|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
164,817
|
173,256
|
176,733
|
169,175
|
176,475
|
190,437
|
206,172
|
205,321
|
216,695
|
217,507
|
221,299
|
236,553
|
236,520
|
239,155
|
238,942
|
236,894
|
248,584
|
288,283
|
278,491
|
278,017
|
285,730
|
295,811
|
307,105
|
310,110
|
317,063
|
324,113
|
329,281
|
247,059
|
288,587
|
284,591
|
341,818
|
347,699
|
341,781
|
349,535
|
329,818
|
335,193
|
326,968
|
322,091
|
317,653
|
293,182
|
301,391
|
305,769
|
301,035
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上総利益
|
70,811
|
71,314
|
67,779
|
68,112
|
69,851
|
69,610
|
78,878
|
81,748
|
82,324
|
90,022
|
89,472
|
90,196
|
99,718
|
100,725
|
93,367
|
98,068
|
99,997
|
105,600
|
112,884
|
107,941
|
106,987
|
117,238
|
119,948
|
117,966
|
128,147
|
122,073
|
124,352
|
87,454
|
104,526
|
96,138
|
125,931
|
130,683
|
120,582
|
122,189
|
116,735
|
113,451
|
114,396
|
114,973
|
112,677
|
109,185
|
106,377
|
104,803
|
106,906
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
44,669
|
46,123
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
26,142
|
25,191
|
22,633
|
19,689
|
19,725
|
18,828
|
23,108
|
23,911
|
26,926
|
29,410
|
28,927
|
27,959
|
33,607
|
34,099
|
26,435
|
31,295
|
31,925
|
33,074
|
33,749
|
33,821
|
29,299
|
33,072
|
34,508
|
30,710
|
36,371
|
33,357
|
31,571
|
11,401
|
24,425
|
15,688
|
27,917
|
34,478
|
27,436
|
26,255
|
23,473
|
23,846
|
17,349
|
22,355
|
21,383
|
13,246
|
13,202
|
9,963
|
-6,075
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
25,118
|
23,982
|
21,459
|
18,443
|
18,494
|
17,414
|
21,351
|
22,042
|
24,062
|
27,353
|
26,382
|
25,536
|
30,321
|
30,438
|
22,775
|
26,964
|
27,563
|
27,978
|
28,018
|
27,930
|
23,260
|
26,719
|
27,966
|
24,234
|
29,389
|
26,603
|
24,862
|
4,007
|
17,180
|
8,934
|
21,020
|
28,252
|
21,803
|
20,675
|
17,866
|
17,995
|
12,199
|
17,588
|
16,402
|
8,195
|
8,176
|
5,818
|
-10,701
|
|
経常(税引前)利益率(%)
|
15.24
|
13.84
|
12.14
|
10.9
|
10.48
|
9.14
|
10.36
|
10.74
|
11.1
|
12.58
|
11.92
|
10.8
|
12.82
|
12.73
|
9.53
|
11.38
|
11.09
|
9.71
|
10.06
|
10.05
|
8.14
|
9.03
|
9.11
|
7.81
|
9.27
|
8.21
|
7.55
|
1.62
|
5.95
|
3.14
|
6.15
|
8.13
|
6.38
|
5.92
|
5.42
|
5.37
|
3.73
|
5.46
|
5.16
|
2.8
|
2.71
|
1.9
|
-3.55
|
|
法人税等合計
|
9,676
|
8,865
|
7,907
|
6,806
|
6,946
|
6,159
|
7,779
|
8,392
|
8,733
|
10,421
|
10,052
|
9,550
|
11,522
|
11,566
|
7,544
|
10,209
|
10,019
|
10,412
|
10,433
|
10,663
|
11,659
|
6,075
|
6,205
|
3,703
|
6,783
|
6,289
|
5,982
|
1,020
|
4,334
|
2,251
|
5,339
|
7,267
|
5,516
|
8,191
|
4,745
|
4,961
|
3,370
|
4,716
|
4,232
|
2,332
|
2,529
|
1,235
|
-2,651
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,442
|
15,117
|
13,552
|
11,637
|
11,548
|
11,255
|
13,572
|
13,650
|
15,329
|
16,932
|
16,330
|
15,986
|
18,799
|
18,872
|
15,231
|
16,755
|
17,544
|
17,566
|
17,585
|
17,267
|
11,601
|
20,644
|
21,761
|
20,531
|
22,606
|
20,314
|
18,880
|
2,987
|
12,846
|
6,683
|
15,681
|
20,985
|
16,287
|
12,484
|
13,121
|
13,034
|
8,829
|
12,872
|
12,170
|
5,863
|
5,647
|
4,583
|
-8,050
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
0.49
|
0.44
|
0.37
|
0.37
|
0.36
|
0.43
|
0.43
|
0.49
|
0.53
|
0.51
|
0.5
|
0.59
|
0.59
|
0.47
|
0.52
|
0.54
|
0.54
|
0.53
|
0.52
|
0.35
|
0.63
|
0.66
|
0.62
|
0.68
|
0.61
|
0.56
|
0.09
|
0.38
|
0.2
|
0.46
|
0.62
|
0.48
|
0.37
|
0.4
|
0.41
|
0.28
|
0.4
|
0.38
|
0.19
|
0.18
|
0.15
|
-0.28
|
|
希薄化後一株あたり利益
|
0.48
|
0.47
|
0.42
|
0.36
|
0.36
|
0.35
|
0.42
|
0.42
|
0.47
|
0.52
|
0.5
|
0.49
|
0.57
|
0.57
|
0.46
|
0.5
|
0.53
|
0.53
|
0.53
|
0.52
|
0.35
|
0.62
|
0.65
|
0.61
|
0.67
|
0.6
|
0.56
|
0.09
|
0.38
|
0.2
|
0.46
|
0.62
|
0.48
|
0.37
|
0.4
|
0.41
|
0.28
|
0.4
|
0.38
|
0.19
|
0.18
|
0.15
|
-0.28
|
|
一株あたり配当金
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.2
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|