|
(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
|
43,580
|
43,259
|
42,212
|
42,988
|
45,089
|
43,542
|
45,516
|
48,148
|
48,085
|
49,176
|
71,717
|
81,840
|
82,586
|
83,401
|
88,061
|
83,881
|
90,311
|
96,653
|
106,591
|
105,284
|
108,490
|
111,375
|
111,388
|
114,494
|
122,863
|
123,913
|
158,981
|
160,976
|
166,561
|
180,051
|
177,780
|
179,487
|
181,287
|
182,082
|
175,132
|
172,175
|
171,598
|
166,633
|
165,556
|
162,651
|
154,481
|
157,060
|
150,979
|
144,903
|
217,013
|
242,955
|
272,895
|
284,939
|
289,632
|
294,262
|
306,220
|
316,915
|
327,303
|
332,845
|
322,714
|
312,542
|
319,115
|
323,532
|
323,631
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
-1.4
|
-2.5
|
-2.8
|
0.3
|
|
営業費用
|
23,856
|
23,736
|
23,269
|
24,386
|
24,424
|
23,981
|
29,577
|
25,863
|
25,855
|
26,715
|
54,874
|
39,357
|
38,620
|
42,817
|
41,149
|
40,713
|
43,250
|
44,593
|
48,999
|
45,648
|
47,587
|
51,026
|
47,494
|
55,141
|
51,003
|
70,846
|
63,218
|
63,380
|
63,228
|
66,123
|
71,272
|
69,057
|
67,624
|
67,764
|
71,342
|
78,249
|
80,172
|
71,712
|
74,241
|
72,866
|
72,982
|
75,619
|
77,050
|
76,896
|
165,482
|
114,346
|
118,903
|
114,644
|
116,282
|
114,762
|
127,175
|
111,496
|
113,185
|
110,045
|
112,210
|
112,928
|
116,040
|
114,838
|
114,363
|
|
経常(税引前)利益
|
20,970
|
21,936
|
21,980
|
22,251
|
24,455
|
25,103
|
26,642
|
27,511
|
27,941
|
28,953
|
20,068
|
42,886
|
44,847
|
42,378
|
47,062
|
49,241
|
53,845
|
55,937
|
59,468
|
66,169
|
69,534
|
69,105
|
77,838
|
72,230
|
80,379
|
22,357
|
96,117
|
97,034
|
100,335
|
105,634
|
92,517
|
94,085
|
95,104
|
99,962
|
96,470
|
-2,420
|
82,077
|
90,377
|
107,669
|
120,498
|
104,142
|
98,201
|
93,934
|
84,921
|
19,272
|
141,959
|
148,423
|
132,915
|
136,887
|
129,288
|
112,793
|
130,393
|
133,411
|
129,084
|
129,454
|
147,154
|
151,991
|
159,327
|
153,323
|
|
経常(税引前)利益率(%)
|
48.1
|
50.7
|
52.1
|
51.8
|
54.2
|
57.7
|
58.5
|
57.1
|
58.1
|
58.9
|
28.0
|
52.4
|
54.3
|
50.8
|
53.4
|
58.7
|
59.6
|
57.9
|
55.8
|
62.8
|
64.1
|
62.0
|
69.9
|
63.1
|
65.4
|
18.0
|
60.5
|
60.3
|
60.2
|
58.7
|
52.0
|
52.4
|
52.5
|
54.9
|
55.1
|
-1.4
|
47.8
|
54.2
|
65.0
|
74.1
|
67.4
|
62.5
|
62.2
|
58.6
|
8.9
|
58.4
|
54.4
|
46.6
|
47.3
|
43.9
|
36.8
|
41.1
|
40.8
|
38.8
|
40.1
|
47.1
|
47.6
|
49.2
|
47.4
|
|
法人税等合計
|
7,424
|
7,624
|
7,813
|
7,753
|
8,965
|
9,008
|
9,703
|
9,963
|
10,282
|
10,590
|
7,118
|
15,549
|
16,418
|
15,007
|
17,136
|
18,122
|
19,939
|
20,196
|
22,035
|
24,742
|
26,025
|
25,485
|
29,248
|
25,374
|
30,282
|
7,536
|
72,808
|
23,970
|
24,310
|
25,350
|
21,487
|
22,735
|
22,940
|
27,199
|
23,208
|
-2,927
|
19,250
|
21,057
|
25,875
|
28,896
|
25,072
|
23,209
|
20,577
|
20,029
|
3,294
|
33,254
|
32,736
|
29,953
|
31,616
|
30,835
|
26,550
|
30,284
|
31,881
|
29,046
|
28,890
|
31,945
|
33,588
|
35,723
|
35,098
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
21.7
|
22.1
|
22.4
|
22.9
|
|
純利益
|
13,546
|
14,312
|
14,167
|
14,498
|
15,490
|
16,095
|
16,939
|
17,548
|
17,659
|
18,363
|
12,950
|
27,337
|
28,429
|
27,371
|
29,926
|
31,119
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.46
|
0.48
|
0.5
|
0.51
|
0.55
|
0.58
|
0.6
|
0.62
|
0.32
|
0.33
|
0.19
|
0.42
|
0.44
|
0.41
|
0.44
|
0.46
|
0.5
|
0.53
|
0.53
|
0.59
|
0.31
|
0.31
|
0.34
|
0.33
|
0.35
|
0.1
|
0.12
|
0.42
|
0.44
|
0.46
|
0.41
|
0.42
|
0.43
|
0.44
|
0.44
|
0
|
0.38
|
0.42
|
0.5
|
0.55
|
0.48
|
0.46
|
0.45
|
0.4
|
0.08
|
0.53
|
0.58
|
0.51
|
0.52
|
0.49
|
0.43
|
0.5
|
0.51
|
0.5
|
0.5
|
0.58
|
0.6
|
0.63
|
0.6
|
|
希薄化後一株あたり利益
|
0.45
|
0.48
|
0.5
|
0.51
|
0.55
|
0.57
|
0.6
|
0.62
|
0.31
|
0.33
|
0.19
|
0.42
|
0.43
|
0.41
|
0.44
|
0.46
|
0.5
|
0.52
|
0.54
|
0.59
|
0.31
|
0.31
|
0.35
|
0.33
|
0.35
|
0.1
|
0.11
|
0.42
|
0.44
|
0.46
|
0.41
|
0.42
|
0.43
|
0.44
|
0.44
|
0
|
0.38
|
0.42
|
0.5
|
0.55
|
0.48
|
0.46
|
0.45
|
0.4
|
0.08
|
0.53
|
0.58
|
0.51
|
0.52
|
0.49
|
0.43
|
0.5
|
0.51
|
0.5
|
0.5
|
0.58
|
0.6
|
0.63
|
0.61
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
34.4
|
|
一株あたり配当金
|
-
|
0.08
|
0.08
|
0.1
|
0.1
|
0
|
0.38
|
0.13
|
0.01
|
0.07
|
0.07
|
0.07
|
0.07
|
0.1
|
0.1
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.01
|
0.09
|
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.17
|
0.17
|
0.14
|
0.19
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|