|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
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
|
73,551
|
73,483
|
69,057
|
69,067
|
68,175
|
65,067
|
63,956
|
63,929
|
62,687
|
64,185
|
69,728
|
68,792
|
69,718
|
70,780
|
72,380
|
71,959
|
74,935
|
74,457
|
85,869
|
108,765
|
107,600
|
113,000
|
121,200
|
130,600
|
142,100
|
141,300
|
132,200
|
128,800
|
128,900
|
125,300
|
123,300
|
131,100
|
184,000
|
245,300
|
286,700
|
315,900
|
317,300
|
322,600
|
324,700
|
324,000
|
328,000
|
303,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
54,192
|
55,041
|
57,440
|
57,299
|
57,064
|
56,685
|
55,020
|
52,579
|
54,338
|
55,920
|
64,958
|
59,592
|
61,978
|
65,502
|
60,862
|
62,895
|
62,113
|
63,693
|
80,399
|
94,656
|
85,900
|
84,900
|
90,700
|
93,800
|
112,100
|
99,300
|
100,300
|
95,600
|
99,500
|
98,400
|
99,000
|
105,900
|
207,200
|
210,300
|
173,200
|
165,800
|
163,900
|
161,100
|
160,200
|
156,900
|
159,400
|
160,600
|
|
経常(税引前)利益
|
14,526
|
17,576
|
18,326
|
19,537
|
24,623
|
30,911
|
32,944
|
36,984
|
32,904
|
32,379
|
29,226
|
31,420
|
33,740
|
30,212
|
30,331
|
39,197
|
37,976
|
32,577
|
33,749
|
40,966
|
47,000
|
53,600
|
53,500
|
53,000
|
48,800
|
64,400
|
37,500
|
47,100
|
63,000
|
65,500
|
55,100
|
60,700
|
-41,300
|
80,300
|
108,100
|
74,300
|
86,900
|
94,700
|
76,700
|
78,400
|
72,700
|
66,400
|
|
経常(税引前)利益率(%)
|
19.75
|
23.92
|
26.54
|
28.29
|
36.12
|
47.51
|
51.51
|
57.85
|
52.49
|
50.45
|
41.91
|
45.67
|
48.39
|
42.68
|
41.91
|
54.47
|
50.68
|
43.75
|
39.3
|
37.66
|
43.68
|
47.43
|
44.14
|
40.58
|
34.34
|
45.58
|
28.37
|
36.57
|
48.88
|
52.27
|
44.69
|
46.3
|
-22.45
|
32.74
|
37.7
|
23.52
|
27.39
|
29.36
|
23.62
|
24.2
|
22.16
|
21.89
|
|
法人税等合計
|
4,672
|
5,655
|
6,112
|
6,527
|
8,468
|
10,867
|
11,439
|
13,172
|
11,511
|
11,302
|
10,071
|
10,440
|
11,518
|
10,050
|
10,207
|
13,643
|
12,783
|
9,451
|
11,881
|
13,707
|
10,300
|
11,900
|
12,100
|
11,400
|
10,900
|
15,300
|
8,200
|
10,400
|
14,700
|
14,100
|
12,600
|
13,600
|
-7,900
|
16,200
|
22,400
|
18,000
|
19,900
|
22,000
|
18,300
|
18,400
|
17,200
|
16,200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,854
|
11,921
|
12,214
|
13,010
|
16,155
|
20,044
|
21,505
|
23,812
|
21,393
|
21,077
|
19,155
|
20,980
|
22,222
|
20,162
|
20,124
|
25,554
|
25,193
|
23,126
|
21,868
|
27,259
|
36,700
|
41,700
|
41,400
|
41,600
|
37,900
|
49,100
|
29,300
|
36,700
|
48,300
|
51,400
|
42,500
|
47,100
|
-33,400
|
64,100
|
85,700
|
56,300
|
67,000
|
72,700
|
58,400
|
60,000
|
55,500
|
50,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.26
|
0.26
|
0.28
|
0.36
|
0.46
|
0.49
|
0.54
|
0.49
|
0.48
|
0.43
|
0.46
|
0.49
|
0.45
|
0.45
|
0.58
|
0.57
|
0.52
|
0.46
|
0.49
|
0.65
|
0.74
|
0.71
|
0.69
|
0.59
|
0.76
|
0.45
|
0.57
|
0.76
|
0.83
|
0.69
|
0.76
|
-0.36
|
0.59
|
0.8
|
0.54
|
0.65
|
0.7
|
0.57
|
0.58
|
0.54
|
0.49
|
|
希薄化後一株あたり利益
|
0.21
|
0.26
|
0.26
|
0.28
|
0.35
|
0.46
|
0.49
|
0.54
|
0.48
|
0.47
|
0.42
|
0.46
|
0.49
|
0.44
|
0.45
|
0.57
|
0.56
|
0.51
|
0.45
|
0.48
|
0.65
|
0.74
|
0.71
|
0.69
|
0.59
|
0.76
|
0.45
|
0.57
|
0.76
|
0.83
|
0.69
|
0.76
|
-0.36
|
0.59
|
0.8
|
0.54
|
0.65
|
0.7
|
0.57
|
0.58
|
0.54
|
0.49
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
0.34
|
-
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|