|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
113,005
|
-
|
-
|
133,568
|
141,298
|
142,030
|
141,463
|
152,399
|
-
|
167,432
|
158,594
|
175,056
|
189,973
|
194,127
|
174,726
|
193,393
|
215,954
|
-
|
-
|
-
|
244,663
|
-
|
-
|
-
|
271,418
|
-
|
-
|
-
|
177,548
|
197,287
|
174,820
|
193,289
|
213,247
|
221,655
|
185,768
|
198,384
|
-
|
236,934
|
201,487
|
206,767
|
244,133
|
199,753
|
208,720
|
250,125
|
210,577
|
221,913
|
274,675
|
227,463
|
238,291
|
289,310
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
89,693
|
-
|
-
|
102,365
|
108,051
|
108,405
|
109,974
|
115,114
|
121,566
|
123,996
|
120,707
|
129,100
|
136,437
|
138,141
|
132,470
|
144,409
|
152,819
|
-
|
-
|
-
|
167,965
|
-
|
-
|
-
|
180,072
|
-
|
-
|
-
|
97,399
|
124,856
|
123,826
|
133,555
|
131,275
|
140,859
|
137,458
|
147,345
|
140,997
|
152,708
|
151,239
|
161,451
|
166,668
|
165,908
|
173,208
|
175,648
|
175,135
|
180,375
|
190,197
|
184,744
|
190,116
|
201,287
|
|
営業利益
|
-
|
-
|
-
|
23,312
|
-
|
-
|
31,203
|
33,247
|
33,625
|
31,489
|
37,285
|
40,877
|
43,436
|
37,887
|
45,956
|
53,536
|
55,986
|
42,256
|
48,984
|
63,135
|
-
|
-
|
-
|
76,698
|
-
|
-
|
-
|
91,346
|
-
|
-
|
-
|
80,149
|
72,431
|
50,994
|
59,734
|
81,972
|
80,796
|
48,310
|
51,039
|
97,292
|
84,226
|
50,248
|
45,316
|
77,465
|
33,845
|
35,512
|
74,477
|
35,442
|
41,538
|
84,478
|
42,719
|
48,175
|
88,023
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
22,908
|
-
|
-
|
31,065
|
33,006
|
35,152
|
31,112
|
38,259
|
40,372
|
43,050
|
37,728
|
45,423
|
53,497
|
55,868
|
42,237
|
48,872
|
62,030
|
-
|
-
|
-
|
76,400
|
-
|
-
|
-
|
91,576
|
-
|
-
|
-
|
93,794
|
84,699
|
65,237
|
73,322
|
94,244
|
94,176
|
62,356
|
65,187
|
111,421
|
98,097
|
64,496
|
59,824
|
77,670
|
34,184
|
36,257
|
76,611
|
38,025
|
44,276
|
88,205
|
46,829
|
52,329
|
91,404
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
20.27
|
-
|
-
|
23.26
|
23.36
|
24.75
|
21.99
|
25.1
|
-
|
25.71
|
23.79
|
25.95
|
28.16
|
28.78
|
24.17
|
25.27
|
28.72
|
-
|
-
|
-
|
31.23
|
-
|
-
|
-
|
33.74
|
-
|
-
|
-
|
52.83
|
42.93
|
37.32
|
37.93
|
44.19
|
42.49
|
33.57
|
32.86
|
-
|
41.4
|
32.01
|
28.93
|
31.81
|
17.11
|
17.37
|
30.63
|
18.06
|
19.95
|
32.11
|
20.59
|
21.96
|
31.59
|
|
法人税等合計
|
-
|
-
|
-
|
7,584
|
-
|
-
|
12,594
|
12,097
|
14,207
|
12,048
|
15,714
|
14,215
|
16,762
|
14,659
|
16,407
|
20,404
|
21,689
|
16,461
|
15,530
|
23,916
|
-
|
-
|
-
|
28,421
|
-
|
-
|
-
|
23,320
|
-
|
-
|
-
|
18,263
|
11,456
|
14,125
|
15,171
|
17,575
|
22,791
|
15,346
|
13,141
|
24,666
|
19,985
|
15,035
|
12,166
|
19,592
|
8,622
|
6,249
|
17,047
|
9,052
|
8,537
|
20,195
|
11,951
|
10,862
|
19,786
|
|
実効税率(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,298
|
13,258
|
12,868
|
15,324
|
14,469
|
15,598
|
18,471
|
20,909
|
20,945
|
19,064
|
22,545
|
26,157
|
26,288
|
23,069
|
29,016
|
33,093
|
34,179
|
25,776
|
33,342
|
38,114
|
43,665
|
27,626
|
29,244
|
47,979
|
55,912
|
39,847
|
39,304
|
68,256
|
73,681
|
46,038
|
33,761
|
75,531
|
73,243
|
51,112
|
58,151
|
76,669
|
71,385
|
47,010
|
52,046
|
86,755
|
78,112
|
49,461
|
47,658
|
58,078
|
25,562
|
30,008
|
59,564
|
28,973
|
35,739
|
68,010
|
34,878
|
41,467
|
71,618
|
|
純利益率(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.35
|
-
|
-
|
0.42
|
0.47
|
0.47
|
0.43
|
0.5
|
0.58
|
0.58
|
0.51
|
0.64
|
0.72
|
0.75
|
0.56
|
0.72
|
0.83
|
-
|
-
|
-
|
1.03
|
-
|
-
|
-
|
1.44
|
-
|
-
|
-
|
1.58
|
1.54
|
1.07
|
1.21
|
1.61
|
1.5
|
1
|
1.11
|
1.87
|
1.7
|
1.09
|
1.08
|
1.67
|
0.8
|
0.96
|
1.96
|
0.96
|
1.2
|
2.31
|
1.19
|
1.43
|
2.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.34
|
-
|
-
|
0.41
|
0.46
|
0.46
|
0.42
|
0.49
|
0.56
|
0.56
|
0.49
|
0.62
|
0.7
|
0.72
|
0.55
|
0.7
|
0.81
|
-
|
-
|
-
|
1.01
|
-
|
-
|
-
|
1.41
|
-
|
-
|
-
|
1.56
|
1.52
|
1.06
|
1.2
|
1.59
|
1.49
|
1
|
1.11
|
1.86
|
1.69
|
1.09
|
1.08
|
1.66
|
0.8
|
0.96
|
1.94
|
0.96
|
1.19
|
2.29
|
1.19
|
1.42
|
2.52
|