|
(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
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
2Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
187,680
|
185,356
|
175,694
|
174,935
|
173,736
|
166,891
|
163,985
|
161,060
|
151,322
|
153,078
|
152,832
|
148,792
|
147,902
|
149,790
|
145,772
|
144,229
|
146,228
|
149,311
|
149,309
|
151,468
|
158,487
|
163,881
|
171,510
|
177,687
|
186,170
|
194,048
|
204,700
|
210,034
|
208,414
|
199,378
|
180,697
|
179,159
|
184,936
|
176,673
|
184,079
|
173,001
|
190,299
|
233,691
|
289,820
|
314,912
|
330,371
|
339,666
|
400,506
|
427,656
|
399,692
|
402,761
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
100,158
|
101,808
|
101,563
|
102,478
|
106,589
|
110,711
|
112,143
|
110,043
|
110,936
|
117,130
|
116,605
|
109,554
|
116,174
|
115,798
|
118,478
|
118,354
|
124,889
|
120,413
|
121,637
|
119,848
|
122,275
|
132,695
|
132,157
|
136,661
|
133,345
|
135,413
|
137,824
|
144,168
|
146,770
|
142,552
|
143,006
|
139,147
|
178,384
|
140,831
|
144,596
|
145,978
|
149,730
|
169,558
|
159,616
|
168,018
|
171,020
|
177,600
|
199,488
|
226,089
|
189,460
|
192,811
|
|
経常(税引前)利益
|
42,965
|
50,473
|
46,160
|
49,539
|
52,765
|
51,664
|
53,251
|
54,842
|
50,967
|
53,751
|
53,785
|
56,017
|
53,096
|
51,968
|
53,540
|
48,855
|
44,579
|
50,248
|
50,905
|
54,725
|
57,177
|
54,539
|
61,551
|
56,562
|
38,699
|
74,127
|
67,142
|
69,666
|
72,133
|
28,808
|
46,100
|
71,137
|
86,961
|
76,958
|
89,851
|
77,538
|
85,992
|
86,228
|
83,180
|
95,672
|
88,846
|
75,552
|
103,170
|
79,664
|
115,061
|
122,651
|
|
経常(税引前)利益率(%)
|
22.89
|
27.23
|
26.27
|
28.32
|
30.37
|
30.96
|
32.47
|
34.05
|
33.68
|
35.11
|
35.19
|
37.65
|
35.9
|
34.69
|
36.73
|
33.87
|
30.49
|
33.65
|
34.09
|
36.13
|
36.08
|
33.28
|
35.89
|
31.83
|
20.79
|
38.2
|
32.8
|
33.17
|
34.61
|
14.45
|
25.51
|
39.71
|
47.02
|
43.56
|
48.81
|
44.82
|
45.19
|
36.9
|
28.7
|
30.38
|
26.89
|
22.24
|
25.76
|
18.63
|
28.79
|
30.45
|
|
法人税等合計
|
11,283
|
12,793
|
12,375
|
13,154
|
13,441
|
13,532
|
13,360
|
13,260
|
11,740
|
13,169
|
13,837
|
14,234
|
13,500
|
13,402
|
13,504
|
12,175
|
10,328
|
11,991
|
11,155
|
13,257
|
13,797
|
9,072
|
12,646
|
7,082
|
3,502
|
8,494
|
10,479
|
9,887
|
10,025
|
2,761
|
6,542
|
9,529
|
13,898
|
11,994
|
14,268
|
13,250
|
16,003
|
15,357
|
14,866
|
16,065
|
16,749
|
13,611
|
8,195
|
16,458
|
22,074
|
23,453
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
31,682
|
37,680
|
33,785
|
36,385
|
39,324
|
38,132
|
39,891
|
41,582
|
39,227
|
40,582
|
39,948
|
41,783
|
39,596
|
38,566
|
40,036
|
36,680
|
34,251
|
38,257
|
39,750
|
41,468
|
43,380
|
45,467
|
48,905
|
49,480
|
35,197
|
65,633
|
56,663
|
59,779
|
62,108
|
26,047
|
39,559
|
61,607
|
73,063
|
64,964
|
75,583
|
64,288
|
69,989
|
70,871
|
68,314
|
79,607
|
72,097
|
61,941
|
94,975
|
63,206
|
92,987
|
99,198
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.16
|
0.17
|
0.18
|
0.2
|
0.19
|
0.2
|
0.21
|
0.2
|
0.21
|
0.21
|
0.22
|
0.21
|
0.21
|
0.22
|
0.21
|
0.2
|
0.22
|
0.23
|
0.24
|
0.25
|
0.26
|
0.28
|
0.28
|
0.2
|
0.37
|
0.33
|
0.36
|
0.38
|
0.16
|
0.24
|
0.38
|
0.43
|
0.38
|
0.45
|
0.38
|
0.42
|
0.41
|
0.39
|
0.46
|
0.42
|
0.36
|
0.53
|
0.33
|
0.5
|
0.53
|
|
希薄化後一株あたり利益
|
0.14
|
0.16
|
0.17
|
0.18
|
0.2
|
0.19
|
0.2
|
0.21
|
0.2
|
0.21
|
0.21
|
0.22
|
0.21
|
0.21
|
0.22
|
0.21
|
0.2
|
0.22
|
0.23
|
0.24
|
0.25
|
0.26
|
0.28
|
0.28
|
0.2
|
0.37
|
0.33
|
0.35
|
0.37
|
0.16
|
0.24
|
0.38
|
0.43
|
0.38
|
0.45
|
0.38
|
0.42
|
0.4
|
0.39
|
0.46
|
0.42
|
0.36
|
0.52
|
0.33
|
0.49
|
0.53
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.04
|
0.05
|
0.05
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|