|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
72,011
|
71,897
|
69,487
|
69,811
|
69,157
|
67,264
|
66,880
|
66,019
|
64,757
|
64,603
|
63,304
|
62,413
|
62,984
|
64,076
|
64,523
|
67,386
|
73,652
|
73,800
|
72,231
|
72,188
|
73,013
|
74,349
|
73,974
|
74,805
|
76,045
|
77,491
|
77,913
|
80,443
|
81,894
|
83,596
|
86,331
|
88,315
|
91,261
|
93,922
|
92,411
|
95,648
|
93,026
|
90,385
|
88,169
|
81,537
|
93,453
|
100,150
|
100,531
|
100,544
|
99,594
|
100,989
|
106,285
|
121,731
|
143,556
|
149,896
|
158,197
|
163,859
|
247,811
|
322,522
|
305,346
|
316,308
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
33,931
|
34,081
|
35,351
|
35,933
|
34,953
|
36,209
|
36,791
|
37,756
|
36,896
|
37,385
|
36,946
|
37,813
|
36,464
|
37,540
|
38,190
|
43,671
|
45,833
|
42,297
|
43,437
|
46,119
|
43,614
|
47,419
|
44,878
|
45,897
|
45,850
|
47,153
|
46,124
|
47,340
|
46,280
|
48,078
|
46,910
|
48,806
|
46,659
|
49,360
|
48,416
|
49,694
|
49,738
|
53,731
|
54,107
|
55,267
|
59,783
|
58,571
|
61,853
|
62,698
|
63,440
|
61,886
|
63,846
|
69,443
|
69,485
|
64,463
|
67,157
|
71,321
|
115,394
|
136,002
|
116,267
|
114,614
|
|
経常(税引前)利益
|
17,183
|
18,157
|
17,368
|
18,786
|
20,653
|
20,379
|
25,774
|
22,665
|
23,109
|
24,574
|
25,394
|
27,235
|
28,063
|
25,208
|
24,727
|
22,557
|
26,945
|
31,187
|
28,194
|
31,397
|
29,643
|
30,929
|
29,709
|
30,137
|
32,187
|
32,749
|
31,876
|
34,834
|
38,544
|
35,223
|
34,274
|
23,811
|
44,043
|
41,789
|
38,579
|
33,195
|
41,337
|
33,977
|
20,188
|
18,026
|
36,428
|
52,913
|
64,785
|
60,067
|
50,181
|
59,193
|
53,565
|
60,078
|
54,990
|
43,633
|
37,390
|
42,970
|
-21,318
|
65,255
|
91,853
|
102,443
|
|
経常(税引前)利益率(%)
|
23.86
|
25.25
|
24.99
|
26.91
|
29.86
|
30.3
|
38.54
|
34.33
|
35.69
|
38.04
|
40.11
|
43.64
|
44.56
|
39.34
|
38.32
|
33.47
|
36.58
|
42.26
|
39.03
|
43.49
|
40.6
|
41.6
|
40.16
|
40.29
|
42.33
|
42.26
|
40.91
|
43.3
|
47.07
|
42.13
|
39.7
|
26.96
|
48.26
|
44.49
|
41.75
|
34.71
|
44.44
|
37.59
|
22.9
|
22.11
|
38.98
|
52.83
|
64.44
|
59.74
|
50.39
|
58.61
|
50.4
|
49.35
|
38.31
|
29.11
|
23.64
|
26.22
|
-8.6
|
20.23
|
30.08
|
32.39
|
|
法人税等合計
|
4,243
|
4,694
|
4,437
|
4,809
|
5,087
|
5,509
|
7,346
|
6,662
|
6,955
|
7,892
|
7,566
|
8,007
|
11,987
|
7,806
|
7,698
|
6,206
|
7,913
|
9,968
|
8,392
|
9,601
|
9,034
|
9,414
|
8,736
|
8,781
|
9,281
|
10,182
|
8,368
|
10,451
|
11,969
|
15,740
|
6,361
|
4,568
|
8,575
|
6,026
|
7,689
|
8,802
|
9,938
|
8,026
|
5,257
|
3,715
|
9,285
|
12,346
|
16,226
|
15,278
|
12,913
|
15,231
|
14,337
|
16,657
|
14,454
|
11,630
|
8,843
|
10,888
|
-9,833
|
18,850
|
27,825
|
30,462
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,940
|
13,463
|
12,931
|
13,977
|
15,566
|
14,870
|
18,428
|
16,003
|
16,154
|
16,682
|
17,828
|
19,228
|
16,076
|
17,402
|
17,029
|
16,351
|
19,032
|
21,219
|
19,802
|
21,796
|
20,609
|
21,515
|
20,973
|
21,356
|
22,906
|
22,567
|
23,508
|
24,383
|
26,575
|
19,483
|
27,913
|
19,243
|
35,468
|
35,763
|
30,890
|
24,393
|
31,399
|
25,951
|
14,931
|
14,311
|
27,143
|
40,567
|
48,559
|
44,789
|
37,268
|
43,962
|
39,228
|
43,421
|
40,536
|
32,003
|
28,547
|
32,082
|
-11,485
|
46,405
|
64,028
|
71,981
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.24
|
0.23
|
0.25
|
0.27
|
0.26
|
0.32
|
0.28
|
0.28
|
0.29
|
0.31
|
0.34
|
0.28
|
0.3
|
0.3
|
0.28
|
0.3
|
0.34
|
0.32
|
0.35
|
0.33
|
0.34
|
0.33
|
0.34
|
0.36
|
0.35
|
0.37
|
0.38
|
0.41
|
0.3
|
0.43
|
0.3
|
0.55
|
0.55
|
0.48
|
0.38
|
0.49
|
0.4
|
0.23
|
0.22
|
0.37
|
0.53
|
0.63
|
0.58
|
0.49
|
0.58
|
0.53
|
0.58
|
0.54
|
0.43
|
0.38
|
0.43
|
-0.11
|
0.36
|
0.49
|
0.55
|
|
希薄化後一株あたり利益
|
0.23
|
0.24
|
0.23
|
0.25
|
0.27
|
0.26
|
0.32
|
0.28
|
0.28
|
0.29
|
0.31
|
0.34
|
0.28
|
0.3
|
0.3
|
0.28
|
0.3
|
0.34
|
0.32
|
0.35
|
0.33
|
0.34
|
0.33
|
0.34
|
0.36
|
0.35
|
0.37
|
0.38
|
0.41
|
0.3
|
0.43
|
0.3
|
0.54
|
0.55
|
0.48
|
0.38
|
0.49
|
0.4
|
0.23
|
0.22
|
0.37
|
0.53
|
0.63
|
0.58
|
0.49
|
0.58
|
0.53
|
0.58
|
0.54
|
0.43
|
0.38
|
0.43
|
-0.11
|
0.36
|
0.49
|
0.55
|