|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
2Q25
|
|
売上高
|
75,596
|
72,945
|
76,317
|
76,872
|
87,169
|
84,263
|
85,264
|
82,772
|
92,400
|
86,102
|
85,682
|
83,894
|
86,132
|
88,265
|
89,528
|
114,618
|
97,318
|
98,594
|
99,964
|
105,671
|
94,960
|
95,329
|
110,243
|
119,713
|
121,849
|
118,468
|
118,209
|
123,525
|
135,134
|
147,706
|
153,736
|
155,369
|
175,234
|
178,918
|
189,063
|
185,853
|
176,553
|
167,999
|
161,974
|
160,086
|
173,249
|
159,237
|
160,458
|
162,026
|
235,505
|
354,358
|
406,518
|
495,649
|
544,902
|
576,519
|
595,981
|
663,663
|
679,925
|
630,399
|
824,961
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
77,871
|
76,102
|
79,925
|
79,758
|
95,158
|
91,287
|
86,027
|
89,019
|
99,425
|
90,183
|
86,916
|
96,658
|
88,227
|
88,252
|
98,104
|
99,965
|
100,117
|
116,156
|
109,690
|
102,617
|
102,469
|
98,355
|
121,472
|
108,062
|
126,258
|
101,891
|
102,811
|
103,702
|
140,432
|
117,641
|
130,460
|
119,376
|
150,268
|
123,041
|
128,118
|
122,585
|
134,743
|
158,744
|
120,121
|
120,234
|
142,318
|
117,740
|
129,618
|
121,274
|
226,756
|
277,395
|
266,647
|
250,711
|
246,584
|
244,776
|
262,317
|
282,999
|
272,283
|
268,471
|
384,766
|
|
経常(税引前)利益
|
12,257
|
13,645
|
20,951
|
22,943
|
24,842
|
30,063
|
38,095
|
25,598
|
34,029
|
34,337
|
42,212
|
30,817
|
35,151
|
35,752
|
26,431
|
40,229
|
39,552
|
30,131
|
35,115
|
54,064
|
43,583
|
36,648
|
69,934
|
45,678
|
48,166
|
46,483
|
49,438
|
50,831
|
21,912
|
52,940
|
48,346
|
56,673
|
50,721
|
69,380
|
77,323
|
83,035
|
60,618
|
25,579
|
61,466
|
90,098
|
78,413
|
104,448
|
76,746
|
89,426
|
-36,300
|
139,949
|
179,040
|
188,021
|
202,429
|
192,180
|
152,772
|
156,479
|
185,082
|
181,563
|
155,706
|
|
経常(税引前)利益率(%)
|
16.21
|
18.71
|
27.45
|
29.85
|
28.5
|
35.68
|
44.68
|
30.93
|
36.83
|
39.88
|
49.27
|
36.73
|
40.81
|
40.51
|
29.52
|
35.1
|
40.64
|
30.56
|
35.13
|
51.16
|
45.9
|
38.44
|
63.44
|
38.16
|
39.53
|
39.24
|
41.82
|
41.15
|
16.22
|
35.84
|
31.45
|
36.48
|
28.94
|
38.78
|
40.9
|
44.68
|
34.33
|
15.23
|
37.95
|
56.28
|
45.26
|
65.59
|
47.83
|
55.19
|
-15.41
|
39.49
|
44.04
|
37.93
|
37.15
|
33.33
|
25.63
|
23.58
|
27.22
|
28.8
|
18.87
|
|
法人税等合計
|
1,734
|
1,749
|
4,518
|
5,927
|
8,045
|
8,340
|
10,889
|
5,861
|
11,020
|
10,392
|
13,734
|
6,869
|
10,602
|
9,242
|
7,658
|
11,095
|
10,302
|
9,225
|
8,959
|
16,395
|
11,598
|
9,671
|
30,812
|
10,969
|
14,710
|
10,491
|
10,584
|
11,459
|
40,405
|
4,957
|
4,345
|
5,325
|
3,223
|
13,104
|
14,359
|
13,254
|
11,433
|
2,939
|
9,761
|
12,154
|
4,293
|
17,630
|
13,960
|
17,680
|
-8,714
|
24,964
|
38,887
|
41,421
|
47,393
|
44,304
|
32,488
|
35,250
|
41,280
|
36,904
|
30,298
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,523
|
11,896
|
16,433
|
17,016
|
16,797
|
21,723
|
27,206
|
19,737
|
23,009
|
23,945
|
28,478
|
23,948
|
24,549
|
26,510
|
18,773
|
29,134
|
29,250
|
20,906
|
26,156
|
37,669
|
31,985
|
26,977
|
39,122
|
34,709
|
33,456
|
35,992
|
38,854
|
39,372
|
-18,493
|
47,983
|
44,001
|
51,348
|
47,498
|
56,276
|
62,964
|
69,781
|
49,185
|
22,640
|
51,705
|
77,944
|
74,120
|
86,818
|
62,786
|
71,746
|
-27,586
|
114,985
|
140,153
|
146,600
|
155,036
|
147,876
|
120,284
|
121,229
|
143,802
|
144,659
|
125,408
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.17
|
0.18
|
0.18
|
0.23
|
0.29
|
0.2
|
0.23
|
0.24
|
0.28
|
0.24
|
0.24
|
0.27
|
0.18
|
0.26
|
0.25
|
0.18
|
0.22
|
0.33
|
0.28
|
0.24
|
0.31
|
0.25
|
0.25
|
0.27
|
0.28
|
0.3
|
-0.13
|
0.32
|
0.29
|
0.34
|
0.28
|
0.32
|
0.37
|
0.41
|
0.29
|
0.13
|
0.32
|
0.47
|
0.45
|
0.53
|
0.38
|
0.43
|
-0.13
|
0.38
|
0.47
|
0.49
|
0.52
|
0.49
|
0.4
|
0.37
|
0.44
|
0.45
|
0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.17
|
0.18
|
0.18
|
0.23
|
0.29
|
0.2
|
0.23
|
0.24
|
0.28
|
0.23
|
0.25
|
0.26
|
0.18
|
0.26
|
0.25
|
0.18
|
0.22
|
0.33
|
0.27
|
0.24
|
0.31
|
0.25
|
0.25
|
0.27
|
0.28
|
0.29
|
-0.13
|
0.31
|
0.29
|
0.34
|
0.28
|
0.32
|
0.36
|
0.41
|
0.29
|
0.13
|
0.32
|
0.47
|
0.44
|
0.52
|
0.38
|
0.43
|
-0.13
|
0.38
|
0.47
|
0.49
|
0.52
|
0.49
|
0.4
|
0.37
|
0.44
|
0.44
|
0.34
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|