|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
99,358
|
96,247
|
93,409
|
95,652
|
93,189
|
91,616
|
92,874
|
117,633
|
118,031
|
129,302
|
136,213
|
154,248
|
186,503
|
187,466
|
173,605
|
167,981
|
165,543
|
177,191
|
169,459
|
164,460
|
165,050
|
168,047
|
172,419
|
171,018
|
184,321
|
184,676
|
186,115
|
187,787
|
186,178
|
296,238
|
286,593
|
282,432
|
272,103
|
260,851
|
260,340
|
248,883
|
257,806
|
279,554
|
327,309
|
360,448
|
380,354
|
381,914
|
412,951
|
417,903
|
392,805
|
392,764
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
43,049
|
42,593
|
41,695
|
42,514
|
41,151
|
40,459
|
40,788
|
60,242
|
55,767
|
61,300
|
61,537
|
71,034
|
88,696
|
85,510
|
79,462
|
79,735
|
76,430
|
80,528
|
79,235
|
79,476
|
78,062
|
76,442
|
77,509
|
80,054
|
83,602
|
81,760
|
78,571
|
80,821
|
80,699
|
124,741
|
134,368
|
117,919
|
119,076
|
115,191
|
119,815
|
119,850
|
122,878
|
122,214
|
123,000
|
145,870
|
135,657
|
135,848
|
152,842
|
140,338
|
140,301
|
138,565
|
|
経常(税引前)利益
|
47,572
|
48,328
|
50,885
|
53,246
|
55,018
|
55,182
|
55,934
|
68,679
|
72,956
|
80,166
|
82,525
|
100,661
|
113,035
|
115,308
|
110,614
|
108,301
|
106,148
|
102,522
|
101,705
|
102,272
|
102,522
|
100,819
|
100,547
|
92,107
|
102,572
|
103,833
|
103,784
|
103,175
|
102,864
|
165,678
|
140,262
|
165,118
|
169,514
|
165,764
|
163,397
|
155,216
|
163,187
|
173,153
|
158,733
|
111,737
|
142,610
|
141,266
|
142,881
|
162,452
|
166,382
|
172,139
|
|
経常(税引前)利益率(%)
|
47.88
|
50.21
|
54.48
|
55.67
|
59.04
|
60.23
|
60.23
|
58.38
|
61.81
|
62.0
|
60.59
|
65.26
|
60.61
|
61.51
|
63.72
|
64.47
|
64.12
|
57.86
|
60.02
|
62.19
|
62.12
|
59.99
|
58.32
|
53.86
|
55.65
|
56.22
|
55.76
|
54.94
|
55.25
|
55.93
|
48.94
|
58.46
|
62.3
|
63.55
|
62.76
|
62.37
|
63.3
|
61.94
|
48.5
|
31.0
|
37.49
|
36.99
|
34.6
|
38.87
|
42.36
|
43.83
|
|
法人税等合計
|
15,826
|
16,162
|
17,007
|
18,154
|
18,645
|
18,695
|
18,962
|
22,503
|
23,651
|
26,322
|
27,247
|
33,524
|
37,529
|
38,738
|
36,973
|
36,369
|
35,550
|
33,571
|
33,634
|
33,621
|
33,957
|
32,265
|
32,639
|
17,746
|
20,975
|
21,310
|
21,382
|
20,917
|
21,106
|
34,830
|
9,400
|
35,100
|
36,205
|
35,200
|
34,800
|
32,890
|
34,697
|
37,333
|
34,039
|
24,799
|
30,402
|
30,840
|
31,279
|
35,170
|
36,157
|
36,984
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
31,746
|
32,166
|
33,878
|
35,092
|
36,373
|
36,487
|
36,972
|
46,176
|
49,305
|
53,844
|
55,278
|
67,137
|
75,506
|
76,570
|
73,641
|
71,932
|
70,598
|
68,951
|
68,071
|
68,651
|
68,565
|
68,554
|
67,908
|
74,361
|
81,597
|
82,523
|
82,402
|
82,258
|
81,758
|
130,848
|
130,901
|
130,064
|
133,309
|
130,611
|
128,590
|
122,326
|
128,490
|
135,820
|
124,694
|
86,938
|
112,208
|
110,426
|
111,602
|
127,282
|
130,225
|
135,155
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.68
|
0.69
|
0.72
|
0.75
|
0.78
|
0.77
|
0.78
|
0.83
|
0.87
|
0.89
|
0.92
|
1.01
|
1.08
|
1.1
|
1.05
|
1.03
|
1.01
|
0.98
|
0.98
|
0.99
|
0.99
|
0.99
|
0.98
|
1.07
|
1.17
|
1.18
|
1.18
|
1.18
|
1.19
|
1.39
|
1.41
|
1.4
|
1.44
|
1.41
|
1.39
|
1.33
|
1.4
|
1.49
|
1.37
|
0.94
|
1.2
|
1.18
|
1.17
|
1.34
|
1.37
|
1.42
|
|
希薄化後一株あたり利益
|
0.68
|
0.69
|
0.72
|
0.75
|
0.77
|
0.77
|
0.78
|
0.82
|
0.86
|
0.89
|
0.91
|
1.01
|
1.08
|
1.1
|
1.05
|
1.03
|
1.01
|
0.98
|
0.98
|
0.99
|
0.99
|
0.99
|
0.98
|
1.07
|
1.17
|
1.18
|
1.18
|
1.18
|
1.19
|
1.39
|
1.41
|
1.4
|
1.44
|
1.41
|
1.39
|
1.33
|
1.4
|
1.49
|
1.37
|
0.94
|
1.2
|
1.18
|
1.17
|
1.34
|
1.37
|
1.42
|
|
一株あたり配当金
|
-
|
-
|
0.17
|
-
|
-
|
0.2
|
-
|
0.2
|
0.21
|
-
|
-
|
0.24
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|