|
(単位:千ドル)
|
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
|
91,092
|
90,141
|
90,031
|
88,806
|
86,249
|
85,057
|
84,214
|
83,655
|
80,134
|
78,763
|
77,788
|
76,854
|
75,101
|
76,361
|
76,076
|
76,202
|
75,477
|
75,970
|
81,091
|
85,639
|
85,298
|
86,694
|
86,100
|
90,033
|
87,267
|
89,797
|
90,231
|
91,561
|
89,533
|
92,875
|
95,605
|
97,768
|
100,289
|
106,807
|
106,866
|
103,418
|
100,378
|
108,547
|
113,414
|
111,729
|
108,026
|
102,552
|
105,015
|
96,433
|
105,896
|
118,616
|
134,940
|
143,996
|
151,598
|
160,239
|
166,854
|
171,381
|
180,595
|
171,570
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
49,378
|
52,490
|
49,923
|
48,436
|
51,276
|
51,966
|
51,803
|
50,432
|
51,471
|
52,806
|
50,277
|
52,580
|
53,163
|
53,806
|
53,354
|
55,212
|
53,711
|
55,135
|
63,804
|
61,227
|
63,275
|
103,261
|
75,032
|
68,761
|
71,646
|
73,262
|
68,799
|
71,896
|
67,421
|
69,787
|
66,617
|
72,273
|
71,424
|
77,512
|
70,596
|
76,571
|
78,611
|
89,163
|
86,869
|
92,849
|
86,191
|
86,332
|
86,102
|
81,944
|
84,807
|
82,573
|
87,450
|
85,858
|
87,570
|
90,024
|
92,420
|
90,767
|
91,737
|
97,540
|
|
経常(税引前)利益
|
24,744
|
21,084
|
23,542
|
21,638
|
21,483
|
23,869
|
22,211
|
22,365
|
21,737
|
18,529
|
23,352
|
29,452
|
19,906
|
17,180
|
23,258
|
23,535
|
22,995
|
22,518
|
18,110
|
24,877
|
26,065
|
-10,499
|
18,894
|
36,855
|
25,798
|
45,384
|
36,005
|
28,724
|
31,925
|
33,199
|
34,775
|
34,014
|
31,753
|
33,787
|
43,207
|
32,364
|
8,956
|
-7,339
|
46,517
|
44,392
|
51,840
|
64,105
|
45,857
|
35,900
|
43,277
|
49,290
|
43,987
|
43,558
|
50,684
|
37,742
|
5,942
|
43,493
|
56,525
|
44,098
|
|
経常(税引前)利益率(%)
|
27.16
|
23.39
|
26.15
|
24.37
|
24.91
|
28.06
|
26.37
|
26.73
|
27.13
|
23.53
|
30.02
|
38.32
|
26.51
|
22.5
|
30.57
|
30.89
|
30.47
|
29.64
|
22.33
|
29.05
|
30.56
|
-12.11
|
21.94
|
40.93
|
29.56
|
50.54
|
39.9
|
31.37
|
35.66
|
35.75
|
36.37
|
34.79
|
31.66
|
31.63
|
40.43
|
31.29
|
8.92
|
-6.76
|
41.02
|
39.73
|
47.99
|
62.51
|
43.67
|
37.23
|
40.87
|
41.55
|
32.6
|
30.25
|
33.43
|
23.55
|
3.56
|
25.38
|
31.3
|
25.7
|
|
法人税等合計
|
7,491
|
6,081
|
6,822
|
6,463
|
-
|
-
|
-
|
6,040
|
6,439
|
5,051
|
5,752
|
9,089
|
5,266
|
4,465
|
5,926
|
6,190
|
6,825
|
7,213
|
5,238
|
8,684
|
8,081
|
-3,491
|
4,697
|
12,361
|
8,052
|
14,402
|
12,414
|
6,576
|
6,940
|
6,900
|
7,035
|
7,547
|
6,709
|
7,404
|
9,793
|
6,773
|
1,017
|
-1,139
|
8,467
|
9,327
|
11,603
|
15,138
|
10,794
|
7,613
|
9,851
|
11,986
|
10,308
|
10,514
|
11,464
|
8,579
|
1,195
|
9,875
|
13,067
|
10,423
|
|
実効税率(%)
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,253
|
15,003
|
16,720
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,967
|
35,063
|
28,287
|
33,426
|
37,304
|
33,679
|
33,044
|
39,220
|
29,163
|
4,747
|
33,618
|
43,458
|
33,675
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.15
|
0.17
|
0.16
|
0.16
|
0.17
|
0.17
|
0.18
|
0.17
|
0.15
|
0.19
|
0.22
|
0.16
|
0.14
|
0.19
|
0.19
|
0.18
|
0.17
|
0.14
|
0.16
|
0.18
|
-0.07
|
0.14
|
0.24
|
0.18
|
0.31
|
0.23
|
0.22
|
0.25
|
0.26
|
0.27
|
0.26
|
0.24
|
0.25
|
0.32
|
0.24
|
0.08
|
-0.05
|
0.3
|
0.28
|
0.32
|
0.38
|
0.28
|
0.22
|
0.26
|
0.29
|
0.27
|
0.26
|
0.31
|
0.23
|
0.04
|
0.26
|
0.34
|
0.26
|
|
希薄化後一株あたり利益
|
0.16
|
0.15
|
0.17
|
0.16
|
0.16
|
0.17
|
0.17
|
0.18
|
0.17
|
0.15
|
0.19
|
0.22
|
0.16
|
0.14
|
0.19
|
0.19
|
0.18
|
0.17
|
0.13
|
0.16
|
0.18
|
-0.07
|
0.14
|
0.24
|
0.17
|
0.3
|
0.23
|
0.22
|
0.24
|
0.25
|
0.27
|
0.26
|
0.24
|
0.25
|
0.31
|
0.24
|
0.07
|
-0.05
|
0.3
|
0.28
|
0.32
|
0.38
|
0.27
|
0.22
|
0.26
|
0.29
|
0.26
|
0.26
|
0.31
|
0.23
|
0.04
|
0.26
|
0.34
|
0.26
|
|
一株あたり配当金
|
0.1
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
-
|
0.24
|
0.13
|
-
|
0.23
|
1.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|