|
（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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
133,835
|
134,064
|
138,481
|
136,279
|
137,664
|
141,466
|
146,289
|
147,560
|
157,805
|
156,364
|
157,752
|
157,947
|
159,030
|
163,846
|
170,828
|
167,947
|
170,938
|
176,377
|
184,792
|
181,461
|
185,252
|
192,507
|
198,344
|
197,981
|
201,157
|
204,109
|
207,389
|
208,049
|
217,953
|
223,957
|
225,405
|
224,902
|
229,753
|
235,376
|
232,227
|
230,465
|
233,947
|
239,149
|
231,557
|
176,227
|
208,197
|
218,161
|
231,625
|
247,284
|
256,771
|
264,099
|
273,451
|
273,059
|
280,679
|
286,604
|
291,323
|
296,052
|
303,633
|
-
|
309,154
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
77,680
|
77,898
|
81,727
|
78,945
|
80,907
|
-
|
85,742
|
85,781
|
90,682
|
-
|
94,847
|
94,034
|
94,329
|
-
|
107,384
|
99,586
|
103,316
|
-
|
112,670
|
105,260
|
109,335
|
-
|
121,422
|
117,846
|
120,696
|
-
|
125,845
|
124,959
|
133,456
|
-
|
139,260
|
135,006
|
139,411
|
-
|
141,134
|
137,083
|
154,222
|
-
|
145,815
|
139,614
|
147,291
|
152,790
|
152,762
|
161,711
|
170,787
|
170,499
|
181,821
|
178,953
|
178,878
|
186,520
|
191,129
|
191,321
|
197,801
|
-
|
202,192
|
|
営業利益
|
56,155
|
56,166
|
56,754
|
57,334
|
56,757
|
57,233
|
60,547
|
61,779
|
67,123
|
65,813
|
62,905
|
63,913
|
64,701
|
63,470
|
63,444
|
68,361
|
67,622
|
71,610
|
72,122
|
76,201
|
75,917
|
75,914
|
76,922
|
80,135
|
80,461
|
83,477
|
81,544
|
83,090
|
84,497
|
83,157
|
86,145
|
89,896
|
90,342
|
83,338
|
91,093
|
109,579
|
94,018
|
176,221
|
85,742
|
48,295
|
3,688
|
82,799
|
78,863
|
85,573
|
85,984
|
93,600
|
191,727
|
95,808
|
101,801
|
100,084
|
100,194
|
157,011
|
105,832
|
-
|
108,133
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
32,368
|
31,010
|
32,384
|
36,471
|
48,302
|
32,455
|
44,122
|
33,596
|
39,656
|
38,858
|
35,842
|
38,797
|
63,366
|
29,603
|
40,545
|
45,416
|
49,049
|
37,279
|
48,203
|
45,673
|
54,550
|
69,998
|
79,063
|
58,898
|
61,198
|
59,724
|
58,070
|
78,133
|
108,882
|
52,785
|
62,931
|
65,533
|
64,180
|
56,382
|
61,803
|
82,667
|
67,106
|
148,966
|
56,441
|
10,859
|
-28,289
|
49,739
|
48,059
|
54,541
|
54,728
|
64,467
|
158,774
|
57,731
|
63,004
|
59,392
|
58,016
|
114,655
|
63,461
|
-
|
66,578
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.5
|
0.48
|
0.5
|
0.55
|
0.74
|
0.48
|
0.67
|
0.51
|
0.6
|
0.58
|
0.53
|
0.57
|
0.94
|
0.43
|
0.58
|
0.64
|
0.69
|
0.51
|
0.67
|
0.63
|
0.75
|
0.98
|
1.1
|
0.79
|
0.82
|
0.81
|
0.78
|
1.05
|
1.47
|
0.67
|
0.81
|
0.84
|
0.82
|
0.71
|
0.78
|
1.05
|
0.84
|
1.92
|
0.7
|
-
|
-
|
-
|
0.57
|
0.64
|
0.63
|
0.75
|
1.9
|
0.65
|
0.72
|
0.67
|
0.66
|
1.32
|
0.7
|
-
|
0.72
|
|
希薄化後一株あたり利益
|
0.5
|
0.48
|
0.5
|
0.55
|
0.74
|
0.48
|
0.67
|
0.51
|
0.6
|
0.58
|
0.53
|
0.57
|
0.94
|
0.42
|
0.57
|
0.64
|
0.69
|
0.51
|
0.67
|
0.63
|
0.75
|
0.97
|
1.1
|
0.78
|
0.82
|
0.8
|
0.78
|
1.05
|
1.47
|
0.67
|
0.81
|
0.84
|
0.82
|
0.71
|
0.78
|
1.05
|
0.84
|
1.92
|
0.7
|
-
|
-
|
-
|
0.57
|
0.64
|
0.63
|
0.75
|
1.89
|
0.65
|
0.72
|
0.67
|
0.66
|
1.32
|
0.7
|
-
|
0.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
1.02
|
1.02
|
1.05
|
-
|
1.05
|
1.05
|
1.06
|
1.06
|
1.06
|
1.07
|
1.07
|
1.07
|
1.08
|
1.08
|
1.08
|
1.09
|
1.09
|
1.09
|
1.1
|
1.1
|
1.1
|