|
(単位:千ドル)
|
3Q17
|
2Q18
|
2Q19
|
3Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
3Q22
|
4Q22
|
3Q23
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
3Q25
|
4Q25
|
|
売上高
|
145,270
|
159,019
|
173,818
|
141,927
|
141,681
|
136,222
|
137,204
|
141,309
|
136,621
|
176,390
|
200,465
|
239,799
|
241,030
|
244,934
|
249,996
|
240,162
|
242,575
|
236,839
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
4.3
|
-0.4
|
-3.0
|
-1.4
|
|
営業費用
|
83,655
|
91,865
|
93,290
|
91,629
|
88,127
|
99,388
|
101,036
|
108,749
|
104,042
|
113,332
|
113,922
|
119,383
|
142,307
|
122,086
|
126,147
|
124,143
|
125,744
|
125,102
|
|
経常(税引前)利益
|
93,699
|
93,315
|
97,226
|
86,199
|
80,698
|
116,464
|
85,661
|
70,151
|
76,957
|
92,078
|
103,067
|
76,362
|
62,503
|
80,733
|
76,448
|
64,736
|
96,147
|
93,051
|
|
経常(税引前)利益率(%)
|
64.5
|
58.7
|
55.9
|
60.7
|
57.0
|
85.5
|
62.4
|
49.6
|
56.3
|
52.2
|
51.4
|
31.8
|
25.9
|
33.0
|
30.6
|
27.0
|
39.6
|
39.3
|
|
法人税等合計
|
35,336
|
24,262
|
24,793
|
21,098
|
18,959
|
29,723
|
21,382
|
13,129
|
19,238
|
23,060
|
23,479
|
18,141
|
15,001
|
18,812
|
14,956
|
12,240
|
22,307
|
23,120
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
19.6
|
18.9
|
23.2
|
24.8
|
|
純利益
|
58,363
|
69,053
|
72,433
|
65,101
|
61,739
|
86,741
|
64,279
|
57,022
|
57,719
|
69,018
|
79,588
|
58,221
|
47,502
|
61,921
|
61,492
|
52,496
|
73,840
|
69,931
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
24.6
|
21.9
|
30.4
|
29.5
|
|
一株あたり利益
|
0.42
|
0.5
|
0.54
|
0.5
|
0.48
|
0.67
|
0.5
|
0.45
|
0.45
|
0.54
|
0.62
|
0.46
|
0.37
|
0.48
|
0.48
|
0.41
|
0.59
|
0.56
|
|
希薄化後一株あたり利益
|
0.42
|
0.5
|
0.54
|
0.5
|
0.48
|
0.67
|
0.5
|
0.44
|
0.45
|
0.54
|
0.63
|
0.46
|
0.37
|
0.48
|
0.48
|
0.41
|
0.59
|
0.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
63.4
|
-
|
46.4
|
|
一株あたり配当金
|
0.22
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|