|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
161,500
|
181,134
|
173,585
|
174,829
|
161,978
|
-
|
180,571
|
163,869
|
175,994
|
-
|
194,974
|
170,805
|
181,486
|
-
|
208,051
|
222,447
|
203,833
|
-
|
207,833
|
203,416
|
174,933
|
-
|
193,387
|
214,801
|
224,352
|
-
|
222,998
|
205,577
|
228,455
|
-
|
201,032
|
256,194
|
249,325
|
-
|
268,875
|
239,621
|
241,874
|
-
|
196,701
|
221,742
|
226,897
|
-
|
220,017
|
281,628
|
309,700
|
-
|
283,072
|
255,825
|
273,083
|
-
|
272,675
|
291,831
|
275,747
|
284,697
|
290,355
|
285,253
|
272,079
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,972
|
32,606
|
-
|
32,467
|
33,958
|
35,213
|
-
|
33,290
|
34,661
|
32,778
|
-
|
34,773
|
33,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79,554
|
83,580
|
-
|
135,184
|
64,845
|
86,673
|
-
|
61,409
|
66,067
|
47,303
|
-
|
45,522
|
41,012
|
11,398
|
-
|
20,681
|
48,494
|
43,514
|
-
|
40,231
|
19,186
|
34,973
|
-
|
8,434
|
28,112
|
31,022
|
-
|
38,611
|
11,259
|
10,504
|
-
|
-34,030
|
-56,785
|
-147,838
|
-
|
8,471
|
88,452
|
11,930
|
-
|
-5,577
|
-3,592
|
-11,798
|
-
|
-8,346
|
13,554
|
-54,089
|
5,318
|
17,929
|
21,098
|
-6,332
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.55
|
47.49
|
-
|
69.33
|
37.96
|
47.76
|
-
|
29.52
|
29.7
|
23.21
|
-
|
21.9
|
20.16
|
6.52
|
-
|
10.69
|
22.58
|
19.4
|
-
|
18.04
|
9.33
|
15.31
|
-
|
4.2
|
10.97
|
12.44
|
-
|
14.36
|
4.7
|
4.34
|
-
|
-17.3
|
-25.61
|
-65.16
|
-
|
3.85
|
31.41
|
3.85
|
-
|
-1.97
|
-1.4
|
-4.32
|
-
|
-3.06
|
4.64
|
-19.62
|
1.87
|
6.17
|
7.4
|
-2.33
|
|
法人税等合計
|
20,126
|
17,344
|
18,965
|
21,591
|
19,211
|
-
|
19,504
|
21,101
|
23,474
|
-
|
22,334
|
14,394
|
23,316
|
-
|
14,678
|
16,125
|
12,525
|
-
|
7,708
|
7,854
|
1,122
|
-
|
1,364
|
5,413
|
9,680
|
-
|
-1,224
|
-332
|
6,024
|
-
|
-3,422
|
-311
|
-206
|
-
|
6,961
|
-277
|
-6,689
|
-
|
-12,076
|
-38,686
|
2,141
|
-
|
736
|
-3,598
|
-270
|
-
|
-2,017
|
-1,933
|
-2,673
|
-
|
-2,172
|
2,927
|
-4,655
|
692
|
2,421
|
4,657
|
-510
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
40,381
|
51,052
|
47,693
|
55,096
|
43,705
|
140,602
|
55,645
|
58,453
|
60,106
|
101,266
|
112,850
|
50,451
|
63,357
|
70,864
|
46,731
|
49,942
|
34,778
|
65,114
|
37,814
|
33,158
|
10,276
|
34,948
|
19,317
|
43,081
|
33,834
|
54,848
|
41,455
|
19,518
|
28,949
|
17,342
|
11,856
|
28,423
|
31,228
|
-24,450
|
31,650
|
11,536
|
17,193
|
-59,375
|
-21,954
|
-18,099
|
-149,979
|
-
|
7,735
|
92,050
|
12,200
|
-
|
-3,560
|
-1,659
|
-9,125
|
-
|
-6,174
|
10,627
|
-49,434
|
4,626
|
15,508
|
16,441
|
-5,822
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.25
|
1.61
|
1.56
|
1.8
|
1.43
|
4.6
|
1.82
|
1.91
|
1.96
|
1.65
|
1.83
|
0.82
|
1.02
|
1.15
|
0.76
|
0.84
|
0.59
|
1.13
|
0.67
|
0.6
|
0.19
|
0.66
|
0.36
|
0.81
|
0.64
|
1.03
|
0.78
|
0.37
|
0.54
|
0.32
|
0.22
|
0.53
|
0.58
|
-0.46
|
0.59
|
0.21
|
0.32
|
-1.1
|
-0.41
|
-0.34
|
-2.78
|
-
|
0.14
|
1.71
|
0.23
|
-
|
-0.07
|
-0.03
|
-0.17
|
-
|
-0.11
|
0.2
|
-0.95
|
0.09
|
0.3
|
0.32
|
-0.11
|
|
希薄化後一株あたり利益
|
1.23
|
1.59
|
1.55
|
1.79
|
1.42
|
4.56
|
1.8
|
1.89
|
1.94
|
1.64
|
1.82
|
0.81
|
1.02
|
1.14
|
0.76
|
0.84
|
0.59
|
1.12
|
0.67
|
0.6
|
0.19
|
0.65
|
0.36
|
0.81
|
0.63
|
1.02
|
0.77
|
0.36
|
0.54
|
0.32
|
0.22
|
0.53
|
0.58
|
-0.46
|
0.59
|
0.21
|
0.32
|
-1.1
|
-0.41
|
-0.34
|
-2.78
|
-
|
0.14
|
1.7
|
0.23
|
-
|
-0.07
|
-0.03
|
-0.17
|
-
|
-0.11
|
0.2
|
-0.95
|
0.09
|
0.3
|
0.32
|
-0.11
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
2.96
|
0.31
|
0.31
|
0.31
|
1.31
|
0.31
|
0.31
|
0.31
|
5
|
0.31
|
0.31
|
0.31
|
5
|
0.31
|
0.31
|
0.31
|
0.81
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|