|
(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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
151,135
|
156,348
|
151,474
|
156,964
|
163,606
|
166,412
|
164,474
|
161,413
|
167,103
|
166,224
|
159,409
|
168,423
|
171,550
|
173,547
|
161,287
|
163,588
|
171,346
|
168,773
|
161,929
|
166,090
|
170,464
|
172,661
|
173,159
|
171,511
|
170,679
|
182,771
|
186,960
|
197,024
|
199,649
|
-
|
199,023
|
212,090
|
214,973
|
-
|
218,646
|
212,384
|
216,011
|
-
|
223,046
|
232,442
|
251,280
|
287,281
|
329,565
|
324,448
|
298,023
|
285,672
|
279,538
|
249,672
|
246,238
|
237,366
|
223,152
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
139,776
|
145,237
|
141,955
|
143,681
|
153,766
|
-
|
151,936
|
148,292
|
153,450
|
-
|
150,769
|
155,491
|
158,508
|
-
|
143,976
|
149,427
|
156,992
|
-
|
147,804
|
151,314
|
155,595
|
-
|
159,221
|
155,942
|
157,657
|
-
|
173,366
|
178,801
|
180,656
|
-
|
181,290
|
192,146
|
194,939
|
-
|
200,614
|
187,128
|
191,611
|
-
|
199,048
|
203,924
|
222,784
|
251,423
|
288,628
|
290,682
|
269,013
|
257,459
|
262,308
|
237,422
|
236,264
|
233,097
|
217,293
|
|
営業利益
|
11,359
|
11,111
|
9,519
|
13,283
|
9,840
|
13,211
|
12,538
|
13,121
|
13,653
|
12,683
|
8,640
|
12,932
|
13,042
|
16,392
|
17,311
|
14,161
|
14,354
|
15,237
|
14,125
|
14,776
|
14,869
|
14,533
|
13,938
|
15,569
|
13,022
|
14,333
|
13,594
|
18,223
|
18,993
|
19,538
|
17,733
|
19,944
|
20,034
|
18,787
|
18,032
|
25,256
|
24,400
|
25,558
|
23,998
|
28,518
|
28,496
|
35,858
|
40,937
|
33,766
|
29,010
|
28,213
|
17,230
|
12,250
|
9,974
|
4,269
|
5,859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
11,366
|
11,129
|
9,540
|
13,296
|
9,846
|
-
|
12,553
|
13,274
|
13,783
|
-
|
8,738
|
13,544
|
13,268
|
-
|
17,296
|
14,155
|
14,228
|
-
|
13,910
|
14,539
|
14,527
|
-
|
13,797
|
15,444
|
13,008
|
-
|
13,783
|
18,361
|
19,113
|
-
|
18,011
|
20,339
|
20,289
|
-
|
18,129
|
25,269
|
24,417
|
-
|
24,008
|
28,527
|
28,504
|
35,865
|
40,973
|
34,030
|
29,854
|
29,290
|
18,247
|
13,046
|
10,988
|
5,191
|
6,208
|
|
経常(税引前)利益率(%)
|
7.52
|
7.12
|
6.3
|
8.47
|
6.02
|
-
|
7.63
|
8.22
|
8.25
|
-
|
5.48
|
8.04
|
7.73
|
-
|
10.72
|
8.65
|
8.3
|
-
|
8.59
|
8.75
|
8.52
|
-
|
7.97
|
9.0
|
7.62
|
-
|
7.37
|
9.32
|
9.57
|
-
|
9.05
|
9.59
|
9.44
|
-
|
8.29
|
11.9
|
11.3
|
-
|
10.76
|
12.27
|
11.34
|
12.48
|
12.43
|
10.49
|
10.02
|
10.25
|
6.53
|
5.23
|
4.46
|
2.19
|
2.78
|
|
法人税等合計
|
4,919
|
4,478
|
3,933
|
5,467
|
3,267
|
-
|
5,267
|
5,607
|
5,806
|
-
|
3,451
|
5,618
|
5,616
|
-
|
7,108
|
5,798
|
5,818
|
-
|
5,717
|
6,008
|
6,090
|
-
|
5,583
|
6,303
|
5,153
|
-
|
3,452
|
4,659
|
3,856
|
-
|
4,465
|
5,149
|
3,702
|
-
|
4,411
|
7,135
|
6,373
|
-
|
6,002
|
7,109
|
7,230
|
8,332
|
9,312
|
8,384
|
7,352
|
7,416
|
4,649
|
3,400
|
3,099
|
1,437
|
1,873
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,194
|
6,333
|
5,446
|
7,584
|
6,518
|
7,719
|
7,202
|
7,667
|
7,977
|
7,301
|
5,287
|
7,926
|
7,652
|
8,969
|
10,188
|
8,357
|
8,410
|
8,790
|
8,193
|
8,531
|
8,437
|
8,303
|
8,214
|
9,141
|
7,855
|
65,074
|
10,331
|
13,702
|
15,257
|
15,737
|
13,546
|
15,190
|
16,587
|
15,748
|
13,718
|
18,134
|
18,044
|
19,604
|
18,006
|
21,418
|
21,274
|
27,533
|
31,661
|
25,646
|
22,502
|
21,874
|
13,598
|
9,646
|
7,889
|
3,754
|
4,335
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.29
|
0.25
|
0.34
|
0.3
|
0.35
|
0.33
|
0.23
|
0.24
|
0.22
|
0.16
|
0.24
|
0.23
|
0.27
|
0.3
|
0.25
|
0.25
|
0.26
|
0.25
|
0.26
|
0.26
|
0.25
|
0.25
|
0.17
|
0.14
|
1.19
|
0.19
|
0.25
|
0.28
|
0.29
|
0.25
|
0.28
|
0.3
|
0.29
|
0.25
|
0.33
|
0.22
|
0.24
|
0.22
|
0.26
|
0.26
|
0.33
|
0.39
|
0.32
|
0.28
|
0.27
|
0.17
|
0.12
|
0.1
|
0.05
|
0.05
|
|
希薄化後一株あたり利益
|
0.28
|
0.29
|
0.25
|
0.34
|
0.29
|
0.35
|
0.32
|
0.23
|
0.24
|
0.22
|
0.16
|
0.24
|
0.23
|
0.27
|
0.3
|
0.25
|
0.25
|
0.26
|
0.25
|
0.26
|
0.26
|
0.25
|
0.25
|
0.17
|
0.14
|
1.18
|
0.19
|
0.25
|
0.28
|
0.29
|
0.25
|
0.28
|
0.3
|
0.29
|
0.25
|
0.33
|
0.22
|
0.24
|
0.22
|
0.26
|
0.26
|
0.33
|
0.39
|
0.32
|
0.28
|
0.27
|
0.17
|
0.12
|
0.1
|
0.05
|
0.05
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.02
|
0.03
|
0.03
|
-
|
0.03
|
0.02
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.01
|
0.03
|
-
|
0.03
|
0.03
|
0.03
|
-
|
0.03
|
0.03
|
0.68
|
-
|
0.04
|
0.04
|
0.04
|
-
|
0.04
|
0.04
|
0.54
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|