
|
19,942
|
-
|
19,703
|
19,644
|
19,751
|
-
|
18,123
|
16,535
|
16,690
|
18,915
|
18,095
|
17,513
|
17,682
|
17,942
|
17,292
|
18,343
|
18,341
|
17,410
|
17,170
|
16,557
|
16,341
|
16,947
|
|
営業利益
|
15,772
|
11,097
|
-
|
12,623
|
10,017
|
-
|
13,597
|
15,824
|
15,434
|
-
|
13,594
|
16,367
|
-80,610
|
-
|
14,872
|
17,190
|
17,505
|
-
|
10,617
|
10,985
|
9,195
|
-
|
12,532
|
13,643
|
13,189
|
-
|
12,460
|
12,758
|
14,006
|
-
|
12,993
|
12,814
|
14,081
|
-
|
5,896
|
8,920
|
11,557
|
10,548
|
10,805
|
11,686
|
16,322
|
17,277
|
16,170
|
15,698
|
14,706
|
13,120
|
13,730
|
13,183
|
13,046
|
13,283
|
|
営業利益率 (%)
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
15,279
|
11,010
|
-
|
11,956
|
9,500
|
-
|
13,503
|
15,555
|
14,839
|
-
|
12,749
|
15,899
|
-80,735
|
-
|
14,558
|
17,532
|
16,943
|
-
|
10,608
|
10,765
|
9,111
|
-
|
12,355
|
13,556
|
13,134
|
-
|
12,329
|
12,756
|
13,892
|
-
|
13,016
|
12,882
|
14,261
|
-
|
5,655
|
8,677
|
11,302
|
10,434
|
10,657
|
10,805
|
16,150
|
16,935
|
15,674
|
16,160
|
15,283
|
13,816
|
14,741
|
14,217
|
14,075
|
13,515
|
|
経常(税引前)利益率(%)
|
11.72
|
9.04
|
-
|
8.64
|
7.36
|
-
|
9.75
|
11.5
|
10.87
|
-
|
9.03
|
10.47
|
-54.93
|
-
|
9.67
|
11.63
|
12.15
|
-
|
11.73
|
11.8
|
10.28
|
-
|
13.06
|
14.29
|
14.03
|
-
|
13.2
|
12.94
|
12.85
|
-
|
12.05
|
11.84
|
12.42
|
-
|
6.35
|
10.02
|
12.23
|
10.76
|
10.61
|
10.49
|
15.0
|
15.22
|
14.22
|
14.52
|
14.32
|
13.21
|
14.3
|
14.36
|
14.11
|
13.9
|
|
法人税等合計
|
5,567
|
4,118
|
-
|
4,364
|
3,330
|
-
|
4,997
|
5,754
|
5,490
|
-
|
4,717
|
5,883
|
-9,556
|
-
|
5,387
|
6,486
|
6,269
|
-
|
3,925
|
3,981
|
3,371
|
-
|
4,571
|
5,016
|
4,860
|
-
|
3,082
|
3,189
|
3,473
|
-
|
3,384
|
3,349
|
3,708
|
-
|
1,470
|
2,256
|
2,939
|
3,130
|
3,197
|
3,242
|
4,523
|
4,741
|
4,388
|
4,525
|
4,373
|
3,910
|
4,054
|
3,909
|
3,871
|
3,716
|
|
実効税率(%)
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,712
|
6,892
|
3,879
|
7,592
|
6,170
|
7,074
|
8,506
|
9,801
|
9,349
|
-14,467
|
8,032
|
10,016
|
-71,179
|
8,598
|
9,171
|
11,046
|
10,674
|
4,845
|
-16,878
|
6,784
|
5,740
|
7,210
|
7,784
|
8,540
|
8,274
|
8,160
|
9,247
|
9,567
|
10,419
|
8,204
|
9,632
|
9,533
|
10,553
|
8,574
|
4,185
|
6,421
|
8,363
|
7,304
|
7,460
|
7,563
|
11,627
|
12,194
|
11,286
|
11,635
|
10,910
|
9,906
|
10,687
|
10,308
|
10,204
|
9,799
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.37
|
0.27
|
-
|
0.29
|
0.24
|
0.27
|
0.33
|
0.38
|
0.36
|
-0.55
|
0.31
|
0.39
|
-2.76
|
0.34
|
0.36
|
0.43
|
0.42
|
0.19
|
-0.65
|
0.26
|
0.22
|
0.28
|
-
|
-
|
-
|
-
|
0.37
|
0.37
|
0.4
|
-
|
0.37
|
0.37
|
0.41
|
-
|
0.16
|
0.25
|
0.32
|
0.28
|
0.29
|
0.29
|
0.45
|
0.47
|
0.44
|
0.45
|
0.42
|
0.38
|
0.41
|
0.4
|
0.39
|
0.38
|
|
希薄化後一株あたり利益
|
0.37
|
0.27
|
-
|
0.29
|
0.24
|
0.27
|
0.33
|
0.38
|
0.36
|
-0.55
|
0.31
|
0.39
|
-2.76
|
0.34
|
0.36
|
0.43
|
0.41
|
0.19
|
-0.65
|
0.26
|
0.22
|
0.28
|
-
|
-
|
-
|
-
|
0.36
|
0.37
|
0.4
|
-
|
0.37
|
0.37
|
0.41
|
-
|
0.16
|
0.25
|
0.32
|
0.28
|
0.29
|
0.29
|
0.45
|
0.47
|
0.44
|
0.45
|
0.42
|
0.38
|
0.41
|
0.4
|
0.39
|
0.38
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.35
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
1.68
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.3
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
2.75
|
0.25
|