|
(単位:千ドル)
|
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
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
92,159
|
90,215
|
93,042
|
102,825
|
92,583
|
91,626
|
88,657
|
92,457
|
106,415
|
101,186
|
91,607
|
110,064
|
109,728
|
110,159
|
104,974
|
99,233
|
103,892
|
104,229
|
98,796
|
100,257
|
96,265
|
91,346
|
94,203
|
92,603
|
97,872
|
93,976
|
94,938
|
96,604
|
111,827
|
102,893
|
103,010
|
96,859
|
108,330
|
99,298
|
93,692
|
91,671
|
85,814
|
88,982
|
82,500
|
89,027
|
93,015
|
102,110
|
94,164
|
102,167
|
119,067
|
153,792
|
146,001
|
160,466
|
171,024
|
167,456
|
160,565
|
159,268
|
169,513
|
168,182
|
162,704
|
163,948
|
179,045
|
172,825
|
166,571
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
2.9
|
5.6
|
2.8
|
2.4
|
|
売上原価
|
67,910
|
67,748
|
73,307
|
76,151
|
69,842
|
69,796
|
69,751
|
71,233
|
79,934
|
76,701
|
70,142
|
82,510
|
82,824
|
82,093
|
79,939
|
75,318
|
79,751
|
80,917
|
77,584
|
77,360
|
73,025
|
68,676
|
70,985
|
71,408
|
71,727
|
67,777
|
69,732
|
70,398
|
81,962
|
75,566
|
76,487
|
73,546
|
80,138
|
73,506
|
68,314
|
68,223
|
63,965
|
66,011
|
61,213
|
65,985
|
68,342
|
76,277
|
71,815
|
76,670
|
90,828
|
113,229
|
109,363
|
114,943
|
119,366
|
119,322
|
109,627
|
110,874
|
115,434
|
115,521
|
113,511
|
113,616
|
122,992
|
122,405
|
114,229
|
|
売上総利益
|
24,249
|
22,467
|
19,735
|
26,674
|
22,741
|
21,830
|
18,906
|
21,224
|
26,481
|
24,485
|
21,465
|
27,554
|
26,904
|
28,066
|
25,035
|
23,915
|
24,141
|
23,312
|
21,212
|
22,897
|
23,240
|
22,670
|
23,218
|
21,195
|
26,145
|
26,199
|
25,206
|
26,206
|
29,865
|
27,327
|
26,523
|
23,313
|
28,192
|
25,792
|
25,378
|
23,448
|
21,849
|
22,971
|
21,287
|
23,042
|
24,673
|
25,833
|
22,349
|
25,497
|
28,239
|
40,563
|
36,638
|
45,523
|
51,658
|
48,134
|
50,938
|
48,394
|
54,079
|
52,661
|
49,193
|
50,332
|
56,053
|
50,420
|
52,342
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
30.7
|
31.3
|
29.2
|
31.4
|
|
販売管理費
|
10,768
|
10,941
|
12,407
|
11,446
|
11,247
|
11,727
|
13,548
|
12,967
|
12,964
|
12,448
|
13,355
|
12,861
|
13,483
|
14,046
|
13,864
|
13,312
|
14,258
|
14,363
|
14,256
|
13,669
|
13,702
|
12,819
|
14,338
|
14,214
|
14,651
|
14,242
|
13,682
|
14,356
|
14,872
|
14,207
|
15,847
|
14,363
|
14,988
|
14,154
|
15,330
|
14,871
|
12,852
|
13,228
|
12,851
|
14,069
|
14,059
|
14,291
|
14,121
|
16,039
|
24,114
|
22,076
|
20,992
|
23,237
|
24,193
|
23,233
|
25,996
|
24,888
|
24,930
|
25,675
|
25,012
|
25,107
|
26,039
|
25,856
|
24,414
|
|
営業利益
|
13,481
|
11,526
|
7,328
|
15,228
|
11,494
|
10,103
|
5,358
|
8,257
|
13,517
|
12,037
|
8,110
|
14,693
|
13,421
|
14,020
|
11,171
|
10,603
|
9,883
|
8,949
|
6,956
|
9,228
|
9,538
|
9,851
|
7,080
|
6,981
|
11,494
|
7,859
|
11,524
|
11,850
|
14,993
|
13,120
|
10,676
|
8,950
|
13,204
|
11,638
|
10,048
|
8,577
|
8,997
|
9,743
|
8,436
|
8,973
|
10,614
|
11,542
|
8,228
|
9,458
|
2,907
|
15,311
|
12,507
|
19,095
|
24,283
|
21,875
|
21,788
|
20,429
|
26,049
|
23,885
|
21,080
|
22,125
|
26,912
|
21,477
|
24,849
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
13.5
|
15.0
|
12.4
|
14.9
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,967
|
10,587
|
14,832
|
13,228
|
14,281
|
11,393
|
10,913
|
9,865
|
9,048
|
7,440
|
9,259
|
9,632
|
10,402
|
7,189
|
7,320
|
11,807
|
7,957
|
12,294
|
12,656
|
12,586
|
13,652
|
11,422
|
9,242
|
13,435
|
11,907
|
10,582
|
6,890
|
7,067
|
8,999
|
8,290
|
9,318
|
8,909
|
11,056
|
7,966
|
9,548
|
-1,261
|
2,432
|
3,153
|
8,475
|
13,262
|
10,984
|
11,240
|
10,084
|
10,670
|
16,060
|
13,678
|
15,536
|
20,384
|
15,333
|
17,912
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.8
|
11.6
|
13.5
|
12.1
|
13.0
|
10.9
|
11.0
|
9.5
|
8.7
|
7.5
|
9.2
|
10.0
|
11.4
|
7.6
|
7.9
|
12.1
|
8.5
|
12.9
|
13.1
|
11.3
|
13.3
|
11.1
|
9.5
|
12.4
|
12.0
|
11.3
|
7.5
|
8.2
|
10.1
|
10.0
|
10.5
|
9.6
|
10.8
|
8.5
|
9.3
|
-1.1
|
1.6
|
2.2
|
5.3
|
7.8
|
6.6
|
7.0
|
6.3
|
6.3
|
9.5
|
8.4
|
9.5
|
11.4
|
8.9
|
10.8
|
|
法人税等合計
|
4,490
|
3,547
|
2,335
|
5,141
|
4,019
|
3,435
|
1,649
|
2,409
|
4,328
|
4,021
|
3,415
|
4,878
|
4,368
|
4,842
|
3,505
|
3,638
|
3,236
|
3,155
|
2,128
|
2,977
|
3,012
|
3,475
|
2,135
|
2,255
|
3,959
|
2,255
|
4,354
|
3,039
|
2,413
|
2,951
|
1,934
|
2,020
|
2,955
|
2,132
|
2,244
|
1,404
|
1,433
|
1,738
|
1,483
|
1,889
|
1,812
|
2,274
|
1,423
|
2,005
|
-265
|
211
|
726
|
1,955
|
2,785
|
2,006
|
2,264
|
2,200
|
2,335
|
3,141
|
2,701
|
3,408
|
4,587
|
3,989
|
4,164
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
21.9
|
22.5
|
26.0
|
23.2
|
|
純利益
|
8,925
|
7,655
|
5,105
|
10,241
|
7,568
|
6,706
|
3,688
|
5,818
|
9,168
|
7,946
|
7,172
|
9,954
|
8,860
|
9,439
|
7,888
|
7,275
|
6,629
|
5,893
|
5,312
|
6,282
|
6,620
|
6,927
|
5,054
|
5,065
|
7,848
|
5,702
|
7,940
|
9,617
|
10,173
|
10,701
|
9,488
|
7,222
|
10,480
|
9,775
|
8,338
|
5,486
|
5,634
|
7,261
|
6,807
|
7,429
|
7,097
|
8,782
|
6,543
|
7,543
|
-996
|
2,221
|
2,427
|
6,520
|
10,477
|
8,978
|
8,976
|
7,884
|
8,335
|
12,919
|
10,977
|
12,128
|
15,797
|
11,344
|
13,748
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
7.4
|
8.8
|
6.6
|
8.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.06
|
0.38
|
0.34
|
0.36
|
0.3
|
0.28
|
0.25
|
0.22
|
0.21
|
0.24
|
0.25
|
0.27
|
0.19
|
0.19
|
0.3
|
0.22
|
0.31
|
0.37
|
0.39
|
0.41
|
0.36
|
0.28
|
0.4
|
0.37
|
0.32
|
0.21
|
0.22
|
0.28
|
0.27
|
0.28
|
0.27
|
0.34
|
0.25
|
0.29
|
-0.04
|
0.09
|
0.09
|
-
|
0.4
|
0.34
|
-
|
0.3
|
0.32
|
0.49
|
-
|
0.46
|
0.6
|
0.43
|
0.53
|
|
希薄化後一株あたり利益
|
0.42
|
0.37
|
0.24
|
0.49
|
0.36
|
0.32
|
0.17
|
0.28
|
0.43
|
0.38
|
0.06
|
0.38
|
0.34
|
0.36
|
0.3
|
0.28
|
0.25
|
0.22
|
0.21
|
0.24
|
0.25
|
0.27
|
0.19
|
0.19
|
0.3
|
0.22
|
0.31
|
0.37
|
0.39
|
0.41
|
0.36
|
0.28
|
0.4
|
0.37
|
0.32
|
0.21
|
0.22
|
0.28
|
0.27
|
0.28
|
0.27
|
0.34
|
0.25
|
0.29
|
-0.04
|
0.09
|
0.09
|
-
|
0.4
|
0.34
|
-
|
0.3
|
0.32
|
0.49
|
-
|
0.46
|
0.6
|
0.43
|
0.53
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.03
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.11
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,004
|
29,088
|
33,886
|
28,360
|
31,738
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
17.7
|
18.9
|
16.4
|
19.1
|