|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
187,680
|
185,356
|
181,749
|
175,694
|
174,935
|
173,736
|
169,333
|
166,891
|
163,985
|
161,060
|
155,560
|
151,322
|
153,078
|
152,832
|
152,457
|
148,792
|
147,902
|
149,790
|
149,594
|
145,772
|
144,229
|
146,228
|
147,560
|
149,311
|
149,309
|
151,468
|
153,012
|
158,487
|
163,881
|
171,510
|
174,987
|
177,687
|
186,170
|
194,048
|
200,609
|
204,700
|
210,034
|
208,414
|
202,159
|
199,378
|
180,697
|
179,159
|
183,645
|
184,936
|
176,673
|
184,079
|
177,724
|
173,001
|
190,299
|
233,691
|
267,847
|
289,820
|
314,912
|
330,371
|
339,666
|
400,506
|
427,656
|
414,368
|
399,692
|
402,761
|
411,006
|
403,416
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
17.7
|
0.6
|
-3.9
|
-2.6
|
|
営業費用
|
100,158
|
101,808
|
109,712
|
101,563
|
102,478
|
106,589
|
105,846
|
110,711
|
112,143
|
110,043
|
116,609
|
110,936
|
117,130
|
116,605
|
116,762
|
109,554
|
116,174
|
115,798
|
117,720
|
118,478
|
118,354
|
124,889
|
118,439
|
120,413
|
121,637
|
119,848
|
127,621
|
122,275
|
132,695
|
132,157
|
138,452
|
136,661
|
133,345
|
135,413
|
140,685
|
137,824
|
144,168
|
146,770
|
138,974
|
142,552
|
143,006
|
139,147
|
154,735
|
178,384
|
140,831
|
144,596
|
154,019
|
145,978
|
149,730
|
169,558
|
168,462
|
159,616
|
168,018
|
171,020
|
177,600
|
199,488
|
226,089
|
216,615
|
189,460
|
192,811
|
196,574
|
212,984
|
|
経常(税引前)利益
|
42,965
|
50,473
|
42,556
|
46,160
|
49,539
|
52,765
|
47,947
|
51,664
|
53,251
|
54,842
|
57,689
|
50,967
|
53,751
|
53,785
|
54,422
|
56,017
|
53,096
|
51,968
|
49,419
|
53,540
|
48,855
|
44,579
|
2,528
|
50,248
|
50,905
|
54,725
|
52,371
|
57,177
|
54,539
|
61,551
|
-1,514
|
56,562
|
38,699
|
74,127
|
63,582
|
67,142
|
69,666
|
72,133
|
55,047
|
28,808
|
46,100
|
71,137
|
56,190
|
86,961
|
76,958
|
89,851
|
80,474
|
77,538
|
85,992
|
86,228
|
97,257
|
83,180
|
95,672
|
88,846
|
75,552
|
103,170
|
79,664
|
86,243
|
115,061
|
122,651
|
127,786
|
120,089
|
|
経常(税引前)利益率(%)
|
22.9
|
27.2
|
23.4
|
26.3
|
28.3
|
30.4
|
28.3
|
31.0
|
32.5
|
34.1
|
37.1
|
33.7
|
35.1
|
35.2
|
35.7
|
37.6
|
35.9
|
34.7
|
33.0
|
36.7
|
33.9
|
30.5
|
1.7
|
33.7
|
34.1
|
36.1
|
34.2
|
36.1
|
33.3
|
35.9
|
-0.9
|
31.8
|
20.8
|
38.2
|
31.7
|
32.8
|
33.2
|
34.6
|
27.2
|
14.4
|
25.5
|
39.7
|
30.6
|
47.0
|
43.6
|
48.8
|
45.3
|
44.8
|
45.2
|
36.9
|
36.3
|
28.7
|
30.4
|
26.9
|
22.2
|
25.8
|
18.6
|
20.8
|
28.8
|
30.5
|
31.1
|
29.8
|
|
法人税等合計
|
11,283
|
12,793
|
11,066
|
12,375
|
13,154
|
13,441
|
11,868
|
13,532
|
13,360
|
13,260
|
17,449
|
11,740
|
13,169
|
13,837
|
12,339
|
14,234
|
13,500
|
13,402
|
11,470
|
13,504
|
12,175
|
10,328
|
13,914
|
11,991
|
11,155
|
13,257
|
10,221
|
13,797
|
9,072
|
12,646
|
27,186
|
7,082
|
3,502
|
8,494
|
5,499
|
10,479
|
9,887
|
10,025
|
7,258
|
2,761
|
6,542
|
9,529
|
5,362
|
13,898
|
11,994
|
14,268
|
18,588
|
13,250
|
16,003
|
15,357
|
15,424
|
14,866
|
16,065
|
16,749
|
13,611
|
8,195
|
16,458
|
17,622
|
22,074
|
23,453
|
27,332
|
21,119
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.4
|
19.2
|
19.1
|
21.4
|
17.6
|
|
純利益
|
31,682
|
37,680
|
31,490
|
33,785
|
36,385
|
39,324
|
36,079
|
38,132
|
39,891
|
41,582
|
40,240
|
39,227
|
40,582
|
39,948
|
42,083
|
41,783
|
39,596
|
38,566
|
37,949
|
40,036
|
36,680
|
34,251
|
38,535
|
38,257
|
39,750
|
41,468
|
42,150
|
43,380
|
45,467
|
48,905
|
34,001
|
49,480
|
35,197
|
65,633
|
58,083
|
56,663
|
59,779
|
62,108
|
47,789
|
26,047
|
39,559
|
61,607
|
50,827
|
73,063
|
64,964
|
75,583
|
61,886
|
64,288
|
69,989
|
70,871
|
81,833
|
68,314
|
79,607
|
72,097
|
61,941
|
94,975
|
63,206
|
68,621
|
92,987
|
99,198
|
100,454
|
98,970
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
23.3
|
24.6
|
24.4
|
24.5
|
|
一株あたり利益
|
0.14
|
0.16
|
0.16
|
0.17
|
0.18
|
0.2
|
0.18
|
0.19
|
0.2
|
0.21
|
0.2
|
0.2
|
0.21
|
0.21
|
0.22
|
0.22
|
0.21
|
0.21
|
0.21
|
0.22
|
0.21
|
0.2
|
0.22
|
0.22
|
0.23
|
0.24
|
0.24
|
0.25
|
0.26
|
0.28
|
0.19
|
0.28
|
0.2
|
0.37
|
0.33
|
0.33
|
0.36
|
0.38
|
0.3
|
0.16
|
0.24
|
0.38
|
0.3
|
0.43
|
0.38
|
0.45
|
0.36
|
0.38
|
0.42
|
0.41
|
0.48
|
0.39
|
0.46
|
0.42
|
0.36
|
0.53
|
0.33
|
0.36
|
0.5
|
0.53
|
0.54
|
0.53
|
|
希薄化後一株あたり利益
|
0.14
|
0.16
|
0.16
|
0.17
|
0.18
|
0.2
|
0.18
|
0.19
|
0.2
|
0.21
|
0.2
|
0.2
|
0.21
|
0.21
|
0.22
|
0.22
|
0.21
|
0.21
|
0.2
|
0.22
|
0.21
|
0.2
|
0.22
|
0.22
|
0.23
|
0.24
|
0.24
|
0.25
|
0.26
|
0.28
|
0.2
|
0.28
|
0.2
|
0.37
|
0.33
|
0.33
|
0.35
|
0.37
|
0.29
|
0.16
|
0.24
|
0.38
|
0.3
|
0.43
|
0.38
|
0.45
|
0.36
|
0.38
|
0.42
|
0.4
|
0.47
|
0.39
|
0.46
|
0.42
|
0.36
|
0.52
|
0.33
|
0.36
|
0.49
|
0.53
|
0.53
|
0.53
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
35.8
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.04
|
0.05
|
0.05
|
0.06
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.09
|
0.09
|
0.09
|
0.11
|
0.09
|
0.1
|
0.1
|
0.12
|
0.11
|
0.11
|
0.11
|
0.14
|
0.12
|
0.12
|
0.12
|
0.16
|
0.13
|
0.13
|
0.13
|
0.17
|
0.13
|
0.13
|
0.13
|
0.17
|
0.14
|
0.14
|
0.14
|
0.22
|
0.15
|
0.15
|
0.15
|
0.21
|
0.15
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|