|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
37,054
|
37,259
|
39,041
|
39,727
|
40,241
|
40,164
|
39,889
|
39,797
|
39,911
|
40,287
|
39,802
|
39,575
|
42,446
|
46,655
|
47,764
|
48,209
|
49,254
|
49,955
|
51,121
|
52,069
|
53,344
|
57,163
|
59,047
|
58,335
|
57,881
|
58,093
|
57,979
|
58,783
|
61,182
|
62,554
|
63,456
|
69,082
|
72,078
|
74,049
|
76,481
|
76,901
|
79,576
|
80,591
|
82,123
|
88,100
|
92,197
|
91,373
|
92,457
|
90,610
|
92,602
|
97,198
|
95,995
|
97,009
|
101,981
|
112,728
|
121,136
|
121,508
|
129,005
|
135,351
|
142,206
|
149,495
|
153,673
|
159,958
|
165,792
|
167,110
|
172,810
|
179,692
|
182,868
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
11.8
|
12.5
|
12.3
|
10.3
|
|
営業費用
|
23,951
|
24,706
|
26,261
|
26,161
|
25,888
|
26,320
|
26,257
|
26,468
|
26,745
|
27,203
|
28,634
|
27,471
|
29,911
|
35,534
|
33,095
|
32,448
|
35,002
|
34,040
|
36,436
|
33,943
|
35,204
|
39,973
|
40,342
|
41,081
|
40,756
|
42,003
|
41,990
|
42,152
|
43,775
|
43,964
|
44,095
|
47,798
|
47,144
|
47,506
|
48,236
|
47,367
|
48,304
|
48,910
|
51,938
|
55,318
|
53,321
|
55,593
|
63,705
|
57,723
|
59,374
|
62,939
|
61,672
|
59,225
|
58,333
|
59,442
|
57,778
|
57,256
|
57,613
|
59,539
|
63,475
|
63,940
|
65,012
|
66,012
|
70,098
|
70,335
|
71,735
|
73,666
|
77,655
|
|
経常(税引前)利益
|
19,104
|
20,146
|
20,772
|
21,881
|
22,258
|
24,547
|
23,499
|
23,791
|
24,516
|
26,628
|
24,425
|
24,759
|
25,910
|
25,683
|
28,216
|
29,440
|
27,963
|
31,274
|
29,915
|
31,763
|
33,387
|
33,907
|
32,762
|
33,435
|
35,175
|
33,043
|
34,275
|
34,204
|
36,755
|
38,569
|
37,661
|
40,764
|
44,850
|
47,525
|
45,036
|
45,619
|
50,687
|
51,947
|
49,781
|
44,466
|
64,133
|
63,192
|
70,574
|
67,972
|
67,454
|
70,569
|
65,975
|
66,313
|
72,416
|
71,436
|
70,708
|
64,256
|
62,627
|
60,404
|
56,011
|
64,877
|
63,641
|
67,336
|
75,992
|
75,156
|
81,736
|
63,164
|
89,548
|
|
経常(税引前)利益率(%)
|
51.6
|
54.1
|
53.2
|
55.1
|
55.3
|
61.1
|
58.9
|
59.8
|
61.4
|
66.1
|
61.4
|
62.6
|
61.0
|
55.0
|
59.1
|
61.1
|
56.8
|
62.6
|
58.5
|
61.0
|
62.6
|
59.3
|
55.5
|
57.3
|
60.8
|
56.9
|
59.1
|
58.2
|
60.1
|
61.7
|
59.3
|
59.0
|
62.2
|
64.2
|
58.9
|
59.3
|
63.7
|
64.5
|
60.6
|
50.5
|
69.6
|
69.2
|
76.3
|
75.0
|
72.8
|
72.6
|
68.7
|
68.4
|
71.0
|
63.4
|
58.4
|
52.9
|
48.5
|
44.6
|
39.4
|
43.4
|
41.4
|
42.1
|
45.8
|
45.0
|
47.3
|
35.2
|
49.0
|
|
法人税等合計
|
4,906
|
5,213
|
5,257
|
5,586
|
5,738
|
6,460
|
6,032
|
6,035
|
6,165
|
6,828
|
6,107
|
6,182
|
6,420
|
6,121
|
6,977
|
7,104
|
6,758
|
7,843
|
7,328
|
7,766
|
8,080
|
8,021
|
7,570
|
7,739
|
8,366
|
7,440
|
7,609
|
7,605
|
8,500
|
9,195
|
1,517
|
6,245
|
7,217
|
7,475
|
6,600
|
7,367
|
8,594
|
8,867
|
8,393
|
7,234
|
10,663
|
10,335
|
12,098
|
11,054
|
11,075
|
11,641
|
10,638
|
10,341
|
11,922
|
12,095
|
12,040
|
11,688
|
11,754
|
10,848
|
10,031
|
11,480
|
11,156
|
12,028
|
13,671
|
13,810
|
15,078
|
10,897
|
16,239
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
18.4
|
18.4
|
17.3
|
18.1
|
|
純利益
|
14,198
|
16,229
|
15,515
|
16,295
|
16,520
|
18,087
|
17,467
|
17,756
|
18,351
|
19,800
|
18,318
|
18,577
|
19,490
|
19,562
|
21,239
|
22,336
|
21,205
|
23,431
|
22,587
|
23,997
|
25,307
|
25,886
|
25,192
|
25,696
|
26,809
|
25,603
|
26,666
|
26,599
|
28,255
|
29,374
|
36,144
|
34,519
|
37,633
|
40,050
|
38,436
|
38,252
|
42,093
|
43,080
|
41,388
|
37,232
|
53,470
|
52,857
|
58,476
|
56,918
|
56,379
|
58,928
|
55,337
|
55,972
|
60,494
|
59,341
|
58,668
|
52,568
|
50,873
|
49,556
|
45,980
|
53,397
|
52,485
|
55,308
|
62,321
|
61,346
|
66,658
|
52,267
|
73,309
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.6
|
36.7
|
38.6
|
29.1
|
40.1
|
|
一株あたり利益
|
0.68
|
0.78
|
0.74
|
0.52
|
0.53
|
0.58
|
0.55
|
0.56
|
0.58
|
0.63
|
0.58
|
0.59
|
0.62
|
0.61
|
0.66
|
0.35
|
0.33
|
0.37
|
0.35
|
0.37
|
0.39
|
0.4
|
0.39
|
0.39
|
0.41
|
0.39
|
0.41
|
0.4
|
0.43
|
0.44
|
0.55
|
0.51
|
0.56
|
0.59
|
0.57
|
0.28
|
0.31
|
0.32
|
0.31
|
0.26
|
0.38
|
0.37
|
0.41
|
0.4
|
0.4
|
0.41
|
0.39
|
0.39
|
0.42
|
0.42
|
0.41
|
0.37
|
0.36
|
0.35
|
0.32
|
0.37
|
0.37
|
0.39
|
0.43
|
0.43
|
0.47
|
0.37
|
0.51
|
|
希薄化後一株あたり利益
|
0.68
|
0.78
|
0.74
|
0.52
|
0.52
|
0.57
|
0.55
|
0.56
|
0.58
|
0.63
|
0.58
|
0.59
|
0.61
|
0.61
|
0.66
|
0.35
|
0.33
|
0.36
|
0.35
|
0.37
|
0.39
|
0.4
|
0.38
|
0.39
|
0.41
|
0.39
|
0.41
|
0.4
|
0.43
|
0.44
|
0.54
|
0.51
|
0.55
|
0.59
|
0.57
|
0.28
|
0.31
|
0.32
|
0.3
|
0.26
|
0.38
|
0.37
|
0.41
|
0.4
|
0.39
|
0.41
|
0.39
|
0.39
|
0.42
|
0.41
|
0.41
|
0.37
|
0.36
|
0.35
|
0.32
|
0.37
|
0.37
|
0.39
|
0.43
|
0.43
|
0.47
|
0.36
|
0.51
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
41.9
|
-
|
-
|
-
|
37.3
|
|
一株あたり配当金
|
0.34
|
0.34
|
0.34
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
-
|
0.11
|
0.12
|
0.12
|
-
|
0.12
|
0.13
|
0.13
|
-
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|