|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
378,526
|
373,731
|
427,089
|
453,798
|
476,881
|
480,683
|
489,417
|
494,144
|
479,859
|
490,838
|
494,448
|
518,445
|
490,617
|
543,996
|
546,693
|
533,179
|
523,899
|
502,198
|
514,881
|
503,791
|
499,798
|
502,572
|
549,696
|
530,356
|
530,419
|
553,552
|
573,366
|
574,490
|
585,904
|
612,324
|
634,360
|
622,888
|
614,094
|
622,231
|
642,099
|
624,246
|
605,997
|
594,462
|
561,249
|
581,113
|
614,822
|
652,036
|
685,947
|
712,019
|
751,100
|
796,100
|
824,000
|
845,400
|
846,200
|
793,400
|
800,500
|
807,200
|
798,200
|
814,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
223,705
|
219,598
|
248,389
|
268,959
|
295,349
|
-
|
286,528
|
291,031
|
285,019
|
-
|
282,451
|
295,596
|
279,108
|
299,576
|
305,561
|
298,533
|
-
|
276,157
|
283,266
|
280,531
|
-
|
279,237
|
305,638
|
299,467
|
-
|
302,611
|
316,441
|
316,560
|
-
|
335,672
|
346,993
|
342,655
|
-
|
338,397
|
349,762
|
342,268
|
-
|
322,506
|
326,449
|
329,613
|
-
|
359,413
|
379,875
|
400,450
|
408,600
|
439,200
|
442,200
|
462,900
|
468,200
|
443,800
|
443,100
|
440,400
|
444,300
|
445,400
|
|
売上総利益
|
154,821
|
154,133
|
178,700
|
184,839
|
181,532
|
193,602
|
202,889
|
203,113
|
194,840
|
202,858
|
211,997
|
222,849
|
211,509
|
244,420
|
241,132
|
234,646
|
229,117
|
226,041
|
231,615
|
223,260
|
223,399
|
223,335
|
244,058
|
230,889
|
232,485
|
250,941
|
256,925
|
257,930
|
260,882
|
276,652
|
287,367
|
280,233
|
273,643
|
283,834
|
292,337
|
281,978
|
266,885
|
271,956
|
234,800
|
251,500
|
269,168
|
292,623
|
306,072
|
311,569
|
342,500
|
356,900
|
381,800
|
382,500
|
378,000
|
349,600
|
357,400
|
366,800
|
353,900
|
368,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
91,010
|
88,170
|
100,979
|
105,210
|
107,296
|
-
|
113,382
|
111,882
|
107,167
|
-
|
117,285
|
123,290
|
114,140
|
130,585
|
129,044
|
123,799
|
-
|
124,284
|
121,706
|
114,794
|
-
|
120,778
|
131,082
|
119,965
|
-
|
130,473
|
131,792
|
131,426
|
-
|
138,327
|
137,548
|
130,479
|
-
|
136,052
|
134,928
|
128,257
|
-
|
132,015
|
120,365
|
117,370
|
-
|
134,848
|
144,680
|
147,180
|
154,300
|
167,500
|
161,900
|
189,700
|
174,300
|
165,900
|
195,100
|
182,800
|
182,900
|
209,400
|
|
営業利益
|
62,780
|
62,439
|
77,721
|
79,629
|
71,305
|
76,001
|
84,569
|
88,650
|
80,588
|
-125,589
|
94,712
|
99,559
|
97,369
|
113,835
|
112,088
|
110,847
|
94,454
|
101,757
|
109,909
|
121,813
|
98,259
|
102,557
|
112,976
|
108,857
|
81,411
|
115,671
|
125,133
|
126,504
|
135,248
|
136,683
|
147,831
|
145,133
|
139,441
|
147,782
|
155,283
|
141,765
|
134,173
|
139,941
|
110,594
|
131,213
|
138,965
|
155,547
|
158,256
|
161,185
|
187,600
|
186,600
|
202,200
|
192,300
|
200,100
|
179,600
|
161,200
|
182,700
|
168,000
|
142,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
59,420
|
57,176
|
70,360
|
73,256
|
63,101
|
-
|
74,024
|
77,884
|
70,184
|
-
|
85,434
|
88,389
|
86,611
|
104,222
|
101,546
|
101,330
|
-
|
92,883
|
98,498
|
112,277
|
-
|
92,812
|
103,645
|
99,308
|
-
|
104,427
|
113,457
|
113,787
|
-
|
130,132
|
136,741
|
133,241
|
-
|
137,001
|
144,650
|
129,216
|
-
|
127,499
|
91,695
|
121,275
|
-
|
145,619
|
129,876
|
151,057
|
180,400
|
177,100
|
228,400
|
179,800
|
178,500
|
261,800
|
154,500
|
179,200
|
154,400
|
124,500
|
|
経常(税引前)利益率(%)
|
15.7
|
15.3
|
16.47
|
16.14
|
13.23
|
-
|
15.12
|
15.76
|
14.63
|
-
|
17.28
|
17.05
|
17.65
|
19.16
|
18.57
|
19.0
|
-
|
18.5
|
19.13
|
22.29
|
-
|
18.47
|
18.85
|
18.72
|
-
|
18.86
|
19.79
|
19.81
|
-
|
21.25
|
21.56
|
21.39
|
-
|
22.02
|
22.53
|
20.7
|
-
|
21.45
|
16.34
|
20.87
|
-
|
22.33
|
18.93
|
21.22
|
24.02
|
22.25
|
27.72
|
21.27
|
21.09
|
33.0
|
19.3
|
22.2
|
19.34
|
15.29
|
|
法人税等合計
|
19,022
|
18,612
|
22,409
|
23,074
|
14,765
|
-
|
21,853
|
23,533
|
20,057
|
-
|
24,134
|
25,828
|
22,812
|
29,674
|
29,769
|
29,889
|
-
|
26,929
|
28,913
|
32,772
|
-
|
24,682
|
27,886
|
29,435
|
-
|
28,528
|
29,613
|
30,019
|
-
|
31,174
|
29,615
|
26,889
|
-
|
26,733
|
31,400
|
24,000
|
-
|
25,500
|
20,800
|
17,400
|
-
|
32,900
|
27,700
|
35,300
|
40,500
|
39,000
|
49,700
|
40,000
|
40,000
|
52,800
|
33,200
|
38,000
|
35,500
|
29,100
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
40,398
|
38,564
|
47,951
|
50,182
|
48,336
|
47,388
|
52,171
|
54,351
|
50,127
|
-119,019
|
61,300
|
62,561
|
63,799
|
74,548
|
71,777
|
71,441
|
61,620
|
65,954
|
69,585
|
79,505
|
67,763
|
68,130
|
75,759
|
69,873
|
57,347
|
75,899
|
83,844
|
83,768
|
93,746
|
98,958
|
107,126
|
106,352
|
98,137
|
110,268
|
113,209
|
105,194
|
96,850
|
101,998
|
70,864
|
103,848
|
101,068
|
112,708
|
102,195
|
115,742
|
140,000
|
138,200
|
178,700
|
139,800
|
138,600
|
209,100
|
121,400
|
141,300
|
119,100
|
95,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
0.47
|
0.58
|
0.61
|
0.58
|
0.57
|
0.63
|
0.65
|
0.6
|
-1.45
|
0.74
|
0.76
|
0.78
|
0.92
|
0.89
|
0.89
|
0.78
|
0.84
|
0.89
|
1.03
|
0.89
|
0.9
|
1
|
0.92
|
0.75
|
0.99
|
1.1
|
1.09
|
1.23
|
1.29
|
1.4
|
1.39
|
1.29
|
1.46
|
1.5
|
1.39
|
1.28
|
1.35
|
0.94
|
1.38
|
1.33
|
1.48
|
1.34
|
1.52
|
1.84
|
1.82
|
2.37
|
1.85
|
1.83
|
2.76
|
1.6
|
1.86
|
1.57
|
1.26
|
|
希薄化後一株あたり利益
|
0.49
|
0.47
|
0.57
|
0.6
|
0.58
|
0.57
|
0.62
|
0.65
|
0.6
|
-1.45
|
0.74
|
0.76
|
0.78
|
0.91
|
0.88
|
0.88
|
0.77
|
0.84
|
0.89
|
1.02
|
0.88
|
0.89
|
0.99
|
0.91
|
0.75
|
0.99
|
1.08
|
1.08
|
1.21
|
1.27
|
1.38
|
1.37
|
1.27
|
1.44
|
1.48
|
1.37
|
1.26
|
1.33
|
0.93
|
1.37
|
1.32
|
1.48
|
1.34
|
1.51
|
1.83
|
1.81
|
2.36
|
1.84
|
1.82
|
2.75
|
1.6
|
1.86
|
1.57
|
1.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0.5
|
-
|
-
|
1
|
0.5
|
-
|
-
|
1.08
|
0.54
|
-
|
1.2
|
0.6
|
-
|
1.28
|
0.64
|
-
|
1.38
|
0.69
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|