|
(単位:千ドル)
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
275,095
|
275,791
|
286,601
|
300,525
|
299,088
|
304,501
|
308,445
|
312,307
|
319,457
|
327,240
|
324,328
|
331,130
|
339,187
|
345,385
|
345,139
|
350,867
|
355,824
|
354,129
|
362,962
|
379,244
|
383,626
|
393,864
|
405,164
|
413,696
|
427,300
|
442,942
|
459,923
|
467,815
|
484,781
|
487,325
|
494,987
|
504,902
|
520,653
|
531,960
|
524,936
|
525,815
|
568,461
|
637,711
|
654,686
|
693,239
|
691,226
|
668,682
|
673,289
|
690,036
|
688,385
|
710,932
|
742,830
|
803,375
|
774,129
|
788,109
|
804,843
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23,524
|
20,649
|
19,384
|
13,446
|
14,984
|
12,602
|
12,568
|
13,533
|
15,724
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
71,921
|
70,556
|
60,946
|
60,232
|
67,446
|
66,554
|
56,966
|
66,832
|
75,740
|
64,020
|
69,130
|
66,809
|
76,825
|
74,953
|
72,394
|
70,212
|
91,880
|
88,437
|
87,064
|
74,842
|
96,389
|
100,200
|
108,089
|
82,963
|
113,765
|
111,435
|
107,922
|
102,368
|
127,460
|
125,139
|
122,145
|
94,546
|
134,062
|
146,483
|
128,309
|
169,466
|
147,102
|
103,003
|
137,300
|
85,899
|
163,137
|
188,896
|
198,801
|
179,236
|
7,797
|
254,578
|
218,511
|
221,315
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
23.93
|
23.59
|
20.02
|
19.53
|
21.6
|
20.83
|
17.41
|
20.61
|
22.87
|
18.87
|
20.02
|
19.36
|
21.9
|
21.06
|
20.44
|
19.34
|
24.23
|
23.05
|
22.11
|
18.47
|
23.3
|
23.45
|
24.4
|
18.04
|
24.32
|
22.99
|
22.15
|
20.68
|
25.24
|
24.04
|
22.96
|
18.01
|
25.5
|
25.77
|
20.12
|
25.89
|
21.22
|
14.9
|
20.53
|
12.76
|
23.64
|
27.44
|
27.96
|
24.13
|
0.97
|
32.89
|
27.73
|
27.5
|
|
法人税等合計
|
24,138
|
23,250
|
21,709
|
25,741
|
24,957
|
20,675
|
21,387
|
23,956
|
23,364
|
19,765
|
23,347
|
26,469
|
22,407
|
23,664
|
23,408
|
27,652
|
25,603
|
24,445
|
25,036
|
32,554
|
30,400
|
30,191
|
22,772
|
33,282
|
33,565
|
-60,354
|
17,248
|
27,065
|
26,296
|
21,381
|
23,203
|
30,014
|
28,916
|
28,588
|
22,077
|
32,552
|
34,382
|
30,437
|
41,304
|
35,663
|
24,239
|
31,737
|
34,092
|
38,031
|
44,392
|
46,738
|
41,332
|
6,626
|
59,841
|
50,835
|
52,264
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
44,023
|
40,601
|
41,756
|
46,180
|
45,599
|
40,271
|
38,845
|
43,490
|
43,190
|
37,201
|
45,080
|
49,271
|
41,595
|
45,466
|
43,401
|
49,173
|
49,350
|
47,949
|
45,176
|
59,326
|
58,037
|
56,873
|
52,070
|
63,107
|
66,635
|
168,443
|
65,715
|
86,700
|
85,139
|
86,541
|
79,165
|
97,446
|
96,223
|
93,557
|
72,469
|
101,510
|
112,101
|
97,872
|
128,162
|
112,456
|
81,419
|
107,947
|
51,807
|
125,106
|
144,504
|
152,063
|
137,904
|
1,171
|
164,373
|
167,070
|
169,051
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.58
|
0.54
|
0.62
|
0.73
|
0.74
|
0.68
|
0.67
|
0.76
|
0.78
|
0.67
|
0.81
|
0.89
|
0.75
|
0.84
|
0.82
|
0.94
|
0.98
|
0.97
|
0.92
|
1.23
|
1.22
|
1.21
|
1.12
|
1.36
|
1.46
|
3.73
|
1.46
|
1.96
|
1.95
|
1.99
|
1.84
|
2.28
|
2.28
|
2.25
|
1.75
|
2.52
|
2.82
|
2.47
|
3.23
|
2.83
|
2.07
|
2.8
|
1.38
|
3.39
|
3.97
|
4.23
|
3.94
|
0.03
|
4.84
|
4.97
|
5.06
|
|
希薄化後一株あたり利益
|
0.58
|
0.53
|
0.61
|
0.72
|
0.72
|
0.67
|
0.65
|
0.74
|
0.78
|
0.67
|
0.81
|
0.89
|
0.75
|
0.84
|
0.82
|
0.94
|
0.98
|
0.97
|
0.92
|
1.23
|
1.22
|
1.21
|
1.11
|
1.36
|
1.46
|
3.72
|
1.46
|
1.95
|
1.94
|
1.99
|
1.83
|
2.28
|
2.28
|
2.24
|
1.75
|
2.51
|
2.81
|
2.46
|
3.22
|
2.82
|
2.06
|
2.79
|
1.37
|
3.38
|
3.97
|
4.23
|
3.93
|
0.03
|
4.83
|
4.96
|
5.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.07
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.18
|
-
|
0.19
|
0.19
|
0.2
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.4
|
0.4
|
0.4
|
0.47
|
0.47
|
0.47
|
0.55
|
0.55
|
0.55
|
0.65
|
0.65
|
0.65
|
0.75
|
0.75
|
0.9
|
-
|
1.04
|