|
（単位：千ドル）
|
3Q10
|
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
|
2Q25
|
|
売上高
|
279,121
|
270,962
|
318,924
|
312,255
|
331,018
|
275,836
|
315,193
|
379,872
|
438,677
|
347,043
|
382,100
|
402,960
|
410,818
|
359,420
|
417,461
|
458,550
|
468,590
|
379,008
|
400,727
|
462,731
|
446,200
|
372,220
|
437,592
|
489,899
|
509,283
|
407,470
|
496,137
|
589,438
|
573,938
|
550,424
|
553,706
|
581,243
|
569,295
|
497,910
|
551,119
|
559,746
|
585,451
|
494,916
|
529,478
|
538,181
|
558,525
|
526,566
|
589,538
|
646,858
|
609,166
|
635,403
|
662,128
|
610,477
|
650,165
|
648,677
|
633,193
|
650,642
|
661,604
|
615,420
|
682,938
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
113,320
|
104,791
|
121,172
|
124,205
|
-
|
106,490
|
123,497
|
156,658
|
-
|
149,814
|
165,162
|
177,877
|
-
|
164,638
|
181,909
|
201,039
|
-
|
170,287
|
178,837
|
214,239
|
-
|
175,313
|
189,187
|
216,679
|
-
|
182,332
|
220,625
|
263,173
|
-
|
249,421
|
246,878
|
260,847
|
-
|
228,934
|
249,590
|
257,123
|
-
|
231,722
|
239,880
|
257,373
|
-
|
236,606
|
251,839
|
281,587
|
269,032
|
277,768
|
296,544
|
281,610
|
298,040
|
288,357
|
284,766
|
284,765
|
292,603
|
279,524
|
309,034
|
|
販売管理費
|
97,759
|
100,647
|
105,324
|
109,394
|
-
|
112,048
|
111,063
|
124,555
|
-
|
135,079
|
134,618
|
131,544
|
-
|
140,923
|
142,718
|
143,056
|
-
|
145,903
|
145,476
|
145,642
|
-
|
144,929
|
146,501
|
149,534
|
-
|
149,220
|
171,981
|
172,799
|
-
|
183,280
|
180,123
|
184,820
|
-
|
184,695
|
172,633
|
172,347
|
-
|
188,101
|
164,569
|
168,753
|
-
|
180,935
|
171,308
|
176,995
|
184,274
|
173,662
|
180,666
|
184,648
|
179,618
|
189,324
|
188,992
|
197,261
|
201,943
|
194,949
|
205,154
|
|
営業費用
|
211,426
|
205,438
|
226,496
|
233,599
|
-
|
219,349
|
238,336
|
281,334
|
-
|
285,479
|
299,898
|
309,744
|
-
|
305,561
|
324,627
|
344,095
|
-
|
316,190
|
324,313
|
359,881
|
-
|
320,242
|
335,688
|
366,213
|
-
|
331,552
|
392,606
|
435,972
|
-
|
432,701
|
427,001
|
445,667
|
-
|
413,629
|
422,223
|
429,470
|
-
|
419,823
|
404,449
|
426,126
|
-
|
417,541
|
423,147
|
458,582
|
453,306
|
451,430
|
477,210
|
466,258
|
477,658
|
477,681
|
473,758
|
482,026
|
494,546
|
474,473
|
514,188
|
|
営業利益
|
67,695
|
65,524
|
92,428
|
78,656
|
-
|
56,487
|
76,857
|
98,538
|
-
|
61,564
|
82,202
|
93,216
|
-
|
53,859
|
92,834
|
114,455
|
-
|
62,818
|
76,414
|
102,850
|
-
|
51,978
|
101,904
|
123,686
|
-
|
75,918
|
103,531
|
153,466
|
-
|
117,723
|
126,705
|
135,576
|
-
|
84,281
|
128,896
|
130,276
|
-
|
75,093
|
125,029
|
112,055
|
-
|
109,025
|
166,391
|
188,276
|
155,860
|
183,973
|
184,918
|
144,219
|
172,507
|
170,996
|
159,435
|
168,616
|
167,058
|
140,947
|
168,750
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
66,462
|
65,190
|
92,996
|
78,188
|
-
|
55,630
|
74,980
|
95,135
|
-
|
56,382
|
78,119
|
92,674
|
-
|
50,187
|
89,113
|
110,546
|
-
|
58,713
|
71,565
|
98,459
|
-
|
47,074
|
98,819
|
117,237
|
-
|
70,393
|
94,573
|
142,455
|
-
|
103,518
|
118,119
|
122,695
|
-
|
68,043
|
116,281
|
119,497
|
-
|
63,095
|
116,585
|
95,507
|
-
|
97,812
|
155,858
|
180,397
|
151,967
|
139,267
|
180,505
|
131,080
|
161,627
|
162,052
|
138,699
|
149,276
|
149,434
|
116,855
|
138,770
|
|
経常（税引前）利益率（％）
|
23.81
|
24.06
|
29.16
|
25.04
|
-
|
20.17
|
23.79
|
25.04
|
-
|
16.25
|
20.44
|
23.0
|
-
|
13.96
|
21.35
|
24.11
|
-
|
15.49
|
17.86
|
21.28
|
-
|
12.65
|
22.58
|
23.93
|
-
|
17.28
|
19.06
|
24.17
|
-
|
18.81
|
21.33
|
21.11
|
-
|
13.67
|
21.1
|
21.35
|
-
|
12.75
|
22.02
|
17.75
|
-
|
18.58
|
26.44
|
27.89
|
24.95
|
21.92
|
27.26
|
21.47
|
24.86
|
24.98
|
21.9
|
22.94
|
22.59
|
18.99
|
20.32
|
|
法人税等合計
|
11,133
|
19,293
|
27,754
|
21,638
|
-
|
17,292
|
22,869
|
28,441
|
-
|
14,371
|
23,514
|
27,250
|
-
|
15,307
|
27,179
|
32,667
|
-
|
15,828
|
22,351
|
29,071
|
-
|
5,913
|
28,218
|
33,023
|
-
|
20,405
|
30,050
|
40,999
|
-
|
-1,037
|
26,884
|
27,811
|
-
|
19,476
|
24,358
|
25,569
|
-
|
11,091
|
24,506
|
8,526
|
-
|
20,230
|
31,714
|
38,215
|
31,558
|
29,633
|
38,694
|
26,819
|
34,064
|
34,161
|
29,127
|
31,059
|
32,107
|
22,203
|
26,366
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
55,329
|
45,897
|
65,242
|
56,550
|
54,675
|
38,338
|
52,111
|
66,694
|
67,686
|
42,011
|
54,605
|
65,424
|
59,777
|
34,880
|
61,934
|
77,879
|
72,080
|
42,885
|
49,214
|
69,388
|
49,624
|
41,161
|
70,601
|
84,214
|
75,867
|
49,988
|
64,523
|
101,456
|
79,835
|
104,555
|
91,235
|
94,884
|
86,702
|
48,567
|
91,923
|
93,928
|
102,673
|
52,004
|
92,079
|
86,981
|
18,475
|
77,582
|
124,144
|
142,182
|
120,409
|
109,634
|
141,811
|
104,261
|
127,563
|
127,891
|
109,572
|
118,217
|
117,327
|
94,652
|
112,404
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.63
|
1.35
|
0.96
|
0.83
|
0.82
|
0.59
|
0.81
|
1.04
|
1.06
|
0.65
|
0.85
|
1.02
|
0.93
|
0.54
|
0.97
|
1.23
|
1.14
|
0.69
|
0.81
|
1.15
|
0.84
|
0.72
|
1.24
|
1.48
|
1.33
|
0.87
|
1.12
|
1.76
|
1.38
|
1.81
|
1.57
|
1.63
|
1.49
|
0.84
|
1.6
|
1.64
|
1.79
|
0.9
|
1.6
|
1.51
|
0.32
|
1.34
|
2.14
|
2.45
|
2.07
|
1.9
|
2.47
|
1.82
|
2.23
|
2.24
|
1.92
|
2.07
|
2.05
|
1.66
|
1.98
|
|
希薄化後一株あたり利益
|
1.61
|
1.33
|
0.95
|
0.82
|
0.81
|
0.58
|
0.8
|
1.03
|
1.04
|
0.65
|
0.84
|
1.01
|
0.92
|
0.54
|
0.96
|
1.21
|
1.13
|
0.69
|
0.8
|
1.14
|
0.84
|
0.72
|
1.23
|
1.46
|
1.31
|
0.86
|
1.11
|
1.74
|
1.37
|
1.78
|
1.55
|
1.61
|
1.47
|
0.83
|
1.58
|
1.62
|
1.76
|
0.89
|
1.58
|
1.49
|
0.31
|
1.32
|
2.12
|
2.42
|
2.05
|
1.88
|
2.45
|
1.81
|
2.21
|
2.22
|
1.9
|
2.05
|
2.04
|
1.65
|
1.97
|
|
一株あたり配当金
|
0.19
|
0.21
|
0.1
|
0.1
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.39
|
0.39
|
0.39
|
0.51
|
0.51
|
0.51
|
0.65
|
0.65
|
0.65
|
0.68
|
0.68
|
0.68
|
0.78
|
0.78
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|