|
(単位:千ドル)
|
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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
80,063
|
77,817
|
75,952
|
74,985
|
75,097
|
71,923
|
66,305
|
67,605
|
63,509
|
62,321
|
59,531
|
59,847
|
58,988
|
58,727
|
63,391
|
66,753
|
64,008
|
63,844
|
68,675
|
73,232
|
74,795
|
75,183
|
77,325
|
78,647
|
78,828
|
80,789
|
84,918
|
88,538
|
90,354
|
147,379
|
149,220
|
153,429
|
151,759
|
154,523
|
153,645
|
139,504
|
129,360
|
126,070
|
130,029
|
122,609
|
121,914
|
120,821
|
117,873
|
113,830
|
126,143
|
155,112
|
189,914
|
208,581
|
223,895
|
232,091
|
238,437
|
240,686
|
252,719
|
257,119
|
251,571
|
240,419
|
245,900
|
250,254
|
265,331
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-0.1
|
-2.7
|
-2.7
|
5.5
|
|
営業費用
|
57,790
|
52,497
|
53,142
|
54,668
|
55,778
|
57,459
|
55,286
|
53,474
|
53,106
|
53,283
|
48,801
|
70,285
|
47,842
|
47,111
|
51,419
|
49,662
|
48,068
|
48,786
|
52,992
|
51,284
|
50,720
|
49,413
|
51,105
|
50,163
|
51,045
|
51,556
|
54,443
|
82,898
|
52,288
|
102,755
|
85,415
|
83,352
|
78,499
|
84,378
|
86,226
|
89,666
|
88,689
|
97,511
|
114,798
|
92,506
|
99,643
|
99,058
|
109,605
|
102,805
|
103,227
|
125,068
|
124,442
|
116,693
|
120,615
|
122,044
|
119,137
|
122,355
|
123,574
|
125,759
|
147,907
|
128,076
|
128,671
|
134,269
|
149,531
|
|
経常(税引前)利益
|
26,540
|
24,837
|
25,288
|
28,374
|
26,627
|
26,505
|
25,155
|
25,458
|
20,175
|
22,284
|
22,556
|
2,568
|
22,185
|
23,914
|
22,562
|
26,367
|
26,071
|
28,233
|
27,875
|
28,754
|
29,692
|
33,876
|
32,975
|
34,188
|
34,884
|
33,951
|
36,025
|
11,303
|
38,159
|
45,745
|
63,516
|
66,801
|
55,760
|
65,904
|
63,221
|
34,552
|
45,383
|
50,794
|
53,682
|
57,704
|
61,609
|
67,033
|
54,587
|
50,649
|
64,540
|
47,074
|
79,459
|
87,689
|
81,150
|
78,366
|
71,391
|
61,737
|
74,795
|
64,878
|
66,914
|
63,603
|
87,859
|
90,677
|
79,131
|
|
経常(税引前)利益率(%)
|
33.1
|
31.9
|
33.3
|
37.8
|
35.5
|
36.9
|
37.9
|
37.7
|
31.8
|
35.8
|
37.9
|
4.3
|
37.6
|
40.7
|
35.6
|
39.5
|
40.7
|
44.2
|
40.6
|
39.3
|
39.7
|
45.1
|
42.6
|
43.5
|
44.3
|
42.0
|
42.4
|
12.8
|
42.2
|
31.0
|
42.6
|
43.5
|
36.7
|
42.6
|
41.1
|
24.8
|
35.1
|
40.3
|
41.3
|
47.1
|
50.5
|
55.5
|
46.3
|
44.5
|
51.2
|
30.3
|
41.8
|
42.0
|
36.2
|
33.8
|
29.9
|
25.7
|
29.6
|
25.2
|
26.6
|
26.5
|
35.7
|
36.2
|
29.8
|
|
法人税等合計
|
9,333
|
8,864
|
9,670
|
10,433
|
9,633
|
8,703
|
8,913
|
9,193
|
6,351
|
6,455
|
7,645
|
-1,217
|
7,081
|
7,961
|
7,218
|
7,768
|
8,450
|
9,284
|
9,202
|
8,934
|
9,878
|
11,308
|
10,125
|
10,894
|
10,470
|
11,215
|
11,199
|
-13,508
|
7,700
|
9,300
|
12,900
|
11,826
|
9,900
|
13,200
|
12,400
|
5,924
|
8,000
|
9,300
|
5,401
|
10,400
|
10,700
|
7,000
|
7,673
|
9,300
|
13,000
|
-8,600
|
10,410
|
17,300
|
15,500
|
15,300
|
14,633
|
11,000
|
14,000
|
12,400
|
1,994
|
12,300
|
17,900
|
18,800
|
16,765
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0
|
19.3
|
20.4
|
20.7
|
21.2
|
|
純利益
|
17,207
|
15,973
|
15,618
|
17,941
|
16,994
|
17,802
|
16,242
|
16,265
|
13,824
|
15,829
|
14,911
|
3,785
|
15,104
|
15,953
|
15,344
|
18,599
|
17,621
|
18,949
|
18,673
|
19,820
|
19,814
|
22,568
|
22,850
|
23,294
|
24,414
|
22,736
|
24,826
|
24,811
|
30,506
|
36,418
|
50,657
|
55,014
|
45,839
|
52,703
|
50,856
|
28,628
|
37,393
|
41,477
|
48,312
|
47,315
|
50,888
|
60,012
|
46,945
|
41,301
|
51,520
|
55,705
|
69,086
|
70,403
|
65,667
|
63,061
|
56,732
|
50,689
|
60,805
|
52,451
|
64,885
|
51,293
|
69,996
|
71,923
|
62,393
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.8
|
21.3
|
28.5
|
28.7
|
23.5
|
|
一株あたり利益
|
0.3
|
0.28
|
0.27
|
0.31
|
0.29
|
0.31
|
0.28
|
0.28
|
0.24
|
0.28
|
0.26
|
0.06
|
0.26
|
0.28
|
0.26
|
0.31
|
0.29
|
0.31
|
0.31
|
0.33
|
0.32
|
0.37
|
0.37
|
0.38
|
0.4
|
0.37
|
0.4
|
0.4
|
0.49
|
0.37
|
0.52
|
0.58
|
0.47
|
0.54
|
0.52
|
0.29
|
0.38
|
0.43
|
0.5
|
0.49
|
0.53
|
0.64
|
0.51
|
0.44
|
0.55
|
0.6
|
0.74
|
0.75
|
0.7
|
0.67
|
0.6
|
0.54
|
0.64
|
0.56
|
0.68
|
0.54
|
0.74
|
0.76
|
0.64
|
|
希薄化後一株あたり利益
|
0.29
|
0.27
|
0.27
|
0.31
|
0.29
|
0.3
|
0.28
|
0.27
|
0.24
|
0.27
|
0.26
|
0.06
|
0.26
|
0.28
|
0.26
|
0.3
|
0.29
|
0.31
|
0.3
|
0.32
|
0.32
|
0.36
|
0.37
|
0.38
|
0.39
|
0.37
|
0.4
|
0.4
|
0.49
|
0.37
|
0.51
|
0.57
|
0.47
|
0.53
|
0.51
|
0.29
|
0.38
|
0.42
|
0.49
|
0.48
|
0.52
|
0.63
|
0.5
|
0.44
|
0.55
|
0.59
|
0.73
|
0.74
|
0.69
|
0.66
|
0.6
|
0.53
|
0.64
|
0.55
|
0.68
|
0.54
|
0.73
|
0.75
|
0.64
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
35.3
|
-
|
-
|
-
|
39.1
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.27
|
0.27
|
0.31
|
0.29
|
0.3
|
0.28
|
0.28
|
0.24
|
0.27
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.2
|
0.2
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|