|
(単位:千ドル)
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
157,582
|
159,936
|
166,748
|
176,326
|
190,701
|
152,925
|
173,863
|
169,449
|
192,166
|
145,265
|
166,178
|
116,922
|
144,600
|
124,450
|
124,762
|
130,495
|
151,413
|
120,547
|
128,941
|
134,191
|
153,612
|
132,833
|
138,930
|
140,191
|
159,505
|
146,368
|
161,178
|
171,189
|
207,005
|
173,495
|
174,778
|
192,223
|
231,086
|
182,597
|
193,949
|
199,766
|
236,658
|
171,728
|
180,492
|
172,665
|
208,030
|
162,949
|
166,644
|
181,394
|
177,010
|
204,928
|
219,066
|
205,501
|
229,136
|
248,749
|
218,314
|
249,129
|
260,783
|
247,026
|
265,519
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
91,994
|
97,483
|
98,594
|
105,522
|
-
|
92,721
|
105,967
|
103,088
|
-
|
94,038
|
110,681
|
69,556
|
-
|
74,281
|
77,436
|
79,608
|
-
|
70,420
|
80,140
|
82,956
|
-
|
80,049
|
88,118
|
86,602
|
-
|
92,914
|
105,379
|
108,856
|
-
|
111,736
|
112,370
|
122,805
|
-
|
118,908
|
121,946
|
122,172
|
-
|
106,727
|
113,242
|
107,686
|
-
|
98,777
|
103,113
|
113,610
|
108,305
|
128,375
|
134,454
|
126,383
|
142,296
|
147,274
|
134,151
|
152,347
|
157,435
|
148,642
|
156,298
|
|
販売管理費
|
38,144
|
43,645
|
43,409
|
47,520
|
-
|
48,690
|
47,944
|
46,113
|
-
|
46,939
|
45,751
|
31,546
|
-
|
33,872
|
31,818
|
33,492
|
-
|
33,504
|
32,931
|
32,786
|
-
|
33,291
|
32,529
|
31,369
|
-
|
33,762
|
34,889
|
38,453
|
-
|
42,154
|
40,749
|
39,910
|
-
|
40,993
|
41,673
|
43,400
|
-
|
42,105
|
39,982
|
36,936
|
-
|
41,000
|
38,746
|
42,882
|
46,635
|
47,959
|
47,479
|
51,302
|
53,877
|
55,376
|
53,968
|
55,097
|
54,955
|
58,784
|
58,163
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110,710
|
111,548
|
115,212
|
-
|
105,771
|
115,150
|
118,611
|
-
|
119,865
|
125,315
|
122,671
|
-
|
130,243
|
144,359
|
153,767
|
-
|
160,694
|
161,194
|
168,907
|
-
|
159,340
|
172,594
|
174,874
|
-
|
157,358
|
160,467
|
150,856
|
-
|
145,289
|
145,305
|
162,451
|
162,173
|
183,260
|
189,564
|
186,602
|
205,786
|
213,243
|
198,860
|
219,908
|
223,611
|
217,085
|
225,020
|
|
経常(税引前)利益
|
23,211
|
15,799
|
21,047
|
20,217
|
-
|
8,342
|
16,604
|
19,147
|
-
|
297
|
3,545
|
10,633
|
-
|
13,740
|
13,214
|
15,283
|
-
|
14,776
|
13,791
|
15,580
|
-
|
12,968
|
13,615
|
17,520
|
-
|
16,125
|
16,819
|
17,422
|
-
|
12,801
|
13,584
|
23,316
|
-
|
23,257
|
21,355
|
24,892
|
-
|
14,370
|
20,025
|
21,809
|
-
|
17,660
|
21,339
|
18,943
|
14,837
|
21,668
|
29,502
|
18,899
|
23,350
|
35,506
|
19,454
|
29,221
|
37,172
|
29,941
|
40,499
|
|
経常(税引前)利益率(%)
|
14.73
|
9.88
|
12.62
|
11.47
|
-
|
5.45
|
9.55
|
11.3
|
-
|
0.2
|
2.13
|
9.09
|
-
|
11.04
|
10.59
|
11.71
|
-
|
12.26
|
10.7
|
11.61
|
-
|
9.76
|
9.8
|
12.5
|
-
|
11.02
|
10.44
|
10.18
|
-
|
7.38
|
7.77
|
12.13
|
-
|
12.74
|
11.01
|
12.46
|
-
|
8.37
|
11.09
|
12.63
|
-
|
10.84
|
12.81
|
10.44
|
8.38
|
10.57
|
13.47
|
9.2
|
10.19
|
14.27
|
8.91
|
11.73
|
14.25
|
12.12
|
15.25
|
|
法人税等合計
|
8,664
|
4,986
|
7,820
|
7,139
|
-
|
3,135
|
6,402
|
5,356
|
-
|
51
|
1,986
|
4,119
|
-
|
4,908
|
3,950
|
3,693
|
-
|
3,948
|
5,144
|
4,832
|
-
|
4,139
|
5,005
|
5,992
|
-
|
5,398
|
5,662
|
4,777
|
-
|
-21,870
|
3,590
|
4,297
|
-
|
5,940
|
2,558
|
4,825
|
-
|
3,606
|
2,203
|
3,122
|
-
|
3,974
|
5,025
|
4,034
|
3,313
|
5,085
|
6,329
|
4,172
|
5,472
|
7,563
|
4,285
|
6,002
|
7,942
|
6,468
|
9,466
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,547
|
10,813
|
13,227
|
13,078
|
15,383
|
5,207
|
10,202
|
13,791
|
17,679
|
246
|
1,559
|
4,897
|
-32,305
|
11,189
|
-33,677
|
11,590
|
11,308
|
10,828
|
8,275
|
11,896
|
12,983
|
8,829
|
8,610
|
11,528
|
16,915
|
10,727
|
11,157
|
12,645
|
19,174
|
34,671
|
9,994
|
19,019
|
28,452
|
17,317
|
18,797
|
20,067
|
24,858
|
86,777
|
17,822
|
18,687
|
-21,306
|
13,686
|
16,314
|
14,909
|
11,524
|
16,583
|
23,173
|
14,727
|
17,878
|
27,943
|
15,169
|
23,219
|
29,230
|
23,473
|
31,033
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.41
|
0.5
|
0.49
|
0.58
|
0.2
|
0.38
|
0.52
|
0.66
|
0.01
|
0.06
|
0.19
|
-1.23
|
0.42
|
-1.27
|
0.44
|
0.43
|
0.41
|
0.32
|
0.46
|
0.5
|
0.34
|
0.33
|
0.45
|
0.66
|
0.42
|
0.43
|
0.49
|
0.74
|
1.34
|
0.39
|
0.73
|
1.1
|
0.67
|
0.73
|
0.77
|
0.96
|
3.34
|
0.69
|
0.72
|
-0.82
|
0.53
|
0.63
|
0.57
|
0.44
|
0.64
|
0.9
|
0.57
|
0.69
|
1.08
|
0.59
|
0.9
|
1.14
|
0.91
|
1.2
|
|
希薄化後一株あたり利益
|
0.55
|
0.4
|
0.49
|
0.49
|
0.57
|
0.19
|
0.38
|
0.51
|
0.65
|
0.01
|
0.06
|
0.18
|
-1.21
|
0.42
|
-1.26
|
0.43
|
0.43
|
0.41
|
0.32
|
0.45
|
0.5
|
0.34
|
0.33
|
0.44
|
0.65
|
0.41
|
0.43
|
0.49
|
0.74
|
1.33
|
0.38
|
0.73
|
1.09
|
0.66
|
0.72
|
0.77
|
0.95
|
3.32
|
0.68
|
0.72
|
-0.81
|
0.52
|
0.62
|
0.57
|
0.44
|
0.64
|
0.89
|
0.57
|
0.69
|
1.08
|
0.59
|
0.9
|
1.13
|
0.91
|
1.2
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|