|
(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
|
3Q20
|
2Q20
|
3Q20
|
4Q20
|
3Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
2Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
288,200
|
308,700
|
265,000
|
314,600
|
337,900
|
-
|
284,500
|
343,000
|
343,400
|
331,700
|
272,300
|
338,900
|
353,200
|
356,600
|
286,600
|
365,800
|
397,200
|
401,400
|
319,700
|
365,300
|
386,200
|
378,700
|
334,400
|
358,900
|
362,900
|
362,100
|
316,100
|
348,400
|
359,600
|
352,800
|
305,300
|
349,500
|
349,700
|
356,400
|
317,000
|
359,400
|
360,700
|
356,700
|
308,900
|
300,500
|
304,400
|
304,900
|
305,800
|
317,100
|
313,500
|
316,600
|
312,700
|
321,000
|
338,900
|
343,200
|
360,100
|
379,900
|
386,700
|
405,400
|
421,600
|
430,500
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
販売管理費
|
32,800
|
31,000
|
36,400
|
37,400
|
38,500
|
-
|
38,100
|
38,900
|
38,600
|
-
|
42,000
|
45,800
|
42,000
|
-
|
42,700
|
44,900
|
45,800
|
-
|
45,700
|
44,600
|
44,400
|
-
|
38,800
|
40,900
|
48,100
|
-
|
42,900
|
43,100
|
42,800
|
-
|
44,900
|
46,200
|
46,500
|
-
|
46,100
|
45,100
|
44,400
|
-
|
42,400
|
43,400
|
42,000
|
-
|
47,100
|
47,800
|
45,900
|
47,200
|
47,900
|
47,600
|
50,400
|
52,000
|
51,000
|
55,900
|
58,600
|
57,200
|
56,600
|
58,200
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
116,800
|
169,300
|
174,600
|
-
|
220,800
|
281,500
|
281,100
|
-
|
223,000
|
288,600
|
303,500
|
-
|
239,400
|
276,700
|
282,400
|
-
|
224,500
|
273,900
|
272,100
|
-
|
231,100
|
266,300
|
269,500
|
-
|
237,600
|
268,700
|
265,300
|
-
|
241,000
|
277,100
|
273,500
|
-
|
241,600
|
232,200
|
226,300
|
-
|
235,700
|
243,000
|
233,600
|
235,300
|
230,900
|
233,500
|
246,100
|
248,800
|
257,100
|
265,900
|
276,500
|
278,600
|
287,300
|
293,200
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,200
|
30,700
|
50,100
|
-
|
46,300
|
61,000
|
58,800
|
-
|
80,700
|
57,200
|
58,500
|
-
|
92,600
|
81,500
|
121,600
|
-
|
69,400
|
63,000
|
57,200
|
-
|
82,600
|
34,900
|
48,300
|
-
|
35,200
|
67,500
|
44,200
|
-
|
39,700
|
23,900
|
37,200
|
17,800
|
37,700
|
50,700
|
51,700
|
101,800
|
-5,600
|
35,300
|
76,900
|
66,900
|
53,600
|
73,200
|
42,200
|
85,500
|
70,100
|
80,500
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.62
|
9.06
|
14.18
|
-
|
16.15
|
16.68
|
14.8
|
-
|
25.24
|
15.66
|
15.15
|
-
|
27.69
|
22.71
|
33.51
|
-
|
21.96
|
18.08
|
15.91
|
-
|
27.06
|
9.99
|
13.81
|
-
|
11.1
|
18.78
|
12.25
|
-
|
12.85
|
7.95
|
12.22
|
5.84
|
12.33
|
15.99
|
16.49
|
32.15
|
-1.79
|
11.0
|
22.69
|
19.49
|
14.88
|
19.27
|
10.91
|
21.09
|
16.63
|
18.7
|
|
法人税等合計
|
3,700
|
7,200
|
5,900
|
9,300
|
10,800
|
-
|
13,200
|
15,300
|
-2,200
|
-
|
7,500
|
9,100
|
31,300
|
-
|
14,100
|
20,200
|
19,900
|
-
|
27,000
|
20,800
|
20,300
|
-
|
30,800
|
26,700
|
41,100
|
-
|
20,600
|
19,300
|
20,400
|
-
|
20,600
|
9,100
|
13,100
|
-
|
8,400
|
15,600
|
11,900
|
-
|
12,900
|
4,700
|
11,800
|
-
|
8,400
|
13,600
|
14,400
|
22,400
|
2,700
|
13,700
|
20,200
|
17,600
|
14,500
|
18,600
|
10,400
|
22,900
|
16,600
|
21,000
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,500
|
21,100
|
19,900
|
26,400
|
32,900
|
31,600
|
30,300
|
23,500
|
53,800
|
29,700
|
27,100
|
35,100
|
53,800
|
53,300
|
42,100
|
53,100
|
51,300
|
58,500
|
62,200
|
45,400
|
39,500
|
58,200
|
69,300
|
61,200
|
95,700
|
30,900
|
57,500
|
53,400
|
49,000
|
342,100
|
76,300
|
38,800
|
47,000
|
49,200
|
41,500
|
68,000
|
45,100
|
56,600
|
46,300
|
39,300
|
47,900
|
17,800
|
36,500
|
5,500
|
40,100
|
75,800
|
2,600
|
29,100
|
77,400
|
63,300
|
52,500
|
74,300
|
44,400
|
89,000
|
78,600
|
75,500
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.47
|
0.45
|
0.43
|
0.57
|
0.71
|
0.68
|
0.65
|
0.5
|
1.15
|
0.63
|
0.58
|
0.75
|
1.16
|
1.16
|
0.92
|
1.17
|
1.16
|
1.32
|
1.41
|
1.04
|
0.92
|
1.38
|
1.67
|
1.51
|
2.39
|
0.78
|
1.46
|
1.37
|
1.27
|
8.98
|
2.02
|
1.03
|
1.25
|
1.32
|
1.14
|
1.89
|
1.28
|
1.62
|
1.33
|
1.12
|
1.37
|
0.51
|
1.04
|
0.16
|
1.13
|
2.13
|
0.07
|
0.82
|
2.19
|
1.74
|
1.44
|
2.04
|
1.22
|
2.44
|
2.15
|
2.07
|
|
希薄化後一株あたり利益
|
0.46
|
0.45
|
0.42
|
0.56
|
0.7
|
0.67
|
0.64
|
0.49
|
1.13
|
0.62
|
0.57
|
0.74
|
1.15
|
1.14
|
0.9
|
1.15
|
1.14
|
1.3
|
1.39
|
1.03
|
0.91
|
1.37
|
1.66
|
1.49
|
2.36
|
0.77
|
1.44
|
1.35
|
1.25
|
8.83
|
1.98
|
1.01
|
1.22
|
1.3
|
1.12
|
1.86
|
1.25
|
1.59
|
1.31
|
1.11
|
1.35
|
0.5
|
1.02
|
0.15
|
1.11
|
2.1
|
0.07
|
0.81
|
2.16
|
1.74
|
1.44
|
2.03
|
1.21
|
2.43
|
2.15
|
2.06
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.44
|
0.44
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.52
|
0.52
|
0.52
|
0.55
|
0.55
|
0.55
|
0.58
|
0.58
|
0.58
|
0.61
|
0.61
|