|
(単位:千ドル)
|
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
|
45,791
|
46,564
|
45,135
|
50,735
|
48,825
|
48,257
|
50,387
|
55,557
|
65,559
|
61,133
|
60,442
|
63,398
|
64,964
|
64,245
|
70,167
|
76,771
|
75,491
|
74,192
|
76,644
|
88,573
|
96,639
|
90,271
|
94,436
|
103,891
|
97,314
|
96,701
|
99,565
|
114,714
|
106,964
|
101,443
|
112,444
|
124,491
|
125,490
|
131,597
|
129,774
|
168,978
|
184,795
|
164,006
|
171,346
|
195,464
|
176,334
|
162,093
|
165,060
|
186,057
|
182,229
|
172,112
|
177,902
|
203,169
|
179,846
|
172,284
|
197,248
|
210,318
|
197,660
|
206,715
|
202,404
|
208,576
|
219,462
|
208,821
|
209,409
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-0.8
|
11.0
|
1.0
|
3.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38,432
|
38,839
|
39,658
|
44,203
|
46,088
|
43,917
|
44,109
|
48,284
|
47,741
|
49,484
|
50,194
|
54,541
|
54,930
|
55,031
|
58,479
|
61,302
|
64,613
|
65,632
|
68,923
|
77,889
|
80,660
|
76,199
|
79,649
|
91,990
|
89,157
|
88,090
|
92,479
|
97,953
|
97,441
|
95,801
|
100,229
|
107,813
|
104,119
|
105,375
|
120,221
|
117,818
|
116,321
|
119,660
|
122,428
|
120,194
|
127,598
|
123,242
|
133,396
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,173
|
52,034
|
46,412
|
53,965
|
63,189
|
60,877
|
65,965
|
60,851
|
91,089
|
104,135
|
87,807
|
91,697
|
103,474
|
87,177
|
74,003
|
72,581
|
88,104
|
84,788
|
76,311
|
77,673
|
95,356
|
75,727
|
66,909
|
77,027
|
92,500
|
81,339
|
87,055
|
79,976
|
88,382
|
91,864
|
85,579
|
76,013
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.5
|
42.4
|
41.9
|
41.0
|
36.3
|
|
経常(税引前)利益
|
19,905
|
22,296
|
18,866
|
22,748
|
21,200
|
21,209
|
21,529
|
24,313
|
31,511
|
26,388
|
24,799
|
27,708
|
29,071
|
28,268
|
33,489
|
38,502
|
37,059
|
35,353
|
36,986
|
44,370
|
50,551
|
46,354
|
50,327
|
55,607
|
49,573
|
47,217
|
49,371
|
61,013
|
53,210
|
47,797
|
56,066
|
65,220
|
62,909
|
67,338
|
61,957
|
91,702
|
104,403
|
87,965
|
90,289
|
101,801
|
86,053
|
74,494
|
71,575
|
90,419
|
89,578
|
78,863
|
79,428
|
98,195
|
78,950
|
71,743
|
83,812
|
96,717
|
86,337
|
92,897
|
84,595
|
96,154
|
97,416
|
93,639
|
79,786
|
|
経常(税引前)利益率(%)
|
43.5
|
47.9
|
41.8
|
44.8
|
43.4
|
44.0
|
42.7
|
43.8
|
48.1
|
43.2
|
41.0
|
43.7
|
44.7
|
44.0
|
47.7
|
50.2
|
49.1
|
47.7
|
48.3
|
50.1
|
52.3
|
51.3
|
53.3
|
53.5
|
50.9
|
48.8
|
49.6
|
53.2
|
49.7
|
47.1
|
49.9
|
52.4
|
50.1
|
51.2
|
47.7
|
54.3
|
56.5
|
53.6
|
52.7
|
52.1
|
48.8
|
46.0
|
43.4
|
48.6
|
49.2
|
45.8
|
44.6
|
48.3
|
43.9
|
41.6
|
42.5
|
46.0
|
43.7
|
44.9
|
41.8
|
46.1
|
44.4
|
44.8
|
38.1
|
|
法人税等合計
|
7,968
|
8,852
|
7,323
|
9,255
|
8,571
|
7,727
|
1,064
|
8,987
|
12,168
|
8,129
|
9,329
|
10,233
|
10,880
|
10,764
|
11,853
|
13,909
|
12,821
|
12,638
|
12,495
|
15,407
|
17,425
|
15,436
|
17,162
|
13,144
|
11,550
|
13,087
|
15,898
|
13,073
|
12,723
|
9,203
|
10,235
|
12,698
|
14,804
|
13,336
|
11,684
|
16,886
|
20,549
|
20,189
|
17,358
|
21,344
|
18,765
|
16,536
|
19,390
|
25,650
|
22,656
|
19,556
|
20,202
|
24,567
|
19,091
|
16,802
|
14,185
|
24,102
|
21,399
|
21,408
|
19,456
|
81,100
|
26,200
|
25,400
|
-12,617
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
84.3
|
26.9
|
27.1
|
-15.8
|
|
純利益
|
11,937
|
13,444
|
11,543
|
13,493
|
12,629
|
13,482
|
20,465
|
15,326
|
19,343
|
18,213
|
23,133
|
17,475
|
18,191
|
17,504
|
21,636
|
24,593
|
24,238
|
22,715
|
24,491
|
28,963
|
33,126
|
30,918
|
33,165
|
42,463
|
38,023
|
34,130
|
33,473
|
47,940
|
40,487
|
38,594
|
45,831
|
52,522
|
48,105
|
54,002
|
50,273
|
74,816
|
83,854
|
67,776
|
72,931
|
80,457
|
67,288
|
57,958
|
52,185
|
64,769
|
66,922
|
59,307
|
59,226
|
73,628
|
59,859
|
54,941
|
69,627
|
72,615
|
64,938
|
71,489
|
65,139
|
15,065
|
71,180
|
68,273
|
92,394
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
7.2
|
32.4
|
32.7
|
44.1
|
|
一株あたり利益
|
0.32
|
0.36
|
0.31
|
0.37
|
0.35
|
0.37
|
0.57
|
0.42
|
0.52
|
0.49
|
0.63
|
0.47
|
0.49
|
0.47
|
0.59
|
0.67
|
0.66
|
0.62
|
0.67
|
0.79
|
0.9
|
0.84
|
0.9
|
1.15
|
1.03
|
0.93
|
0.91
|
1.3
|
1.1
|
1.04
|
1.24
|
1.42
|
1.3
|
1.46
|
1.36
|
2.01
|
2.25
|
1.81
|
1.95
|
2.15
|
1.79
|
1.54
|
1.39
|
1.73
|
1.78
|
1.58
|
1.58
|
1.96
|
1.6
|
1.47
|
1.84
|
1.92
|
1.72
|
1.9
|
1.74
|
0.4
|
1.91
|
1.84
|
2.51
|
|
希薄化後一株あたり利益
|
0.3
|
0.34
|
0.29
|
0.35
|
0.34
|
0.36
|
0.54
|
0.41
|
0.51
|
0.48
|
0.61
|
0.46
|
0.48
|
0.46
|
0.57
|
0.65
|
0.64
|
0.6
|
0.65
|
0.77
|
0.88
|
0.82
|
0.88
|
1.11
|
1
|
0.9
|
0.88
|
1.27
|
1.07
|
1.02
|
1.21
|
1.39
|
1.27
|
1.42
|
1.32
|
1.96
|
2.2
|
1.78
|
1.91
|
2.11
|
1.77
|
1.52
|
1.37
|
1.71
|
1.78
|
1.58
|
1.58
|
1.96
|
1.59
|
1.46
|
1.84
|
1.92
|
1.72
|
1.9
|
1.73
|
0.4
|
1.91
|
1.84
|
2.5
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
42.8
|
-
|
-
|
-
|
30.4
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
0.11
|
1.41
|
0.13
|
0.13
|
0.13
|
0.13
|
0.16
|
0.16
|
0.16
|
0.16
|
0.2
|
0.2
|
0.2
|
0.2
|
0.26
|
0.26
|
0.26
|
0.26
|
0.33
|
0.33
|
0.33
|
0.33
|
0.42
|
0.42
|
0.42
|
0.42
|
0.51
|
0.51
|
0.51
|
0.51
|
0.6
|
0.6
|
0.6
|
0.6
|
0.66
|
0.66
|
0.66
|
0.66
|
0.7
|
0.7
|
0.7
|
0.7
|
0.72
|
0.72
|
0.72
|
0.72
|
0.74
|
0.74
|
0.74
|
0.74
|
0.76
|
0.76
|
0.76
|
0.76
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
106,618
|
111,059
|
105,241
|
95,619
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
51.1
|
50.6
|
50.4
|
45.7
|