|
(単位:千ドル)
|
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
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
92,159
|
90,215
|
102,825
|
92,583
|
91,626
|
92,457
|
106,415
|
101,186
|
110,064
|
109,728
|
110,159
|
99,233
|
103,892
|
104,229
|
100,257
|
96,265
|
91,346
|
92,603
|
97,872
|
93,976
|
96,604
|
111,827
|
102,893
|
96,859
|
108,330
|
99,298
|
91,671
|
85,814
|
88,982
|
89,027
|
93,015
|
102,110
|
102,167
|
119,067
|
153,792
|
160,466
|
171,024
|
167,456
|
159,268
|
169,513
|
168,182
|
163,948
|
179,045
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
67,910
|
67,748
|
76,151
|
69,842
|
69,796
|
71,233
|
79,934
|
76,701
|
82,510
|
82,824
|
82,093
|
75,318
|
79,751
|
80,917
|
77,360
|
73,025
|
68,676
|
71,408
|
71,727
|
67,777
|
70,398
|
81,962
|
75,566
|
73,546
|
80,138
|
73,506
|
68,223
|
63,965
|
66,011
|
65,985
|
68,342
|
76,277
|
76,670
|
90,828
|
113,229
|
114,943
|
119,366
|
119,322
|
110,874
|
115,434
|
115,521
|
113,616
|
122,992
|
|
売上総利益
|
24,249
|
22,467
|
26,674
|
22,741
|
21,830
|
21,224
|
26,481
|
24,485
|
27,554
|
26,904
|
28,066
|
23,915
|
24,141
|
23,312
|
22,897
|
23,240
|
22,670
|
21,195
|
26,145
|
26,199
|
26,206
|
29,865
|
27,327
|
23,313
|
28,192
|
25,792
|
23,448
|
21,849
|
22,971
|
23,042
|
24,673
|
25,833
|
25,497
|
28,239
|
40,563
|
45,523
|
51,658
|
48,134
|
48,394
|
54,079
|
52,661
|
50,332
|
56,053
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
10,768
|
10,941
|
11,446
|
11,247
|
11,727
|
12,967
|
12,964
|
12,448
|
12,861
|
13,483
|
14,046
|
13,312
|
14,258
|
14,363
|
13,669
|
13,702
|
12,819
|
14,214
|
14,651
|
14,242
|
14,356
|
14,872
|
14,207
|
14,363
|
14,988
|
14,154
|
14,871
|
12,852
|
13,228
|
14,069
|
14,059
|
14,291
|
16,039
|
24,114
|
22,076
|
23,237
|
24,193
|
23,233
|
24,888
|
24,930
|
25,675
|
25,107
|
26,039
|
|
営業利益
|
13,481
|
11,526
|
15,228
|
11,494
|
10,103
|
8,257
|
13,517
|
12,037
|
14,693
|
13,421
|
14,020
|
10,603
|
9,883
|
8,949
|
9,228
|
9,538
|
9,851
|
6,981
|
11,494
|
7,859
|
11,850
|
14,993
|
13,120
|
8,950
|
13,204
|
11,638
|
8,577
|
8,997
|
9,743
|
8,973
|
10,614
|
11,542
|
9,458
|
2,907
|
15,311
|
19,095
|
24,283
|
21,875
|
20,429
|
26,049
|
23,885
|
22,125
|
26,912
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,967
|
14,832
|
13,228
|
14,281
|
10,913
|
9,865
|
9,048
|
9,259
|
9,632
|
10,402
|
7,320
|
11,807
|
7,957
|
12,656
|
12,586
|
13,652
|
9,242
|
13,435
|
11,907
|
6,890
|
7,067
|
8,999
|
9,318
|
8,909
|
11,056
|
9,548
|
-1,261
|
2,432
|
8,475
|
13,262
|
10,984
|
10,084
|
10,670
|
16,060
|
15,536
|
20,384
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.83
|
13.48
|
12.06
|
12.96
|
11.0
|
9.5
|
8.68
|
9.24
|
10.01
|
11.39
|
7.9
|
12.06
|
8.47
|
13.1
|
11.25
|
13.27
|
9.54
|
12.4
|
11.99
|
7.52
|
8.24
|
10.11
|
10.47
|
9.58
|
10.83
|
9.35
|
-1.06
|
1.58
|
5.28
|
7.75
|
6.56
|
6.33
|
6.29
|
9.55
|
9.48
|
11.38
|
|
法人税等合計
|
4,490
|
3,547
|
5,141
|
4,019
|
3,435
|
2,409
|
4,328
|
4,021
|
4,878
|
4,368
|
4,842
|
3,638
|
3,236
|
3,155
|
2,977
|
3,012
|
3,475
|
2,255
|
3,959
|
2,255
|
3,039
|
2,413
|
2,951
|
2,020
|
2,955
|
2,132
|
1,404
|
1,433
|
1,738
|
1,889
|
1,812
|
2,274
|
2,005
|
-265
|
211
|
1,955
|
2,785
|
2,006
|
2,200
|
2,335
|
3,141
|
3,408
|
4,587
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,925
|
7,655
|
10,241
|
7,568
|
6,706
|
5,818
|
9,168
|
7,946
|
9,954
|
8,860
|
9,439
|
7,275
|
6,629
|
5,893
|
6,282
|
6,620
|
6,927
|
5,065
|
7,848
|
5,702
|
9,617
|
10,173
|
10,701
|
7,222
|
10,480
|
9,775
|
5,486
|
5,634
|
7,261
|
7,429
|
7,097
|
8,782
|
7,543
|
-996
|
2,221
|
6,520
|
10,477
|
8,978
|
7,884
|
8,335
|
12,919
|
12,128
|
15,797
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.38
|
0.34
|
0.36
|
0.28
|
0.25
|
0.22
|
0.24
|
0.25
|
0.27
|
0.19
|
0.3
|
0.22
|
0.37
|
0.39
|
0.41
|
0.28
|
0.4
|
0.37
|
0.21
|
0.22
|
0.28
|
0.28
|
0.27
|
0.34
|
0.29
|
-0.04
|
0.09
|
-
|
0.4
|
0.34
|
0.3
|
0.32
|
0.49
|
0.46
|
0.6
|
|
希薄化後一株あたり利益
|
0.42
|
0.37
|
0.49
|
0.36
|
0.32
|
0.28
|
0.43
|
0.38
|
0.38
|
0.34
|
0.36
|
0.28
|
0.25
|
0.22
|
0.24
|
0.25
|
0.27
|
0.19
|
0.3
|
0.22
|
0.37
|
0.39
|
0.41
|
0.28
|
0.4
|
0.37
|
0.21
|
0.22
|
0.28
|
0.28
|
0.27
|
0.34
|
0.29
|
-0.04
|
0.09
|
-
|
0.4
|
0.34
|
0.3
|
0.32
|
0.49
|
0.46
|
0.6
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.09
|
0.09
|
0.09
|
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
|
0.18
|
0.18
|
0.18
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|