|
(単位:千ドル)
|
2Q10
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
56,496
|
56,656
|
61,952
|
62,516
|
67,460
|
74,400
|
78,658
|
82,751
|
85,013
|
88,899
|
92,565
|
96,121
|
100,621
|
103,648
|
104,064
|
105,613
|
109,856
|
-
|
116,187
|
117,208
|
123,143
|
-
|
126,980
|
130,926
|
134,541
|
-
|
141,432
|
145,550
|
147,705
|
150,330
|
152,836
|
155,518
|
155,331
|
160,529
|
163,712
|
164,792
|
168,607
|
173,576
|
175,063
|
163,701
|
158,633
|
179,778
|
179,011
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
215,407
|
216,813
|
218,564
|
230,854
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
営業費用
|
21,057
|
20,809
|
24,033
|
24,732
|
26,442
|
-
|
30,332
|
32,799
|
37,256
|
-
|
37,785
|
36,425
|
37,826
|
-
|
41,821
|
40,993
|
43,456
|
-
|
46,533
|
49,804
|
47,082
|
-
|
49,483
|
55,882
|
63,923
|
-
|
55,931
|
62,959
|
61,621
|
-
|
61,566
|
61,968
|
60,638
|
-
|
66,039
|
69,304
|
74,472
|
-
|
72,472
|
86,508
|
70,863
|
71,622
|
77,119
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81,907
|
82,167
|
82,779
|
90,815
|
|
営業利益
|
36,511
|
36,493
|
37,917
|
38,474
|
41,857
|
-
|
48,488
|
50,255
|
47,757
|
-
|
54,780
|
59,696
|
62,795
|
-
|
62,243
|
64,620
|
66,400
|
-
|
69,654
|
67,404
|
76,061
|
-
|
77,497
|
75,044
|
70,618
|
-
|
85,501
|
82,591
|
86,084
|
-
|
91,270
|
93,550
|
94,693
|
-
|
108,118
|
108,490
|
96,196
|
-
|
115,361
|
77,912
|
87,918
|
112,437
|
106,073
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
138,321
|
152,267
|
143,550
|
143,852
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常(税引前)利益
|
21,063
|
20,324
|
20,597
|
21,245
|
22,228
|
-
|
29,229
|
31,222
|
26,085
|
-
|
33,287
|
36,679
|
43,528
|
-
|
42,028
|
42,953
|
44,846
|
-
|
47,280
|
45,665
|
53,886
|
-
|
53,801
|
50,755
|
46,267
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
37.28
|
35.87
|
33.25
|
33.98
|
32.95
|
-
|
37.16
|
37.73
|
30.68
|
-
|
35.96
|
38.16
|
43.26
|
-
|
40.39
|
40.67
|
40.82
|
-
|
40.69
|
38.96
|
43.76
|
-
|
42.37
|
38.77
|
34.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
231
|
170
|
-19
|
210
|
68
|
-
|
97
|
140
|
-7,426
|
-
|
-780
|
432
|
365
|
-
|
-93
|
441
|
372
|
-
|
442
|
-495
|
545
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
21,650
|
21,210
|
20,853
|
21,303
|
22,632
|
27,570
|
29,832
|
33,505
|
38,015
|
40,663
|
34,066
|
37,606
|
44,352
|
44,241
|
43,841
|
45,584
|
47,972
|
53,757
|
54,038
|
46,190
|
55,255
|
42,471
|
70,683
|
51,942
|
50,784
|
66,092
|
73,657
|
58,409
|
61,129
|
72,185
|
103,289
|
70,583
|
82,042
|
36,572
|
80,033
|
79,091
|
66,698
|
73,786
|
65,178
|
46,265
|
56,069
|
56,587
|
73,023
|
82,932
|
81,373
|
74,165
|
88,421
|
90,167
|
98,704
|
106,787
|
94,371
|
106,666
|
97,904
|
96,458
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.23
|
0.23
|
0.23
|
0.24
|
0.26
|
0.23
|
0.26
|
0.31
|
0.33
|
0.26
|
0.28
|
0.29
|
0.29
|
0.28
|
0.3
|
0.31
|
0.35
|
0.34
|
0.28
|
0.34
|
0.24
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.42
|
0.62
|
0.4
|
0.47
|
0.17
|
0.44
|
0.43
|
0.35
|
0.34
|
0.35
|
0.24
|
0.3
|
0.3
|
0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.52
|
0.58
|
0.53
|
0.52
|
|
希薄化後一株あたり利益
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.26
|
0.23
|
0.26
|
0.3
|
0.32
|
0.25
|
0.27
|
0.29
|
0.29
|
0.28
|
0.3
|
0.31
|
0.35
|
0.34
|
0.28
|
0.34
|
0.24
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.42
|
0.62
|
0.4
|
0.47
|
0.17
|
0.44
|
0.43
|
0.35
|
0.34
|
0.35
|
0.24
|
0.3
|
0.3
|
0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.52
|
0.58
|
0.53
|
0.51
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
26.07
|
25.75
|
0.39
|
-
|
-
|
-
|
0.4
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
0.42
|
-
|
-
|
-
|
0.43
|
0.43
|
0.46
|
-
|
0.46
|
0.46
|
0.47
|
-
|
0.47
|
0.47
|
0.5
|
-
|
0.5
|
0.5
|
0.52
|
-
|
0.52
|
0.52
|
0.52
|
0.52
|
0.52
|
0.53
|
0.53
|
0.53
|
0.55
|
0.55
|
0.55
|
0.56
|
0.56
|
0.56
|
0.58
|
0.58
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|