|
(単位:千ドル)
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
127,061
|
129,334
|
136,921
|
140,019
|
145,270
|
154,936
|
159,019
|
164,052
|
172,561
|
173,818
|
170,181
|
158,532
|
140,619
|
141,927
|
134,576
|
136,222
|
137,204
|
136,621
|
149,744
|
176,390
|
213,545
|
229,205
|
239,799
|
244,952
|
244,934
|
249,996
|
235,150
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
78,473
|
82,804
|
84,339
|
85,241
|
83,655
|
90,587
|
91,865
|
93,147
|
92,623
|
93,290
|
93,466
|
96,466
|
91,450
|
91,629
|
96,306
|
99,388
|
101,036
|
104,042
|
109,175
|
113,332
|
118,567
|
120,881
|
119,383
|
128,813
|
122,086
|
126,147
|
123,560
|
|
経常(税引前)利益
|
86,425
|
86,469
|
89,913
|
90,483
|
93,699
|
91,835
|
93,315
|
91,056
|
93,858
|
97,226
|
99,595
|
50,245
|
26,582
|
86,199
|
76,720
|
116,464
|
85,661
|
76,957
|
79,109
|
92,078
|
88,903
|
81,406
|
76,362
|
70,685
|
80,733
|
76,448
|
76,943
|
|
経常(税引前)利益率(%)
|
68.02
|
66.86
|
65.67
|
64.62
|
64.5
|
59.27
|
58.68
|
55.5
|
54.39
|
55.94
|
58.52
|
31.69
|
18.9
|
60.73
|
57.01
|
85.5
|
62.43
|
56.33
|
52.83
|
52.2
|
41.63
|
35.52
|
31.84
|
28.86
|
32.96
|
30.58
|
32.72
|
|
法人税等合計
|
31,565
|
33,234
|
33,173
|
33,588
|
35,336
|
23,877
|
24,262
|
23,668
|
23,934
|
24,793
|
25,396
|
11,380
|
6,533
|
21,098
|
19,027
|
29,723
|
21,382
|
19,238
|
19,749
|
23,060
|
22,085
|
18,964
|
18,141
|
16,465
|
18,812
|
14,956
|
17,695
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
54,860
|
53,235
|
56,740
|
56,895
|
58,363
|
67,958
|
69,053
|
67,388
|
69,924
|
72,433
|
74,199
|
38,865
|
20,049
|
65,101
|
57,693
|
86,741
|
64,279
|
57,719
|
59,360
|
69,018
|
66,818
|
62,442
|
58,221
|
54,220
|
61,921
|
61,492
|
59,248
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.38
|
0.41
|
0.41
|
0.42
|
0.49
|
0.5
|
0.5
|
0.52
|
0.54
|
0.56
|
0.3
|
0.15
|
0.5
|
0.44
|
0.67
|
0.5
|
0.45
|
0.46
|
0.54
|
0.52
|
0.49
|
0.46
|
0.42
|
0.48
|
0.48
|
0.47
|
|
希薄化後一株あたり利益
|
0.39
|
0.38
|
0.41
|
0.41
|
0.42
|
0.49
|
0.5
|
0.5
|
0.52
|
0.54
|
0.56
|
0.3
|
0.15
|
0.5
|
0.44
|
0.67
|
0.5
|
0.45
|
0.46
|
0.54
|
0.52
|
0.49
|
0.46
|
0.42
|
0.48
|
0.48
|
0.47
|
|
一株あたり配当金
|
-
|
0.2
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
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
|
0.26
|
0.26
|
0.26
|