|
(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
|
139,790
|
157,627
|
154,153
|
152,043
|
151,668
|
-
|
157,156
|
159,546
|
160,237
|
-
|
158,875
|
176,948
|
189,424
|
-
|
174,149
|
177,722
|
189,157
|
-
|
192,017
|
186,252
|
196,181
|
-
|
183,824
|
193,077
|
196,884
|
-
|
202,857
|
229,189
|
239,948
|
-
|
250,586
|
246,788
|
238,945
|
-
|
189,191
|
151,883
|
139,745
|
-
|
129,103
|
133,583
|
136,654
|
125,196
|
151,587
|
203,133
|
265,968
|
284,027
|
284,551
|
268,802
|
242,866
|
240,483
|
207,828
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,178
|
-
|
11,702
|
11,162
|
12,534
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,400
|
15,182
|
23,397
|
-
|
25,818
|
20,972
|
30,907
|
-
|
28,388
|
21,119
|
31,157
|
-
|
27,052
|
21,676
|
31,335
|
35,545
|
30,852
|
48,644
|
56,003
|
49,529
|
51,477
|
62,839
|
48,294
|
72,088
|
57,508
|
|
営業費用
|
100,557
|
104,778
|
111,172
|
108,211
|
104,937
|
-
|
106,865
|
102,904
|
107,607
|
-
|
107,369
|
112,790
|
117,445
|
-
|
115,228
|
115,828
|
120,938
|
-
|
111,512
|
107,412
|
106,792
|
-
|
114,987
|
119,017
|
125,333
|
-
|
151,653
|
176,225
|
185,445
|
-
|
179,088
|
181,115
|
202,700
|
-
|
190,910
|
185,692
|
191,148
|
-
|
172,673
|
171,791
|
182,626
|
205,869
|
196,588
|
209,828
|
210,122
|
209,355
|
214,409
|
217,489
|
214,568
|
221,495
|
217,916
|
|
経常(税引前)利益
|
58,231
|
71,861
|
66,523
|
56,408
|
58,822
|
-
|
106,797
|
156,603
|
93,490
|
-
|
114,910
|
118,765
|
131,889
|
-
|
102,436
|
111,319
|
75,976
|
-
|
72,462
|
41,214
|
132,078
|
-
|
76,675
|
40,683
|
69,097
|
-
|
149,161
|
63,050
|
57,008
|
-
|
53,038
|
30,887
|
41,964
|
-
|
-49,898
|
107,874
|
90,332
|
-
|
157,765
|
109,250
|
66,868
|
240,583
|
108,387
|
127,055
|
31,267
|
29,586
|
52,970
|
94,127
|
58,428
|
-2,223
|
106,140
|
|
経常(税引前)利益率(%)
|
41.66
|
45.59
|
43.15
|
37.1
|
38.78
|
-
|
67.96
|
98.16
|
58.34
|
-
|
72.33
|
67.12
|
69.63
|
-
|
58.82
|
62.64
|
40.17
|
-
|
37.74
|
22.13
|
67.32
|
-
|
41.71
|
21.07
|
35.1
|
-
|
73.53
|
27.51
|
23.76
|
-
|
21.17
|
12.52
|
17.56
|
-
|
-26.37
|
71.02
|
64.64
|
-
|
122.2
|
81.78
|
48.93
|
192.17
|
71.5
|
62.55
|
11.76
|
10.42
|
18.62
|
35.02
|
24.06
|
-0.92
|
51.07
|
|
法人税等合計
|
21,106
|
24,410
|
23,230
|
14,878
|
21,870
|
-36,099
|
38,447
|
54,746
|
30,444
|
-37,556
|
40,611
|
43,078
|
46,513
|
30,036
|
37,630
|
40,356
|
26,999
|
47,395
|
24,433
|
15,036
|
47,715
|
54,128
|
28,755
|
16,032
|
25,562
|
-5,486
|
35,976
|
13,511
|
13,882
|
-4,599
|
11,391
|
6,209
|
8,829
|
9,022
|
-10,133
|
21,264
|
19,156
|
70,573
|
34,861
|
26,237
|
15,649
|
55,697
|
25,483
|
26,586
|
8,250
|
10,491
|
10,734
|
23,119
|
14,753
|
-282
|
25,010
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
37,125
|
47,451
|
43,293
|
41,530
|
36,952
|
56,653
|
68,350
|
101,857
|
63,046
|
71,088
|
74,299
|
75,687
|
85,376
|
73,919
|
64,806
|
70,963
|
48,977
|
83,518
|
48,029
|
26,178
|
84,363
|
98,931
|
50,026
|
28,737
|
46,303
|
48,100
|
113,925
|
49,539
|
43,126
|
21,674
|
41,647
|
24,678
|
33,212
|
42,380
|
-39,765
|
86,610
|
71,503
|
234,991
|
123,598
|
83,867
|
53,138
|
186,647
|
85,129
|
104,798
|
26,487
|
28,267
|
45,332
|
73,210
|
45,091
|
2,388
|
82,560
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.76
|
0.98
|
0.91
|
0.87
|
0.78
|
1.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.16
|
1.38
|
4.91
|
2.26
|
2.8
|
0.71
|
0.75
|
1.21
|
1.97
|
1.23
|
0.07
|
2.26
|
|
希薄化後一株あたり利益
|
0.76
|
0.98
|
0.91
|
0.87
|
0.77
|
1.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.16
|
1.38
|
4.91
|
2.26
|
2.8
|
0.71
|
0.75
|
1.21
|
1.97
|
1.23
|
0.07
|
2.26
|
|
一株あたり配当金
|
-
|
-
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|