|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
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
|
113,080
|
114,255
|
111,611
|
107,138
|
107,844
|
103,623
|
99,519
|
95,782
|
93,683
|
93,775
|
92,399
|
87,110
|
86,324
|
91,650
|
98,133
|
97,637
|
99,340
|
97,958
|
98,664
|
99,135
|
98,975
|
100,724
|
97,923
|
97,057
|
97,896
|
96,624
|
96,337
|
96,981
|
103,174
|
106,945
|
108,036
|
111,407
|
115,066
|
118,374
|
120,975
|
124,063
|
126,860
|
124,119
|
117,359
|
116,612
|
113,650
|
99,983
|
96,763
|
97,874
|
97,979
|
101,192
|
101,058
|
96,432
|
109,584
|
145,087
|
174,678
|
188,149
|
198,124
|
204,175
|
209,714
|
212,089
|
215,672
|
222,657
|
215,564
|
214,639
|
220,967
|
226,778
|
223,890
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
1.2
|
2.5
|
1.9
|
3.9
|
|
営業費用
|
79,464
|
79,379
|
75,303
|
75,465
|
83,942
|
80,290
|
77,077
|
68,143
|
72,091
|
106,444
|
68,694
|
80,861
|
73,714
|
70,227
|
67,830
|
77,696
|
68,630
|
70,157
|
64,558
|
67,623
|
68,271
|
74,898
|
66,132
|
67,918
|
71,984
|
76,667
|
73,056
|
75,626
|
73,713
|
71,711
|
72,698
|
68,909
|
80,601
|
78,067
|
71,924
|
72,951
|
79,613
|
81,066
|
76,171
|
76,982
|
73,908
|
70,053
|
60,389
|
62,185
|
69,954
|
69,727
|
61,450
|
64,118
|
68,756
|
75,173
|
62,422
|
68,029
|
67,534
|
71,200
|
68,591
|
69,643
|
74,108
|
76,215
|
73,153
|
73,775
|
77,801
|
79,763
|
75,379
|
|
経常(税引前)利益
|
51,944
|
47,026
|
53,325
|
50,654
|
49,250
|
45,795
|
45,528
|
44,866
|
36,264
|
38,569
|
38,701
|
37,604
|
41,273
|
47,097
|
56,616
|
64,176
|
56,884
|
49,893
|
58,985
|
54,725
|
51,871
|
48,883
|
51,366
|
50,119
|
44,402
|
50,659
|
51,823
|
48,124
|
53,822
|
60,016
|
59,680
|
67,676
|
66,705
|
65,030
|
73,172
|
65,167
|
63,920
|
65,571
|
65,296
|
44,155
|
52,553
|
53,107
|
61,942
|
63,869
|
118,116
|
69,191
|
71,151
|
67,959
|
73,652
|
106,121
|
134,907
|
128,931
|
127,807
|
131,037
|
135,737
|
123,229
|
124,872
|
126,967
|
133,652
|
121,118
|
125,962
|
136,492
|
136,790
|
|
経常(税引前)利益率(%)
|
45.9
|
41.2
|
47.8
|
47.3
|
45.7
|
44.2
|
45.7
|
46.8
|
38.7
|
41.1
|
41.9
|
43.2
|
47.8
|
51.4
|
57.7
|
65.7
|
57.3
|
50.9
|
59.8
|
55.2
|
52.4
|
48.5
|
52.5
|
51.6
|
45.4
|
52.4
|
53.8
|
49.6
|
52.2
|
56.1
|
55.2
|
60.7
|
58.0
|
54.9
|
60.5
|
52.5
|
50.4
|
52.8
|
55.6
|
37.9
|
46.2
|
53.1
|
64.0
|
65.3
|
120.6
|
68.4
|
70.4
|
70.5
|
67.2
|
73.1
|
77.2
|
68.5
|
64.5
|
64.2
|
64.7
|
58.1
|
57.9
|
57.0
|
62.0
|
56.4
|
57.0
|
60.2
|
61.1
|
|
法人税等合計
|
17,936
|
13,477
|
22,905
|
17,133
|
16,626
|
15,164
|
15,155
|
13,179
|
11,714
|
12,691
|
12,981
|
9,535
|
13,760
|
15,271
|
17,673
|
20,530
|
19,165
|
16,660
|
20,431
|
18,863
|
17,996
|
16,864
|
16,393
|
17,135
|
14,714
|
14,872
|
16,350
|
16,120
|
13,253
|
20,388
|
14,445
|
14,256
|
13,818
|
13,935
|
14,643
|
13,261
|
13,900
|
14,127
|
13,562
|
9,317
|
11,044
|
10,365
|
13,713
|
13,098
|
26,090
|
14,592
|
14,625
|
14,466
|
15,681
|
22,765
|
29,495
|
27,288
|
27,322
|
27,773
|
29,361
|
25,898
|
27,892
|
27,195
|
18,568
|
24,226
|
25,820
|
28,117
|
29,906
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
20.0
|
20.5
|
20.6
|
21.9
|
|
純利益
|
34,008
|
33,549
|
30,420
|
33,521
|
32,624
|
30,631
|
30,373
|
31,687
|
24,550
|
25,878
|
25,720
|
28,069
|
27,513
|
31,826
|
38,943
|
43,646
|
37,719
|
33,233
|
38,554
|
35,862
|
33,875
|
32,019
|
34,970
|
32,984
|
29,688
|
35,787
|
35,473
|
32,004
|
40,569
|
39,628
|
45,235
|
53,420
|
52,887
|
51,095
|
58,529
|
51,906
|
50,020
|
51,444
|
51,734
|
34,838
|
41,510
|
42,742
|
48,229
|
50,771
|
92,026
|
54,599
|
56,526
|
53,493
|
57,971
|
83,356
|
105,412
|
101,643
|
100,485
|
103,264
|
106,376
|
97,331
|
96,980
|
99,772
|
115,084
|
96,892
|
100,142
|
108,375
|
106,884
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.4
|
45.1
|
45.3
|
47.8
|
47.7
|
|
一株あたり利益
|
0.45
|
0.45
|
0.4
|
0.45
|
0.43
|
0.41
|
0.41
|
0.42
|
0.32
|
0.33
|
0.33
|
0.42
|
0.41
|
0.47
|
0.58
|
0.65
|
0.56
|
0.5
|
0.58
|
0.54
|
0.51
|
0.48
|
0.53
|
0.5
|
0.45
|
0.54
|
0.54
|
0.48
|
0.61
|
0.6
|
0.68
|
0.81
|
0.8
|
0.77
|
0.89
|
0.79
|
0.76
|
0.79
|
0.79
|
0.54
|
0.66
|
0.68
|
0.77
|
0.8
|
1.45
|
0.86
|
0.89
|
0.84
|
0.92
|
1.34
|
1.69
|
1.64
|
1.62
|
1.66
|
1.71
|
1.57
|
1.56
|
1.6
|
1.85
|
1.56
|
1.61
|
1.74
|
1.72
|
|
希薄化後一株あたり利益
|
0.45
|
0.45
|
0.4
|
0.45
|
0.43
|
0.4
|
0.41
|
0.42
|
0.31
|
0.33
|
0.33
|
0.42
|
0.41
|
0.47
|
0.58
|
0.65
|
0.56
|
0.5
|
0.57
|
0.54
|
0.51
|
0.48
|
0.52
|
0.5
|
0.45
|
0.54
|
0.53
|
0.48
|
0.61
|
0.59
|
0.68
|
0.8
|
0.79
|
0.77
|
0.88
|
0.79
|
0.76
|
0.78
|
0.79
|
0.53
|
0.65
|
0.67
|
0.76
|
0.8
|
1.45
|
0.86
|
0.89
|
0.84
|
0.92
|
1.34
|
1.69
|
1.63
|
1.62
|
1.66
|
1.71
|
1.56
|
1.56
|
1.6
|
1.85
|
1.56
|
1.61
|
1.74
|
1.71
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0
|
0.55
|
0
|
0.55
|
0
|
0.55
|
0
|
0.55
|
0
|
0.6
|
0
|
0.6
|
0
|
0.6
|
0
|
0.63
|
0
|
0.63
|
0
|
0.66
|
0
|
0.66
|
0
|
0.7
|
0
|
0.7
|
0
|