|
（単位：千ドル）
|
1Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
183,162
|
193,204
|
194,109
|
214,590
|
209,988
|
194,623
|
198,087
|
196,023
|
204,799
|
210,272
|
227,902
|
237,587
|
246,237
|
250,937
|
251,712
|
260,325
|
264,717
|
258,871
|
271,717
|
279,335
|
291,339
|
358,879
|
399,960
|
392,933
|
414,954
|
394,195
|
406,065
|
414,917
|
455,468
|
460,770
|
475,364
|
478,362
|
506,793
|
486,172
|
-
|
496,198
|
504,177
|
527,979
|
-
|
346,883
|
437,789
|
477,880
|
-
|
588,098
|
643,398
|
684,956
|
703,148
|
735,719
|
686,845
|
706,262
|
712,447
|
676,873
|
682,761
|
681,960
|
676,538
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,509
|
11,132
|
9,056
|
-
|
9,465
|
9,706
|
8,653
|
-
|
10,120
|
11,236
|
17,494
|
-
|
16,832
|
18,874
|
16,545
|
-
|
15,813
|
19,883
|
17,467
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
163,890
|
173,429
|
173,617
|
188,648
|
184,581
|
178,458
|
-
|
179,014
|
202,030
|
201,566
|
-
|
220,926
|
223,072
|
223,635
|
-
|
241,732
|
230,301
|
225,944
|
-
|
246,431
|
262,326
|
372,946
|
-
|
388,417
|
368,406
|
363,653
|
-
|
374,180
|
404,224
|
412,148
|
-
|
533,481
|
435,806
|
423,489
|
-
|
435,864
|
442,308
|
496,384
|
-
|
390,678
|
389,617
|
412,725
|
-
|
486,843
|
539,622
|
558,666
|
591,549
|
616,072
|
674,332
|
649,494
|
689,631
|
627,006
|
606,711
|
594,484
|
598,306
|
|
営業利益
|
19,272
|
19,775
|
20,492
|
25,942
|
25,407
|
16,165
|
15,352
|
17,009
|
2,769
|
8,706
|
15,392
|
16,661
|
23,165
|
27,302
|
24,480
|
18,593
|
34,416
|
32,927
|
28,092
|
32,904
|
29,013
|
-14,067
|
4,842
|
4,516
|
46,548
|
30,542
|
32,834
|
40,737
|
51,244
|
48,622
|
63,281
|
-55,119
|
70,987
|
62,683
|
62,275
|
60,334
|
61,869
|
31,595
|
22,227
|
-43,795
|
48,172
|
65,155
|
86,252
|
101,255
|
103,776
|
126,290
|
111,599
|
119,647
|
12,513
|
56,768
|
22,816
|
49,867
|
76,050
|
87,476
|
78,232
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16,963
|
21,432
|
22,039
|
23,339
|
22,401
|
17,462
|
-
|
15,393
|
3,536
|
11,642
|
-
|
18,337
|
26,879
|
27,561
|
-
|
19,976
|
35,858
|
31,737
|
-
|
32,531
|
25,823
|
-21,531
|
-
|
5,714
|
42,933
|
32,340
|
-
|
41,609
|
52,291
|
53,646
|
-
|
-54,731
|
62,050
|
60,802
|
-
|
58,103
|
58,792
|
29,731
|
-
|
-39,527
|
40,955
|
72,792
|
-
|
100,276
|
102,477
|
111,984
|
104,762
|
103,501
|
20,232
|
65,605
|
2,385
|
68,738
|
86,610
|
87,241
|
82,134
|
|
経常（税引前）利益率（％）
|
9.26
|
11.09
|
11.35
|
10.88
|
10.67
|
8.97
|
-
|
7.85
|
1.73
|
5.54
|
-
|
7.72
|
10.92
|
10.98
|
-
|
7.67
|
13.55
|
12.26
|
-
|
11.65
|
8.86
|
-6.0
|
-
|
1.45
|
10.35
|
8.2
|
-
|
10.03
|
11.48
|
11.64
|
-
|
-11.44
|
12.24
|
12.51
|
-
|
11.71
|
11.66
|
5.63
|
-
|
-11.39
|
9.35
|
15.23
|
-
|
17.05
|
15.93
|
16.35
|
14.9
|
14.07
|
2.95
|
9.29
|
0.33
|
10.16
|
12.69
|
12.79
|
12.14
|
|
法人税等合計
|
6,521
|
8,288
|
8,598
|
8,435
|
7,726
|
6,038
|
-
|
5,605
|
2,684
|
2,753
|
-
|
7,385
|
8,677
|
6,727
|
-
|
5,909
|
10,907
|
9,576
|
-
|
10,174
|
8,392
|
-5,355
|
-
|
1,725
|
11,906
|
8,075
|
-
|
12,210
|
15,619
|
26,316
|
-
|
-16,110
|
14,833
|
15,420
|
-
|
14,453
|
15,760
|
8,775
|
-
|
-8,672
|
12,877
|
21,204
|
-
|
23,879
|
26,145
|
26,900
|
26,226
|
28,886
|
8,463
|
18,420
|
2,341
|
9,018
|
22,400
|
24,898
|
22,800
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,904
|
13,656
|
13,975
|
15,411
|
15,147
|
11,717
|
12,028
|
10,418
|
1,196
|
9,482
|
12,197
|
11,417
|
18,759
|
21,304
|
21,211
|
14,533
|
25,403
|
22,939
|
25,482
|
23,082
|
17,971
|
-15,995
|
6,375
|
4,068
|
31,056
|
24,378
|
27,736
|
29,429
|
36,732
|
27,427
|
42,309
|
-38,592
|
47,317
|
45,444
|
50,627
|
43,650
|
43,032
|
20,956
|
-621
|
-30,833
|
28,078
|
51,588
|
66,751
|
76,397
|
76,332
|
85,057
|
78,536
|
74,615
|
11,769
|
47,185
|
44
|
59,720
|
64,256
|
62,343
|
59,339
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.3
|
0.31
|
0.34
|
0.33
|
0.25
|
0.26
|
0.22
|
0.03
|
0.2
|
0.26
|
0.24
|
0.39
|
0.44
|
0.44
|
0.3
|
0.52
|
0.46
|
0.51
|
0.46
|
0.36
|
-0.3
|
0.1
|
0.06
|
0.53
|
0.42
|
0.48
|
0.52
|
0.65
|
0.49
|
0.74
|
-0.7
|
0.82
|
0.81
|
0.9
|
0.77
|
0.78
|
0.37
|
-0.02
|
-0.58
|
0.51
|
0.95
|
1.22
|
1.38
|
1.4
|
1.55
|
1.46
|
1.39
|
0.21
|
0.89
|
-0.04
|
1.14
|
1.19
|
1.16
|
1.12
|
|
希薄化後一株あたり利益
|
0.24
|
0.3
|
0.3
|
0.33
|
0.32
|
0.25
|
0.25
|
0.22
|
0.03
|
0.2
|
0.25
|
0.24
|
0.38
|
0.43
|
0.43
|
0.29
|
0.51
|
0.46
|
0.51
|
0.46
|
0.35
|
-0.3
|
0.1
|
0.06
|
0.52
|
0.42
|
0.47
|
0.51
|
0.64
|
0.48
|
0.73
|
-0.7
|
0.81
|
0.8
|
0.89
|
0.76
|
0.77
|
0.36
|
-0.02
|
-0.58
|
0.51
|
0.94
|
1.21
|
1.37
|
1.38
|
1.54
|
1.45
|
1.38
|
0.21
|
0.89
|
-0.04
|
1.13
|
1.17
|
1.14
|
1.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.33
|
0.37
|
0.37
|
0.37
|
|
EBITDA
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|