|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
94,361
|
93,947
|
97,371
|
98,155
|
98,702
|
-
|
109,285
|
107,756
|
105,118
|
107,841
|
109,790
|
117,880
|
124,440
|
131,566
|
133,369
|
135,448
|
137,197
|
155,754
|
170,931
|
175,110
|
194,693
|
251,034
|
263,514
|
271,085
|
272,927
|
294,117
|
297,815
|
305,000
|
310,000
|
314,000
|
306,000
|
306,000
|
281,000
|
273,000
|
270,000
|
251,000
|
253,000
|
256,000
|
254,000
|
280,000
|
343,000
|
444,000
|
484,000
|
513,000
|
543,000
|
557,000
|
583,000
|
559,000
|
583,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
63,084
|
64,247
|
74,557
|
68,369
|
69,217
|
-
|
78,482
|
77,082
|
78,863
|
84,181
|
83,221
|
94,166
|
92,584
|
95,847
|
94,655
|
96,499
|
98,149
|
136,648
|
129,629
|
121,050
|
187,555
|
163,714
|
163,743
|
166,529
|
171,083
|
183,013
|
170,729
|
170,000
|
166,000
|
178,000
|
177,000
|
195,000
|
176,000
|
180,000
|
199,000
|
185,000
|
182,000
|
184,000
|
227,000
|
193,000
|
195,000
|
220,000
|
212,000
|
218,000
|
237,000
|
227,000
|
249,000
|
246,000
|
247,000
|
|
経常(税引前)利益
|
24,601
|
23,453
|
22,930
|
31,032
|
32,242
|
-
|
41,750
|
42,833
|
40,365
|
41,413
|
41,611
|
48,723
|
50,393
|
51,127
|
57,312
|
58,156
|
57,634
|
37,982
|
59,511
|
75,057
|
29,463
|
104,023
|
110,871
|
-
|
108,030
|
105,677
|
122,917
|
-
|
116,000
|
120,000
|
-
|
58,000
|
100,000
|
100,000
|
-
|
115,000
|
127,000
|
138,000
|
67,000
|
137,000
|
173,000
|
182,000
|
179,000
|
164,000
|
156,000
|
157,000
|
140,000
|
148,000
|
166,000
|
|
経常(税引前)利益率(%)
|
26.07
|
24.96
|
23.55
|
31.62
|
32.67
|
-
|
38.2
|
39.75
|
38.4
|
38.4
|
37.9
|
41.33
|
40.5
|
38.86
|
42.97
|
42.94
|
42.01
|
24.39
|
34.82
|
42.86
|
15.13
|
41.44
|
42.07
|
-
|
39.58
|
35.93
|
41.27
|
-
|
37.42
|
38.22
|
-
|
18.95
|
35.59
|
36.63
|
-
|
45.82
|
50.2
|
53.91
|
26.38
|
48.93
|
50.44
|
40.99
|
36.98
|
31.97
|
28.73
|
28.19
|
24.01
|
26.48
|
28.47
|
|
法人税等合計
|
6,679
|
6,236
|
5,755
|
8,670
|
8,469
|
-
|
12,620
|
12,090
|
11,827
|
12,220
|
9,977
|
14,199
|
15,562
|
15,736
|
16,969
|
18,025
|
17,581
|
11,850
|
18,211
|
22,889
|
6,484
|
29,617
|
33,178
|
-
|
21,268
|
20,471
|
22,154
|
-
|
22,000
|
17,000
|
-
|
11,000
|
16,000
|
17,000
|
-
|
22,000
|
25,000
|
27,000
|
14,000
|
28,000
|
35,000
|
35,000
|
37,000
|
19,000
|
34,000
|
34,000
|
30,000
|
31,000
|
36,000
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,922
|
17,217
|
17,175
|
22,362
|
23,773
|
-
|
29,130
|
30,743
|
28,538
|
29,193
|
31,634
|
34,524
|
34,831
|
35,391
|
40,343
|
40,131
|
40,053
|
26,132
|
41,300
|
52,168
|
22,979
|
74,406
|
77,693
|
24,126
|
86,762
|
85,206
|
100,763
|
100,000
|
94,000
|
103,000
|
95,000
|
47,000
|
84,000
|
83,000
|
72,000
|
93,000
|
102,000
|
111,000
|
53,000
|
109,000
|
138,000
|
147,000
|
142,000
|
145,000
|
122,000
|
123,000
|
110,000
|
117,000
|
130,000
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.15
|
0.14
|
0.18
|
0.19
|
-
|
0.21
|
0.22
|
0.2
|
0.2
|
0.22
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.12
|
0.19
|
0.24
|
0.09
|
0.22
|
0.23
|
0.07
|
0.26
|
0.26
|
0.3
|
0.3
|
0.28
|
0.31
|
0.29
|
0.14
|
0.25
|
0.25
|
0.22
|
0.28
|
0.31
|
0.34
|
0.15
|
0.3
|
0.39
|
0.4
|
0.39
|
0.4
|
0.32
|
0.34
|
0.3
|
0.32
|
0.36
|
|
希薄化後一株あたり利益
|
0.16
|
0.15
|
0.14
|
0.18
|
0.19
|
-
|
0.21
|
0.22
|
0.2
|
0.2
|
0.22
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.12
|
0.19
|
0.24
|
0.09
|
0.22
|
0.23
|
0.07
|
0.26
|
0.26
|
0.3
|
0.3
|
0.28
|
0.31
|
0.29
|
0.14
|
0.25
|
0.25
|
0.22
|
0.28
|
0.31
|
0.34
|
0.15
|
0.3
|
0.38
|
0.4
|
0.39
|
0.4
|
0.32
|
0.34
|
0.3
|
0.32
|
0.36
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|