|
(単位:千ドル)
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
231,484
|
242,173
|
238,882
|
225,777
|
214,048
|
216,406
|
230,281
|
232,132
|
238,468
|
244,824
|
227,972
|
223,806
|
211,866
|
214,722
|
211,496
|
212,981
|
216,915
|
217,858
|
220,522
|
228,127
|
234,321
|
243,639
|
272,109
|
286,738
|
294,620
|
289,904
|
273,501
|
272,796
|
278,315
|
278,312
|
263,852
|
255,993
|
308,616
|
307,216
|
307,050
|
321,479
|
340,340
|
358,025
|
359,183
|
360,712
|
364,455
|
363,918
|
341,173
|
311,040
|
326,589
|
324,764
|
366,008
|
381,143
|
382,189
|
433,232
|
402,656
|
396,371
|
402,583
|
408,456
|
423,540
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
147,623
|
167,085
|
182,382
|
153,694
|
147,037
|
-
|
159,934
|
163,112
|
148,435
|
-
|
159,773
|
157,778
|
154,108
|
-
|
154,851
|
154,139
|
156,087
|
-
|
161,484
|
158,848
|
160,077
|
-
|
197,554
|
199,068
|
205,984
|
-
|
195,728
|
188,585
|
189,625
|
-
|
184,181
|
175,236
|
226,718
|
-
|
236,161
|
236,539
|
251,033
|
-
|
266,439
|
263,461
|
251,074
|
-
|
243,695
|
229,231
|
228,187
|
240,815
|
273,690
|
284,363
|
297,023
|
334,843
|
301,232
|
297,790
|
361,866
|
296,714
|
291,768
|
|
営業利益
|
83,861
|
75,088
|
56,500
|
72,083
|
67,011
|
61,861
|
70,347
|
69,020
|
90,033
|
83,192
|
68,199
|
66,028
|
57,758
|
59,758
|
56,645
|
58,842
|
60,828
|
61,634
|
59,038
|
69,279
|
74,244
|
76,885
|
74,555
|
87,670
|
88,636
|
84,822
|
77,773
|
84,211
|
88,690
|
90,834
|
79,671
|
80,757
|
81,898
|
87,954
|
70,889
|
84,940
|
89,307
|
102,791
|
92,744
|
97,251
|
113,381
|
114,775
|
97,478
|
81,809
|
98,402
|
83,949
|
92,318
|
96,780
|
85,166
|
98,389
|
101,424
|
98,581
|
40,717
|
111,742
|
131,772
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
61,685
|
-
|
69,945
|
67,474
|
90,176
|
-
|
69,334
|
66,920
|
58,546
|
-
|
57,441
|
60,299
|
59,456
|
-
|
58,542
|
68,700
|
70,208
|
-
|
76,155
|
87,753
|
91,505
|
-
|
80,885
|
86,933
|
90,997
|
-
|
78,916
|
51,729
|
83,735
|
-
|
72,522
|
84,302
|
96,776
|
-
|
85,707
|
111,283
|
119,612
|
-
|
99,343
|
88,672
|
96,649
|
72,208
|
69,647
|
89,214
|
92,475
|
100,545
|
101,005
|
104,018
|
42,656
|
122,603
|
136,041
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
28.82
|
-
|
30.37
|
29.07
|
37.81
|
-
|
30.41
|
29.9
|
27.63
|
-
|
27.16
|
28.31
|
27.41
|
-
|
26.55
|
30.11
|
29.96
|
-
|
27.99
|
30.6
|
31.06
|
-
|
29.57
|
31.87
|
32.7
|
-
|
29.91
|
20.21
|
27.13
|
-
|
23.62
|
26.22
|
28.44
|
-
|
23.86
|
30.85
|
32.82
|
-
|
29.12
|
28.51
|
29.59
|
22.23
|
19.03
|
23.41
|
24.2
|
23.21
|
25.08
|
26.24
|
10.6
|
30.02
|
32.12
|
|
法人税等合計
|
29,293
|
26,477
|
20,598
|
25,714
|
23,165
|
-
|
25,538
|
24,401
|
31,983
|
-
|
24,646
|
25,059
|
20,917
|
-
|
21,796
|
22,985
|
22,197
|
-
|
22,124
|
26,437
|
26,072
|
-
|
27,381
|
31,335
|
32,597
|
-
|
29,858
|
32,274
|
33,756
|
-
|
18,910
|
13,062
|
21,741
|
-
|
17,911
|
20,462
|
23,191
|
-
|
22,442
|
26,482
|
32,928
|
-
|
24,997
|
35,193
|
23,163
|
17,611
|
18,889
|
21,640
|
21,009
|
27,543
|
26,739
|
29,000
|
23,400
|
32,300
|
32,200
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
48,275
|
48,063
|
35,054
|
42,885
|
38,520
|
38,625
|
44,407
|
43,073
|
58,193
|
51,956
|
44,688
|
41,861
|
37,704
|
42,176
|
35,645
|
37,314
|
37,560
|
39,613
|
36,418
|
42,263
|
44,136
|
49,169
|
48,774
|
56,418
|
58,908
|
57,229
|
51,027
|
54,659
|
57,241
|
131,974
|
60,331
|
38,822
|
61,994
|
61,632
|
54,611
|
63,840
|
73,585
|
85,089
|
64,178
|
84,801
|
86,684
|
101,272
|
74,484
|
55,884
|
73,486
|
55,863
|
57,657
|
69,479
|
71,466
|
73,002
|
75,026
|
75,033
|
21,027
|
90,341
|
103,876
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.81
|
0.86
|
0.94
|
0.75
|
0.57
|
0.73
|
0.61
|
0.64
|
0.78
|
0.78
|
0.81
|
0.86
|
0.89
|
0.2
|
1.06
|
1.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.8
|
0.85
|
0.93
|
0.75
|
0.56
|
0.73
|
0.61
|
0.64
|
0.78
|
0.78
|
0.81
|
0.86
|
0.89
|
0.2
|
1.06
|
1.25
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
1.75
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
1.31
|
0.31
|
0.31
|