|
(単位:千ドル)
|
2Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
100,636
|
104,781
|
113,773
|
117,198
|
120,058
|
-
|
127,918
|
132,561
|
138,142
|
-
|
149,342
|
153,404
|
155,902
|
-
|
161,645
|
259,450
|
270,479
|
-
|
282,873
|
296,162
|
304,626
|
-
|
314,202
|
321,590
|
329,171
|
-
|
335,404
|
339,062
|
344,369
|
-
|
347,255
|
348,723
|
350,917
|
-
|
356,223
|
361,635
|
366,932
|
-
|
392,367
|
370,497
|
370,811
|
355,125
|
350,978
|
362,857
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
72,478
|
77,315
|
82,218
|
84,151
|
85,552
|
-
|
87,938
|
91,593
|
95,268
|
-
|
102,235
|
104,725
|
106,689
|
-
|
127,871
|
217,314
|
205,239
|
-
|
207,558
|
215,196
|
221,937
|
-
|
214,207
|
215,717
|
219,759
|
-
|
226,173
|
226,815
|
231,700
|
-
|
236,708
|
232,451
|
237,020
|
-
|
240,528
|
237,075
|
242,893
|
-
|
261,530
|
267,358
|
264,528
|
257,840
|
257,597
|
267,783
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
28,158
|
27,466
|
31,555
|
33,047
|
34,506
|
-
|
39,980
|
40,968
|
42,874
|
-
|
47,107
|
48,679
|
49,213
|
-
|
33,774
|
42,136
|
65,240
|
-
|
75,315
|
80,966
|
82,689
|
-
|
99,995
|
105,873
|
109,412
|
-
|
109,231
|
112,247
|
112,669
|
-
|
110,547
|
116,272
|
113,897
|
-
|
115,695
|
124,560
|
124,039
|
-
|
130,837
|
119,736
|
128,937
|
197,381
|
93,381
|
137,971
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,428
|
58,684
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.25
|
21.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
13,869
|
10,426
|
12,507
|
16,053
|
11,085
|
17,867
|
27,241
|
42,490
|
20,222
|
49,640
|
29,703
|
29,575
|
75,875
|
36,903
|
26,406
|
8,428
|
58,684
|
44,805
|
64,753
|
50,542
|
47,182
|
85,762
|
86,907
|
76,824
|
70,162
|
204,517
|
187,551
|
75,795
|
85,035
|
109,662
|
96,639
|
106,410
|
86,110
|
124,440
|
125,505
|
98,061
|
105,700
|
135,182
|
328,765
|
90,076
|
78,842
|
176,949
|
69,615
|
125,002
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.32
|
0.21
|
0.27
|
0.32
|
0.23
|
0.42
|
0.67
|
1.07
|
0.46
|
1.22
|
0.68
|
0.67
|
1.84
|
0.85
|
0.58
|
0.08
|
0.85
|
0.63
|
0.92
|
0.7
|
0.65
|
1.22
|
1.19
|
1.1
|
1
|
2.98
|
2.73
|
1.08
|
1.21
|
1.57
|
1.38
|
1.52
|
1.23
|
1.78
|
1.81
|
1.4
|
1.51
|
1.95
|
4.77
|
1.29
|
1.13
|
2.59
|
1
|
1.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.32
|
0.21
|
0.27
|
0.32
|
0.23
|
0.42
|
0.67
|
1.07
|
0.45
|
1.22
|
0.68
|
0.67
|
1.84
|
0.85
|
0.58
|
0.08
|
0.85
|
0.63
|
0.92
|
0.7
|
0.65
|
1.22
|
1.19
|
1.1
|
1
|
2.98
|
2.72
|
1.08
|
1.21
|
1.57
|
1.38
|
1.52
|
1.22
|
1.78
|
1.81
|
1.4
|
1.51
|
1.95
|
4.76
|
1.29
|
1.13
|
2.59
|
1
|
1.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.03
|
1.03
|
1.04
|
1.04
|
1.04
|
1.04
|
1.1
|
1.1
|
1.1
|
1.1
|
1.21
|
1.21
|
1.21
|
1.21
|
1.21
|
1.3
|
1.3
|
1.3
|
1.44
|
1.44
|
1.44
|
1.44
|
1.6
|
1.6
|
1.6
|
1.6
|
1.75
|
1.75
|
1.75
|
1.75
|
1.86
|
1.86
|
1.86
|
1.86
|
1.95
|
1.95
|
1.95
|
1.95
|
2.08
|
2.08
|
2.08
|
2.09
|
2.09
|
2.09
|
2.2
|
2.2
|
2.2
|
2.31
|
2.31
|
2.31
|
2.45
|
2.45
|
2.45
|
2.57
|