|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46,368
|
46,536
|
46,882
|
49,943
|
52,982
|
56,141
|
57,358
|
58,723
|
60,187
|
58,727
|
50,633
|
50,452
|
49,640
|
47,948
|
46,673
|
52,698
|
59,657
|
67,949
|
71,463
|
73,618
|
75,272
|
76,482
|
77,390
|
80,927
|
83,796
|
82,585
|
80,243
|
80,975
|
79,079
|
73,435
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
3.7
|
0.1
|
-5.6
|
-11.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,034
|
29,285
|
28,312
|
29,915
|
28,309
|
28,773
|
28,495
|
-28,383
|
-28,725
|
200,740
|
30,321
|
30,191
|
31,339
|
35,783
|
31,268
|
33,004
|
34,758
|
34,336
|
34,463
|
34,718
|
35,557
|
36,285
|
34,422
|
36,409
|
33,717
|
36,947
|
34,822
|
35,005
|
36,116
|
36,000
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,952
|
15,414
|
16,111
|
16,806
|
27,980
|
21,053
|
21,610
|
22,095
|
23,904
|
22,451
|
23,878
|
25,385
|
25,739
|
19,363
|
21,367
|
22,923
|
22,809
|
27,103
|
25,944
|
22,808
|
20,228
|
16,364
|
16,570
|
20,849
|
20,113
|
17,965
|
21,450
|
24,280
|
22,098
|
19,469
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.4
|
33.1
|
34.4
|
33.7
|
52.8
|
37.5
|
37.7
|
37.6
|
39.7
|
38.2
|
47.2
|
50.3
|
51.9
|
40.4
|
45.8
|
43.5
|
38.2
|
39.9
|
36.3
|
31.0
|
26.9
|
21.4
|
21.4
|
25.8
|
24.0
|
21.8
|
26.7
|
30.0
|
27.9
|
26.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,289
|
3,208
|
2,645
|
2,967
|
5,464
|
3,765
|
3,998
|
-3,720
|
-4,172
|
28,339
|
5,010
|
5,271
|
5,375
|
4,082
|
4,380
|
4,699
|
4,676
|
4,499
|
5,488
|
4,488
|
4,349
|
3,219
|
3,163
|
3,861
|
3,623
|
3,043
|
4,290
|
4,494
|
4,346
|
3,194
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
20
|
18.5
|
19.7
|
16.4
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,663
|
12,206
|
13,466
|
13,839
|
22,516
|
-
|
17,612
|
18,375
|
19,732
|
-
|
18,868
|
20,114
|
20,364
|
15,281
|
16,987
|
18,224
|
18,133
|
22,604
|
20,456
|
18,320
|
15,879
|
13,145
|
13,407
|
16,988
|
16,490
|
14,922
|
17,160
|
19,786
|
17,752
|
16,275
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
21.4
|
24.4
|
22.4
|
22.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.83
|
0.86
|
0.95
|
0.98
|
1.59
|
1.22
|
1.24
|
1.29
|
1.39
|
1.25
|
1.38
|
1.47
|
1.5
|
1.15
|
1.31
|
1.45
|
1.47
|
1.84
|
1.68
|
1.52
|
1.33
|
1.12
|
1.14
|
1.46
|
1.41
|
1.27
|
1.47
|
1.73
|
1.57
|
1.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.82
|
0.87
|
0.95
|
0.97
|
1.57
|
1.22
|
1.23
|
1.28
|
1.38
|
1.24
|
1.36
|
1.46
|
1.49
|
1.14
|
1.3
|
1.44
|
1.46
|
1.82
|
1.67
|
1.52
|
1.33
|
1.09
|
1.13
|
1.45
|
1.41
|
1.27
|
1.47
|
1.72
|
1.56
|
1.45
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
31.5
|
-
|
-
|
-
|
29.7
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
-
|
0.28
|
0.28
|
0.32
|
-
|
1.07
|
0.32
|
0.34
|
-
|
0.34
|
0.34
|
0.36
|
0.36
|
0.36
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.43
|
0.43
|