|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
338,568
|
339,548
|
393,722
|
387,756
|
436,526
|
375,262
|
526,995
|
500,535
|
513,255
|
479,842
|
519,016
|
514,579
|
533,531
|
485,981
|
544,034
|
526
|
547,674
|
470,661
|
540,762
|
524,133
|
548,104
|
474,326
|
532,514
|
512,858
|
574,907
|
503,323
|
561,651
|
562,869
|
678,200
|
713,079
|
789,387
|
770,107
|
768,429
|
672,935
|
759,583
|
725,376
|
-
|
646,564
|
674,602
|
777,640
|
725,904
|
827,873
|
826,830
|
856,482
|
993,258
|
941,230
|
809,183
|
898,239
|
900,634
|
810,419
|
917,107
|
917,927
|
788,663
|
898,095
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
242,294
|
242,644
|
281,130
|
275,775
|
-
|
261,156
|
390,444
|
366,211
|
-
|
346,466
|
372,400
|
370,072
|
-
|
352,936
|
401,379
|
401
|
-
|
354,455
|
391,825
|
377,293
|
-
|
336,721
|
374,258
|
366,737
|
-
|
364,327
|
415,613
|
412,469
|
-
|
525,374
|
567,002
|
552,903
|
-
|
493,010
|
541,124
|
518,055
|
-
|
476,302
|
489,701
|
-
|
533,540
|
610,323
|
632,880
|
643,589
|
739,737
|
692,066
|
594,374
|
641,464
|
637,162
|
571,182
|
635,055
|
642,198
|
561,588
|
611,711
|
|
売上総利益
|
96,274
|
96,904
|
112,592
|
111,981
|
125,613
|
114,106
|
136,551
|
134,324
|
143,714
|
133,376
|
146,616
|
144,507
|
145,672
|
133,045
|
142,655
|
125
|
132,436
|
116,206
|
148,937
|
146,840
|
156,060
|
137,605
|
158,256
|
146,121
|
167,821
|
138,996
|
146,038
|
150,400
|
167,736
|
187,705
|
222,385
|
217,204
|
209,600
|
179,925
|
218,459
|
207,321
|
201,217
|
170,262
|
184,901
|
213,642
|
192,364
|
217,550
|
193,950
|
212,893
|
253,521
|
249,164
|
214,809
|
256,775
|
263,472
|
239,237
|
282,052
|
275,729
|
227,075
|
286,384
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
73,584
|
75,653
|
77,608
|
79,542
|
85,243
|
83,331
|
92,956
|
91,355
|
95,395
|
97,640
|
93,806
|
90,604
|
92,619
|
96,799
|
96,372
|
96
|
93,499
|
94,833
|
100,582
|
98,297
|
103,846
|
99,767
|
103,684
|
97,692
|
106,495
|
112,915
|
102,770
|
110,219
|
151,126
|
151,020
|
145,199
|
146,069
|
139,844
|
145,713
|
146,079
|
140,615
|
148,521
|
141,509
|
127,998
|
139,712
|
144,014
|
148,409
|
134,497
|
155,894
|
166,007
|
161,210
|
154,542
|
166,625
|
172,153
|
172,362
|
181,456
|
171,388
|
180,628
|
186,340
|
|
営業利益
|
1,041
|
294
|
-51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,186
|
71,135
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
21,062
|
18,632
|
32,361
|
31,244
|
-
|
21,818
|
5,279
|
31,743
|
-
|
25,454
|
35,269
|
35,503
|
-
|
19,336
|
27,781
|
10
|
-
|
13,273
|
40,637
|
39,758
|
-
|
26,035
|
46,040
|
43,471
|
-
|
18,322
|
35,010
|
32,231
|
-
|
13,214
|
55,813
|
44,836
|
-
|
13,823
|
51,449
|
66,976
|
-
|
13,883
|
41,206
|
-
|
38,517
|
63,608
|
48,727
|
46,885
|
69,777
|
73,202
|
30,469
|
58,556
|
58,897
|
37,782
|
73,115
|
72,293
|
18,712
|
73,174
|
|
経常(税引前)利益率(%)
|
6.22
|
5.49
|
8.22
|
8.06
|
-
|
5.81
|
1.0
|
6.34
|
-
|
5.3
|
6.8
|
6.9
|
-
|
3.98
|
5.11
|
1.98
|
-
|
2.82
|
7.51
|
7.59
|
-
|
5.49
|
8.65
|
8.48
|
-
|
3.64
|
6.23
|
5.73
|
-
|
1.85
|
7.07
|
5.82
|
-
|
2.05
|
6.77
|
9.23
|
-
|
2.15
|
6.11
|
-
|
5.31
|
7.68
|
5.89
|
5.47
|
7.03
|
7.78
|
3.77
|
6.52
|
6.54
|
4.66
|
7.97
|
7.88
|
2.37
|
8.15
|
|
法人税等合計
|
4,071
|
6,285
|
9,984
|
9,948
|
-
|
8,683
|
2,367
|
9,358
|
-
|
7,120
|
10,864
|
10,290
|
-
|
6,541
|
8,838
|
8
|
-
|
4,769
|
15,387
|
14,372
|
-
|
8,760
|
14,290
|
12,513
|
-
|
5,765
|
11,151
|
9,262
|
-
|
-32,632
|
13,488
|
9,300
|
-
|
3,140
|
16,441
|
19,321
|
-
|
5,611
|
11,471
|
-
|
10,607
|
16,660
|
19,095
|
10,148
|
23,616
|
28,259
|
9,733
|
19,291
|
22,231
|
7,814
|
22,418
|
18,264
|
5,945
|
32,726
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
18,978
|
14,351
|
25,126
|
23,391
|
26,408
|
15,330
|
2,007
|
83,323
|
-
|
20,774
|
26,048
|
28,361
|
-
|
14,649
|
20,626
|
4
|
-
|
9,795
|
25,316
|
26,886
|
-
|
18,967
|
33,390
|
32,798
|
-
|
14,831
|
25,867
|
25,139
|
-
|
47,682
|
44,464
|
37,736
|
41,365
|
12,248
|
36,641
|
49,730
|
32,225
|
9,906
|
31,628
|
40,604
|
29,806
|
49,124
|
31,630
|
38,320
|
47,227
|
46,530
|
21,916
|
40,422
|
37,650
|
31,012
|
51,297
|
55,361
|
13,264
|
41,845
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.29
|
0.51
|
0.47
|
0.54
|
0.31
|
0.04
|
1.68
|
-
|
0.42
|
0.52
|
0.57
|
-
|
0.29
|
0.41
|
0.08
|
-
|
0.19
|
0.5
|
0.53
|
-
|
0.38
|
0.66
|
0.65
|
-
|
0.29
|
0.51
|
0.5
|
-
|
0.94
|
0.88
|
0.75
|
-
|
0.24
|
0.72
|
0.98
|
-
|
0.19
|
0.61
|
0.78
|
0.57
|
0.93
|
0.6
|
0.72
|
0.88
|
0.87
|
0.4
|
0.74
|
0.69
|
0.57
|
0.93
|
1.01
|
0.24
|
0.77
|
|
希薄化後一株あたり利益
|
0.38
|
0.29
|
0.5
|
0.47
|
0.53
|
0.3
|
0.04
|
1.64
|
-
|
0.41
|
0.51
|
0.55
|
-
|
0.28
|
0.4
|
0.08
|
-
|
0.19
|
0.49
|
0.52
|
-
|
0.37
|
0.65
|
0.64
|
-
|
0.29
|
0.5
|
0.49
|
-
|
0.92
|
0.86
|
0.72
|
-
|
0.24
|
0.7
|
0.97
|
-
|
0.19
|
0.61
|
0.77
|
0.56
|
0.9
|
0.58
|
0.69
|
0.86
|
0.84
|
0.39
|
0.73
|
0.67
|
0.55
|
0.91
|
0.98
|
0.24
|
0.76
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.09
|
0.09
|
-
|
0.09
|
0.1
|
0.1
|
-
|
0.1
|
0.12
|
0.12
|
-
|
0.12
|
0.13
|
0.13
|
-
|
0.13
|
0.14
|
0.14
|
-
|
0.14
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.16
|
0.16
|
-
|
0.16
|
0.16
|
-
|
0.16
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
-
|
-
|