|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
2Q15
|
3Q15
|
4Q15
|
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
|
120,581
|
133,349
|
-
|
-
|
149,695
|
179,240
|
160,839
|
143,135
|
174,187
|
169,777
|
165,326
|
175,000
|
202,774
|
167,623
|
169,532
|
191,424
|
181,979
|
261,153
|
462,042
|
447,576
|
416,629
|
435,412
|
480,205
|
449,800
|
419,972
|
429,878
|
481,208
|
467,604
|
446,014
|
452,459
|
498,362
|
466,490
|
412,746
|
359,890
|
392,158
|
407,939
|
389,578
|
399,674
|
659,839
|
647,616
|
672,143
|
762,739
|
750,622
|
786,301
|
836,370
|
831,012
|
837,321
|
836,423
|
830,622
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51,647
|
57,319
|
-
|
-
|
63,757
|
79,405
|
68,757
|
58,385
|
79,634
|
73,321
|
71,405
|
76,137
|
91,141
|
73,577
|
74,090
|
88,499
|
80,518
|
113,789
|
207,927
|
204,676
|
192,205
|
204,366
|
231,069
|
210,719
|
191,544
|
192,620
|
219,208
|
211,805
|
201,709
|
201,480
|
231,098
|
207,181
|
189,645
|
157,152
|
166,167
|
174,350
|
165,356
|
166,585
|
368,652
|
346,644
|
348,851
|
414,683
|
397,735
|
397,654
|
440,530
|
435,615
|
432,714
|
412,220
|
417,806
|
|
売上総利益
|
68,934
|
76,030
|
-
|
-
|
85,938
|
99,835
|
92,082
|
84,750
|
94,553
|
96,456
|
93,921
|
98,863
|
111,633
|
94,046
|
95,442
|
102,925
|
101,461
|
147,364
|
254,115
|
242,900
|
224,424
|
231,046
|
249,136
|
239,081
|
228,428
|
237,258
|
262,000
|
255,799
|
244,305
|
250,979
|
267,264
|
259,309
|
223,101
|
202,738
|
225,991
|
233,589
|
224,222
|
233,089
|
291,187
|
300,972
|
323,292
|
348,056
|
352,887
|
388,647
|
395,840
|
395,397
|
404,607
|
424,203
|
412,816
|
|
売上総利益率(%)
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
45,544
|
47,896
|
-
|
-
|
55,961
|
58,783
|
60,786
|
60,977
|
65,081
|
67,448
|
70,522
|
70,983
|
74,940
|
74,615
|
79,208
|
75,298
|
84,215
|
146,941
|
197,998
|
190,658
|
202,956
|
189,479
|
192,101
|
183,302
|
186,157
|
193,175
|
198,824
|
196,956
|
199,019
|
202,015
|
195,746
|
213,592
|
185,912
|
185,052
|
182,884
|
187,318
|
185,417
|
188,793
|
254,178
|
191,349
|
247,897
|
284,843
|
292,363
|
311,023
|
313,955
|
329,219
|
319,427
|
312,986
|
331,737
|
|
経常(税引前)利益
|
23,390
|
28,134
|
-
|
-
|
29,977
|
-
|
31,296
|
23,773
|
29,472
|
29,008
|
23,399
|
27,880
|
-
|
19,431
|
16,234
|
-
|
17,246
|
423
|
-
|
52,242
|
21,468
|
41,567
|
-
|
55,779
|
42,271
|
44,083
|
-
|
58,843
|
45,286
|
48,964
|
-
|
45,717
|
37,189
|
17,686
|
-
|
46,271
|
38,805
|
44,296
|
37,009
|
109,623
|
75,395
|
63,213
|
60,524
|
77,624
|
81,885
|
66,178
|
85,180
|
111,217
|
81,079
|
|
経常(税引前)利益率(%)
|
19.4
|
21.1
|
-
|
-
|
20.03
|
-
|
19.46
|
16.61
|
16.92
|
17.09
|
14.15
|
15.93
|
-
|
11.59
|
9.58
|
-
|
9.48
|
0.16
|
-
|
11.67
|
5.15
|
9.55
|
-
|
12.4
|
10.07
|
10.25
|
-
|
12.58
|
10.15
|
10.82
|
-
|
9.8
|
9.01
|
4.91
|
-
|
11.34
|
9.96
|
11.08
|
5.61
|
16.93
|
11.22
|
8.29
|
8.06
|
9.87
|
9.79
|
7.96
|
10.17
|
13.3
|
9.76
|
|
法人税等合計
|
8,186
|
9,850
|
-
|
-
|
10,341
|
-
|
11,032
|
8,110
|
6,331
|
6,054
|
7,384
|
8,352
|
-
|
6,092
|
5,061
|
-
|
5,573
|
1,835
|
-
|
19,597
|
6,229
|
13,293
|
-
|
14,144
|
12,100
|
10,758
|
-
|
16,188
|
12,238
|
14,203
|
-
|
12,799
|
11,316
|
2,624
|
-
|
12,556
|
10,378
|
10,900
|
9,004
|
23,515
|
16,079
|
15,825
|
15,344
|
20,480
|
20,517
|
17,105
|
20,353
|
27,626
|
21,274
|
|
実効税率(%)
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,338
|
18,433
|
17,512
|
16,349
|
18,889
|
27,609
|
20,264
|
15,663
|
23,141
|
22,682
|
16,015
|
19,528
|
26,941
|
13,339
|
11,173
|
19,410
|
11,673
|
-1,412
|
36,692
|
32,645
|
15,239
|
28,274
|
67,734
|
41,635
|
30,171
|
33,325
|
48,075
|
42,655
|
33,048
|
34,761
|
54,154
|
32,918
|
25,873
|
15,062
|
32,726
|
33,715
|
28,427
|
33,396
|
28,005
|
86,108
|
59,316
|
47,388
|
45,180
|
57,144
|
61,368
|
49,073
|
64,827
|
83,591
|
59,805
|
|
純利益率(%)
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.49
|
0.6
|
-
|
-
|
0.66
|
-
|
0.69
|
0.54
|
0.8
|
0.78
|
0.55
|
0.69
|
-
|
0.47
|
0.4
|
-
|
0.41
|
-0.04
|
-
|
0.67
|
0.32
|
0.59
|
-
|
0.9
|
0.67
|
0.76
|
-
|
0.98
|
0.77
|
0.81
|
-
|
0.79
|
0.62
|
0.36
|
-
|
0.82
|
0.7
|
0.83
|
0.58
|
1.82
|
1.26
|
1.03
|
0.99
|
1.27
|
1.36
|
1.09
|
1.45
|
1.87
|
1.35
|
|
希薄化後一株あたり利益
|
0.48
|
0.59
|
-
|
-
|
0.64
|
0.93
|
0.68
|
0.53
|
0.79
|
0.77
|
0.55
|
0.68
|
0.94
|
0.47
|
0.4
|
0.69
|
0.41
|
-0.04
|
0.76
|
0.67
|
0.32
|
0.59
|
1.43
|
0.9
|
0.67
|
0.76
|
1.09
|
0.98
|
0.76
|
0.81
|
1.27
|
0.78
|
0.62
|
0.36
|
0.79
|
0.82
|
0.7
|
0.82
|
0.58
|
1.81
|
1.26
|
1.02
|
0.99
|
1.26
|
1.35
|
1.08
|
1.44
|
1.87
|
1.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.22
|
0.22
|
0.22
|
-
|
250
|
0.25
|
0.25
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|