|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
173,289
|
177,635
|
183,647
|
191,939
|
196,448
|
199,371
|
202,311
|
211,085
|
213,083
|
214,613
|
219,332
|
222,975
|
226,934
|
231,761
|
238,664
|
242,676
|
247,792
|
254,522
|
261,779
|
270,504
|
281,796
|
287,501
|
287,291
|
288,063
|
294,354
|
312,120
|
326,642
|
329,141
|
335,231
|
339,911
|
345,861
|
351,640
|
354,895
|
364,533
|
364,283
|
366,658
|
369,780
|
374,083
|
383,590
|
388,206
|
391,788
|
399,558
|
424,725
|
431,119
|
488,751
|
504,815
|
515,085
|
529,811
|
542,216
|
545,945
|
552,708
|
-
|
568,667
|
570,660
|
585,520
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
56,785
|
60,137
|
62,224
|
65,477
|
66,833
|
67,531
|
68,878
|
73,586
|
75,842
|
76,721
|
80,231
|
83,250
|
87,254
|
90,661
|
92,521
|
97,543
|
99,516
|
100,686
|
107,595
|
114,736
|
123,911
|
124,602
|
124,160
|
127,250
|
131,635
|
146,426
|
161,269
|
161,524
|
163,232
|
165,073
|
169,467
|
166,776
|
165,108
|
163,832
|
167,730
|
-
|
-
|
-
|
183,568
|
-
|
-
|
-
|
-
|
-
|
222,618
|
227,042
|
240,806
|
241,689
|
251,621
|
255,142
|
246,986
|
-
|
258,779
|
269,604
|
280,729
|
|
販売管理費
|
57,075
|
59,405
|
59,600
|
67,472
|
62,862
|
64,723
|
64,939
|
66,414
|
81,077
|
66,255
|
68,567
|
64,985
|
64,626
|
68,063
|
66,757
|
64,873
|
67,628
|
68,480
|
68,531
|
68,460
|
72,541
|
73,609
|
75,397
|
70,494
|
70,973
|
78,052
|
82,945
|
78,519
|
76,514
|
81,573
|
88,038
|
84,325
|
81,099
|
83,461
|
84,985
|
88,515
|
87,305
|
81,740
|
101,445
|
79,087
|
80,132
|
76,599
|
94,915
|
108,376
|
119,881
|
105,596
|
104,582
|
115,725
|
100,711
|
108,807
|
103,098
|
-
|
118,553
|
115,564
|
110,636
|
|
営業費用
|
113,860
|
119,542
|
121,824
|
-
|
129,695
|
132,254
|
133,817
|
140,000
|
156,919
|
142,976
|
-
|
148,235
|
151,880
|
158,724
|
-
|
162,416
|
167,144
|
169,166
|
-
|
183,196
|
196,452
|
198,211
|
-
|
197,744
|
202,608
|
224,478
|
-
|
240,043
|
239,746
|
246,646
|
-
|
251,101
|
246,207
|
247,293
|
-
|
253,472
|
263,523
|
252,443
|
-
|
267,175
|
275,655
|
281,856
|
302,064
|
307,771
|
-
|
332,920
|
345,835
|
357,852
|
353,176
|
364,003
|
350,249
|
-
|
377,332
|
385,168
|
391,365
|
|
営業利益
|
59,429
|
58,093
|
61,823
|
58,990
|
66,753
|
67,117
|
68,494
|
71,085
|
56,164
|
71,637
|
70,534
|
74,740
|
75,054
|
73,037
|
79,386
|
80,260
|
80,648
|
85,356
|
85,653
|
87,308
|
85,344
|
89,290
|
87,734
|
90,319
|
91,746
|
87,642
|
82,428
|
89,098
|
95,485
|
93,265
|
88,356
|
100,539
|
108,688
|
117,240
|
111,568
|
113,186
|
106,257
|
121,640
|
98,577
|
121,031
|
116,133
|
117,702
|
122,661
|
123,348
|
97,254
|
171,895
|
169,250
|
171,959
|
189,040
|
181,942
|
202,459
|
-
|
191,335
|
185,492
|
194,155
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
経常(税引前)利益
|
59,554
|
58,225
|
61,995
|
-
|
67,030
|
67,613
|
68,977
|
71,513
|
56,521
|
71,998
|
-
|
75,081
|
75,398
|
73,371
|
-
|
80,690
|
81,182
|
85,838
|
-
|
87,401
|
84,919
|
88,857
|
-
|
89,820
|
89,490
|
85,229
|
-
|
86,179
|
92,213
|
89,511
|
-
|
95,943
|
104,349
|
113,384
|
-
|
108,741
|
103,109
|
119,140
|
-
|
120,232
|
114,666
|
114,276
|
119,930
|
121,956
|
85,280
|
157,885
|
156,762
|
161,998
|
175,196
|
168,645
|
190,532
|
-
|
179,739
|
172,320
|
179,948
|
|
経常(税引前)利益率(%)
|
34.37
|
32.78
|
33.76
|
-
|
34.12
|
33.91
|
34.09
|
33.88
|
26.53
|
33.55
|
-
|
33.67
|
33.22
|
31.66
|
-
|
33.25
|
32.76
|
33.73
|
-
|
32.31
|
30.13
|
30.91
|
-
|
31.18
|
30.4
|
27.31
|
-
|
26.18
|
27.51
|
26.33
|
-
|
27.28
|
29.4
|
31.1
|
-
|
29.66
|
27.88
|
31.85
|
-
|
30.97
|
29.27
|
28.6
|
28.24
|
28.29
|
17.45
|
31.28
|
30.43
|
30.58
|
32.31
|
30.89
|
34.47
|
-
|
31.61
|
30.2
|
30.73
|
|
法人税等合計
|
17,953
|
12,971
|
18,684
|
-
|
21,486
|
20,867
|
20,997
|
21,744
|
11,982
|
18,631
|
-
|
22,903
|
22,972
|
21,839
|
-
|
24,830
|
19,584
|
24,429
|
-
|
27,436
|
17,157
|
22,076
|
-
|
23,237
|
22,780
|
19,815
|
-
|
15,800
|
39,076
|
14,765
|
-
|
11,647
|
19,647
|
21,119
|
-
|
14,800
|
14,400
|
17,900
|
-
|
19,000
|
18,000
|
13,600
|
12,300
|
12,000
|
10,370
|
21,100
|
25,169
|
27,335
|
26,641
|
27,705
|
32,397
|
-
|
29,717
|
27,460
|
31,406
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
純利益
|
41,601
|
45,254
|
43,311
|
40,880
|
45,544
|
46,746
|
47,980
|
49,769
|
44,539
|
53,367
|
50,964
|
52,178
|
52,426
|
51,532
|
55,407
|
55,860
|
61,598
|
61,409
|
62,184
|
59,965
|
67,763
|
66,781
|
144,306
|
66,583
|
66,710
|
65,414
|
59,552
|
70,379
|
53,137
|
74,746
|
68,823
|
84,296
|
84,702
|
92,265
|
91,527
|
93,957
|
88,686
|
101,216
|
89,079
|
101,206
|
96,643
|
100,679
|
107,647
|
109,938
|
74,910
|
136,798
|
131,593
|
134,663
|
148,555
|
140,940
|
158,135
|
-
|
150,022
|
144,860
|
148,542
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.9
|
0.98
|
0.94
|
-
|
1.01
|
1.04
|
1.07
|
1.12
|
1.02
|
1.21
|
-
|
1.21
|
1.23
|
1.22
|
-
|
1.34
|
1.48
|
1.48
|
-
|
1.45
|
1.65
|
1.64
|
-
|
1.67
|
1.69
|
1.66
|
-
|
1.8
|
1.36
|
1.94
|
-
|
2.21
|
2.23
|
2.41
|
-
|
2.47
|
2.34
|
2.67
|
-
|
2.66
|
2.55
|
2.66
|
2.86
|
2.91
|
1.97
|
3.59
|
3.44
|
3.52
|
3.91
|
3.7
|
4.15
|
-
|
3.95
|
3.81
|
3.92
|
|
希薄化後一株あたり利益
|
0.88
|
0.95
|
0.92
|
0.88
|
0.99
|
1.02
|
1.05
|
1.11
|
1
|
1.2
|
1.16
|
1.19
|
1.22
|
1.21
|
1.31
|
1.32
|
1.46
|
1.45
|
1.48
|
1.43
|
1.63
|
1.62
|
3.55
|
1.66
|
1.68
|
1.66
|
1.52
|
1.77
|
1.33
|
1.91
|
1.77
|
2.17
|
2.19
|
2.37
|
2.34
|
2.43
|
2.3
|
2.63
|
2.29
|
2.62
|
2.5
|
2.62
|
2.79
|
2.84
|
1.93
|
3.52
|
3.38
|
3.46
|
3.84
|
3.65
|
4.09
|
-
|
3.89
|
3.76
|
3.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.04
|
1.04
|
1.04
|
1.1
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|