|
(単位:千ドル)
|
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
|
113,776
|
158,328
|
160,786
|
157,795
|
159,036
|
162,661
|
163,823
|
147,792
|
128,689
|
148,820
|
207,361
|
233,275
|
238,799
|
242,713
|
243,391
|
244,506
|
240,697
|
244,050
|
254,221
|
254,139
|
303,317
|
287,864
|
289,013
|
287,612
|
288,984
|
283,482
|
261,968
|
307,554
|
301,543
|
317,761
|
298,712
|
314,966
|
326,513
|
333,818
|
355,214
|
356,589
|
359,560
|
375,964
|
380,626
|
385,341
|
-
|
395,235
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,766
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
83,994
|
83,412
|
80,173
|
-
|
83,905
|
86,996
|
82,501
|
-
|
81,183
|
86,544
|
89,969
|
-
|
92,707
|
90,695
|
91,807
|
-
|
92,199
|
100,980
|
89,305
|
-
|
117,089
|
118,246
|
99,987
|
-
|
97,132
|
81,252
|
106,853
|
101,442
|
105,637
|
73,613
|
115,170
|
89,416
|
16,252
|
88,365
|
118,314
|
91,256
|
118,358
|
87,197
|
113,897
|
-
|
136,401
|
|
営業利益
|
39,016
|
74,334
|
77,374
|
77,622
|
74,053
|
78,756
|
76,827
|
65,291
|
64,453
|
67,637
|
120,817
|
143,306
|
148,863
|
150,006
|
152,696
|
152,699
|
150,117
|
151,851
|
153,241
|
164,834
|
123,884
|
170,775
|
170,767
|
187,625
|
188,256
|
186,350
|
180,716
|
200,701
|
200,101
|
212,124
|
225,099
|
199,796
|
237,097
|
317,566
|
266,849
|
238,275
|
268,304
|
257,606
|
293,429
|
271,444
|
-
|
258,834
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
-
|
45,906
|
48,934
|
48,867
|
-
|
49,789
|
47,827
|
34,646
|
-
|
34,753
|
75,535
|
90,907
|
-
|
96,521
|
98,526
|
98,698
|
-
|
98,264
|
93,604
|
105,911
|
-
|
94,136
|
94,492
|
91,735
|
-
|
97,213
|
111,510
|
129,765
|
129,812
|
141,765
|
154,673
|
121,896
|
156,753
|
241,480
|
189,188
|
160,177
|
189,789
|
180,163
|
214,824
|
190,615
|
-
|
170,918
|
|
経常(税引前)利益率(%)
|
-
|
28.99
|
30.43
|
30.97
|
-
|
30.61
|
29.19
|
23.44
|
-
|
23.35
|
36.43
|
38.97
|
-
|
39.77
|
40.48
|
40.37
|
-
|
40.26
|
36.82
|
41.67
|
-
|
32.7
|
32.69
|
31.9
|
-
|
34.29
|
42.57
|
42.19
|
43.05
|
44.61
|
51.78
|
38.7
|
48.01
|
72.34
|
53.26
|
44.92
|
52.78
|
47.92
|
56.44
|
49.47
|
-
|
43.24
|
|
法人税等合計
|
-
|
1,594
|
1,922
|
-1,035
|
-
|
2,702
|
1,882
|
1,417
|
-
|
2,004
|
2,271
|
1,307
|
-
|
2,530
|
2,192
|
1,684
|
-
|
1,492
|
1,606
|
1,096
|
-
|
1,126
|
1,459
|
1,188
|
-
|
319
|
-840
|
2,639
|
2,628
|
3,549
|
5,614
|
204
|
966
|
15,261
|
518
|
40
|
482
|
637
|
412
|
515
|
-
|
564
|
|
実効税率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
9,234
|
44,312
|
47,012
|
49,902
|
44,158
|
47,087
|
45,945
|
33,229
|
29,773
|
32,749
|
73,264
|
89,600
|
93,692
|
93,991
|
96,334
|
97,014
|
93,259
|
96,772
|
91,998
|
104,815
|
45,931
|
93,010
|
93,033
|
90,547
|
114,291
|
96,894
|
112,350
|
127,126
|
127,184
|
138,216
|
149,059
|
121,692
|
155,787
|
226,219
|
188,670
|
160,137
|
189,307
|
179,526
|
214,412
|
190,100
|
-
|
170,354
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.08
|
0.4
|
0.42
|
0.44
|
0.39
|
0.41
|
0.4
|
0.29
|
0.26
|
0.28
|
0.4
|
0.43
|
0.45
|
0.45
|
0.46
|
0.46
|
0.44
|
0.45
|
0.43
|
0.49
|
0.21
|
0.43
|
0.43
|
0.42
|
0.53
|
0.45
|
0.52
|
0.58
|
0.55
|
0.59
|
0.63
|
0.48
|
0.61
|
0.86
|
0.7
|
0.59
|
0.7
|
0.64
|
0.77
|
0.67
|
-
|
0.6
|
|
希薄化後一株あたり利益
|
0.08
|
0.38
|
0.4
|
0.42
|
0.38
|
0.4
|
0.38
|
0.28
|
0.25
|
0.27
|
0.39
|
0.43
|
0.45
|
0.45
|
0.45
|
0.45
|
0.43
|
0.45
|
0.43
|
0.49
|
0.21
|
0.43
|
0.43
|
0.42
|
0.53
|
0.45
|
0.52
|
0.58
|
0.54
|
0.59
|
0.63
|
0.48
|
0.61
|
0.85
|
0.7
|
0.59
|
0.7
|
0.64
|
0.77
|
0.67
|
-
|
0.6
|
|
一株あたり配当金
|
-
|
0.52
|
0.52
|
0.52
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.56
|
0.56
|
0.6
|
-
|
0.62
|
0.62
|
0.63
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.68
|
0.68
|
0.68
|
-
|
0.7
|
0.7
|
0.7
|
0.65
|
0.65
|
-
|
0.69
|
0.69
|
0.69
|
0.97
|
0.97
|
-
|
-
|
-
|
0.76
|
0.76
|
0.76
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|