|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
49,474
|
48,935
|
47,796
|
48,426
|
48,555
|
51,414
|
50,820
|
51,495
|
51,027
|
52,571
|
52,980
|
54,285
|
54,368
|
54,827
|
56,429
|
59,016
|
60,228
|
59,870
|
59,741
|
61,160
|
62,308
|
63,428
|
64,407
|
68,133
|
71,778
|
72,876
|
73,749
|
79,167
|
82,875
|
87,910
|
91,543
|
122,144
|
119,624
|
113,703
|
107,380
|
99,965
|
97,919
|
96,805
|
99,637
|
96,702
|
93,016
|
140,619
|
148,123
|
169,971
|
186,935
|
198,693
|
202,928
|
208,045
|
211,864
|
216,524
|
211,920
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
36,856
|
35,423
|
37,358
|
36,999
|
40,052
|
45,050
|
42,920
|
42,164
|
40,722
|
47,845
|
41,887
|
42,980
|
42,607
|
44,364
|
54,977
|
48,644
|
47,031
|
46,486
|
46,482
|
47,146
|
46,857
|
51,637
|
48,773
|
52,809
|
51,310
|
51,467
|
53,451
|
52,688
|
55,439
|
64,391
|
56,311
|
93,032
|
67,533
|
67,445
|
66,840
|
66,607
|
66,658
|
73,727
|
69,682
|
73,302
|
72,419
|
95,500
|
90,562
|
92,728
|
98,661
|
95,555
|
97,782
|
99,887
|
99,614
|
100,443
|
105,878
|
|
経常(税引前)利益
|
15,212
|
16,566
|
16,804
|
12,112
|
15,288
|
-
|
16,366
|
17,043
|
19,954
|
-
|
18,733
|
20,680
|
22,153
|
-
|
13,329
|
24,664
|
26,461
|
-
|
27,039
|
29,882
|
30,277
|
-
|
29,739
|
31,294
|
36,533
|
-
|
34,383
|
40,367
|
42,984
|
-
|
46,747
|
40,635
|
68,881
|
-
|
28,899
|
32,681
|
46,072
|
-
|
53,648
|
50,019
|
54,129
|
70,204
|
82,197
|
95,068
|
81,329
|
82,748
|
80,141
|
62,495
|
66,392
|
55,309
|
57,166
|
|
経常(税引前)利益率(%)
|
30.75
|
33.85
|
35.16
|
25.01
|
31.49
|
-
|
32.2
|
33.1
|
39.1
|
-
|
35.36
|
38.1
|
40.75
|
-
|
23.62
|
41.79
|
43.93
|
-
|
45.26
|
48.86
|
48.59
|
-
|
46.17
|
45.93
|
50.9
|
-
|
46.62
|
50.99
|
51.87
|
-
|
51.07
|
33.27
|
57.58
|
-
|
26.91
|
32.69
|
47.05
|
-
|
53.84
|
51.72
|
58.19
|
49.92
|
55.49
|
55.93
|
43.51
|
41.65
|
39.49
|
30.04
|
31.34
|
25.54
|
26.98
|
|
法人税等合計
|
4,092
|
4,607
|
4,621
|
3,238
|
3,687
|
3,127
|
4,114
|
4,285
|
5,299
|
2,786
|
5,350
|
5,934
|
6,415
|
6,201
|
3,869
|
7,213
|
7,867
|
8,268
|
8,428
|
9,508
|
9,793
|
7,698
|
9,014
|
10,731
|
12,681
|
14,915
|
6,828
|
9,249
|
9,969
|
8,258
|
11,522
|
10,007
|
17,036
|
14,368
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
11,120
|
11,959
|
12,183
|
8,874
|
11,601
|
9,968
|
12,252
|
12,758
|
14,655
|
10,588
|
13,383
|
14,746
|
15,738
|
15,978
|
9,460
|
17,451
|
18,594
|
19,455
|
18,611
|
20,374
|
20,484
|
17,179
|
20,725
|
20,563
|
23,852
|
22,064
|
27,555
|
31,118
|
33,015
|
29,934
|
35,225
|
30,628
|
51,845
|
47,477
|
26,751
|
24,902
|
34,873
|
34,641
|
41,711
|
37,572
|
40,007
|
53,097
|
61,776
|
71,897
|
61,247
|
62,644
|
60,808
|
47,770
|
51,330
|
42,947
|
44,424
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.52
|
0.56
|
0.57
|
0.41
|
0.54
|
0.45
|
0.54
|
0.56
|
0.64
|
0.45
|
0.56
|
0.62
|
0.66
|
0.67
|
0.38
|
0.67
|
0.71
|
0.74
|
0.71
|
0.77
|
0.78
|
0.64
|
0.77
|
0.75
|
0.87
|
0.8
|
1
|
1.13
|
1.2
|
1.08
|
1.25
|
0.89
|
1.51
|
1.38
|
0.78
|
0.76
|
1.06
|
1.05
|
1.26
|
1.14
|
1.21
|
1.12
|
1.32
|
1.57
|
1.36
|
1.42
|
1.38
|
1.12
|
1.21
|
1.01
|
1.04
|
|
希薄化後一株あたり利益
|
0.52
|
0.56
|
0.56
|
0.41
|
0.53
|
0.45
|
0.54
|
0.56
|
0.64
|
0.45
|
0.56
|
0.61
|
0.66
|
0.66
|
0.38
|
0.67
|
0.71
|
0.74
|
0.71
|
0.77
|
0.78
|
0.64
|
0.76
|
0.75
|
0.87
|
0.8
|
1
|
1.13
|
1.2
|
1.07
|
1.25
|
0.89
|
1.51
|
1.38
|
0.78
|
0.76
|
1.06
|
1.05
|
1.26
|
1.14
|
1.21
|
1.12
|
1.32
|
1.57
|
1.36
|
1.42
|
1.38
|
1.12
|
1.21
|
1.01
|
1.04
|
|
一株あたり配当金
|
-
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.24
|
0.24
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.59
|