|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
2Q25
|
|
売上高
|
190,418
|
188,409
|
185,331
|
224,119
|
224,391
|
187,200
|
201,924
|
246,696
|
237,557
|
205,100
|
222,524
|
263,443
|
249,844
|
229,800
|
231,421
|
284,466
|
278,053
|
253,800
|
225,728
|
247,427
|
232,485
|
219,300
|
218,430
|
252,081
|
239,800
|
239,600
|
220,252
|
305,300
|
311,113
|
288,200
|
295,630
|
344,000
|
341,900
|
316,600
|
290,700
|
355,300
|
348,400
|
320,100
|
266,800
|
308,300
|
351,200
|
333,000
|
437,300
|
459,000
|
451,500
|
551,100
|
551,700
|
484,600
|
569,181
|
538,431
|
460,900
|
543,258
|
531,438
|
455,200
|
587,400
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
125,950
|
129,138
|
124,800
|
146,904
|
150,674
|
-
|
135,652
|
162,358
|
154,976
|
-
|
148,583
|
168,852
|
162,873
|
-
|
153,310
|
185,072
|
188,902
|
-
|
154,238
|
167,219
|
155,693
|
-
|
144,194
|
161,403
|
154,286
|
-
|
144,436
|
202,596
|
207,271
|
-
|
196,648
|
227,894
|
228,900
|
-
|
201,209
|
235,622
|
230,793
|
-
|
176,437
|
201,159
|
226,893
|
217,500
|
285,041
|
295,903
|
306,136
|
361,850
|
361,077
|
322,286
|
380,700
|
352,178
|
297,320
|
343,461
|
341,775
|
291,344
|
375,608
|
|
売上総利益
|
64,468
|
59,271
|
60,531
|
77,215
|
73,717
|
60,900
|
66,272
|
84,338
|
82,581
|
68,500
|
73,941
|
94,591
|
86,971
|
76,000
|
78,111
|
99,394
|
89,151
|
77,700
|
71,490
|
80,208
|
76,792
|
69,100
|
74,236
|
90,678
|
85,469
|
81,000
|
75,816
|
102,753
|
103,842
|
94,600
|
98,982
|
116,076
|
112,966
|
104,300
|
89,506
|
119,718
|
117,623
|
101,300
|
90,317
|
107,122
|
124,297
|
115,546
|
152,239
|
163,116
|
145,334
|
189,288
|
190,595
|
162,265
|
188,481
|
186,253
|
163,580
|
199,797
|
189,663
|
163,903
|
211,826
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
43,118
|
39,596
|
44,150
|
43,931
|
44,840
|
-
|
45,347
|
46,769
|
49,001
|
-
|
50,065
|
53,188
|
48,415
|
-
|
52,015
|
59,971
|
55,635
|
-
|
55,160
|
56,278
|
47,722
|
-
|
52,345
|
57,954
|
55,373
|
-
|
56,991
|
68,298
|
70,986
|
-
|
76,275
|
74,965
|
72,483
|
-
|
76,299
|
75,782
|
74,500
|
-
|
75,623
|
72,314
|
75,472
|
81,603
|
100,485
|
106,446
|
104,673
|
108,313
|
109,366
|
109,535
|
107,429
|
107,687
|
115,644
|
120,648
|
115,998
|
119,643
|
123,521
|
|
営業利益
|
18,415
|
19,433
|
15,963
|
32,783
|
28,324
|
-
|
20,998
|
37,510
|
33,492
|
-
|
23,166
|
40,706
|
37,728
|
-
|
25,960
|
39,128
|
32,430
|
-
|
15,867
|
23,172
|
27,766
|
-
|
21,071
|
32,700
|
31,811
|
-
|
18,510
|
34,200
|
31,800
|
-
|
22,700
|
40,500
|
40,100
|
-
|
12,100
|
43,700
|
42,700
|
-
|
13,800
|
33,900
|
48,400
|
33,800
|
51,600
|
56,600
|
39,900
|
81,000
|
80,000
|
52,600
|
80,900
|
78,100
|
47,900
|
79,100
|
73,500
|
44,101
|
88,141
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,649
|
17,432
|
14,955
|
30,388
|
26,395
|
-
|
31,646
|
35,243
|
30,659
|
-
|
20,852
|
37,973
|
34,893
|
-
|
23,081
|
37,817
|
29,531
|
-
|
16,594
|
21,798
|
26,682
|
-
|
18,535
|
32,146
|
31,673
|
-
|
16,138
|
37,161
|
30,317
|
-
|
19,517
|
36,914
|
35,671
|
-
|
10,607
|
40,599
|
42,514
|
-
|
13,347
|
31,498
|
46,651
|
32,544
|
48,616
|
56,863
|
37,484
|
76,562
|
72,352
|
47,824
|
74,333
|
72,914
|
42,314
|
76,921
|
71,877
|
41,852
|
80,624
|
|
経常(税引前)利益率(%)
|
8.74
|
9.25
|
8.07
|
13.56
|
11.76
|
-
|
15.67
|
14.29
|
12.91
|
-
|
9.37
|
14.41
|
13.97
|
-
|
9.97
|
13.29
|
10.62
|
-
|
7.35
|
8.81
|
11.48
|
-
|
8.49
|
12.75
|
13.21
|
-
|
7.33
|
12.17
|
9.74
|
-
|
6.6
|
10.73
|
10.43
|
-
|
3.65
|
11.43
|
12.2
|
-
|
5.0
|
10.22
|
13.28
|
9.77
|
11.12
|
12.39
|
8.3
|
13.89
|
13.11
|
9.87
|
13.06
|
13.54
|
9.18
|
14.16
|
13.53
|
9.19
|
13.73
|
|
法人税等合計
|
5,311
|
4,960
|
4,053
|
8,381
|
7,098
|
-
|
8,485
|
10,001
|
8,653
|
-
|
-
|
-
|
-
|
-
|
5,660
|
10,359
|
6,726
|
-
|
-3,382
|
5,360
|
5,656
|
-
|
4,955
|
7,959
|
7,926
|
-
|
204
|
6,917
|
5,769
|
-
|
-1,698
|
6,875
|
5,739
|
-
|
1,480
|
7,787
|
8,439
|
-
|
2,555
|
6,696
|
8,076
|
4,381
|
9,253
|
10,409
|
7,365
|
16,799
|
13,380
|
10,248
|
14,173
|
14,746
|
9,222
|
17,590
|
16,983
|
10,478
|
20,061
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,338
|
12,472
|
10,902
|
22,007
|
19,297
|
11,500
|
23,161
|
25,242
|
22,006
|
13,300
|
15,615
|
28,439
|
25,297
|
13,400
|
17,421
|
27,458
|
22,805
|
3,200
|
19,976
|
16,438
|
21,026
|
16,300
|
13,580
|
24,187
|
23,747
|
17,800
|
15,934
|
30,244
|
24,548
|
8,100
|
21,215
|
30,500
|
30,000
|
24,300
|
9,127
|
32,812
|
34,075
|
20,000
|
10,792
|
24,802
|
38,575
|
28,163
|
39,363
|
46,454
|
30,119
|
59,763
|
58,972
|
37,576
|
60,160
|
58,168
|
33,092
|
59,331
|
54,894
|
31,374
|
60,563
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0.53
|
0.46
|
0.92
|
0.82
|
0.51
|
0.99
|
1.06
|
0.93
|
0.55
|
0.32
|
0.59
|
0.52
|
0.27
|
0.35
|
0.56
|
0.46
|
0.06
|
0.41
|
0.33
|
0.44
|
0.34
|
0.28
|
0.51
|
0.51
|
0.37
|
0.33
|
0.64
|
0.52
|
0.17
|
0.45
|
0.65
|
0.64
|
0.51
|
0.19
|
0.7
|
0.73
|
0.42
|
0.23
|
0.53
|
0.82
|
0.6
|
0.84
|
0.99
|
0.64
|
1.27
|
1.26
|
0.81
|
1.29
|
1.25
|
0.71
|
1.28
|
1.19
|
0.67
|
1.32
|
|
希薄化後一株あたり利益
|
0.47
|
0.52
|
0.45
|
0.91
|
0.8
|
0.5
|
0.96
|
1.04
|
0.91
|
0.55
|
0.32
|
0.58
|
0.51
|
0.27
|
0.35
|
0.55
|
0.46
|
0.06
|
0.41
|
0.33
|
0.43
|
0.33
|
0.28
|
0.5
|
0.5
|
0.37
|
0.33
|
0.64
|
0.52
|
0.17
|
0.45
|
0.64
|
0.63
|
0.51
|
0.19
|
0.7
|
0.72
|
0.42
|
0.23
|
0.52
|
0.82
|
0.59
|
0.83
|
0.98
|
0.63
|
1.26
|
1.24
|
0.79
|
1.27
|
1.23
|
0.7
|
1.26
|
1.17
|
0.67
|
1.31
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
-
|
0.14
|
0.15
|
0.15
|
-
|
0.07
|
0.08
|
0.08
|
-
|
0.08
|
0.09
|
0.09
|
-
|
0.09
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.11
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|