|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
285,786
|
280,647
|
273,126
|
286,838
|
312,467
|
293,534
|
305,668
|
306,213
|
331,276
|
318,579
|
325,514
|
367,284
|
355,604
|
349,186
|
346,342
|
387,890
|
401,377
|
380,864
|
390,399
|
425,509
|
432,284
|
398,991
|
389,284
|
416,816
|
428,595
|
422,964
|
422,442
|
439,619
|
449,266
|
434,778
|
431,709
|
467,606
|
427,369
|
407,959
|
364,007
|
373,981
|
398,405
|
399,623
|
403,706
|
417,514
|
409,859
|
460,623
|
472,941
|
469,811
|
511,746
|
515,008
|
512,782
|
528,885
|
542,692
|
522,665
|
510,512
|
526,234
|
527,049
|
514,530
|
522,812
|
571,322
|
513,916
|
507,894
|
506,807
|
530,770
|
518,309
|
529,166
|
508,154
|
498,179
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.1
|
0.9
|
4.2
|
0.3
|
-6.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
366,496
|
371,716
|
369,130
|
353,150
|
|
営業費用
|
257,844
|
257,848
|
259,343
|
264,618
|
285,256
|
274,379
|
288,710
|
282,520
|
304,020
|
294,252
|
304,309
|
340,265
|
325,979
|
322,238
|
324,894
|
359,408
|
369,375
|
353,865
|
365,213
|
392,066
|
394,639
|
367,995
|
361,847
|
376,587
|
385,697
|
386,133
|
389,059
|
398,430
|
405,585
|
397,561
|
398,194
|
429,328
|
400,256
|
380,470
|
377,997
|
383,924
|
392,896
|
385,555
|
400,505
|
420,496
|
394,387
|
430,089
|
448,392
|
450,113
|
464,884
|
470,371
|
474,205
|
490,720
|
517,097
|
483,761
|
490,146
|
490,004
|
489,253
|
479,618
|
490,944
|
528,756
|
480,198
|
479,668
|
441,578
|
501,239
|
494,344
|
504,676
|
491,983
|
473,658
|
|
営業利益
|
27,942
|
22,799
|
13,783
|
22,220
|
27,211
|
19,155
|
16,958
|
23,693
|
27,256
|
24,327
|
21,205
|
27,019
|
29,625
|
26,948
|
21,448
|
28,482
|
32,002
|
26,999
|
25,186
|
33,443
|
37,645
|
30,996
|
27,437
|
40,229
|
42,898
|
36,831
|
33,383
|
51,411
|
43,681
|
37,217
|
33,515
|
36,604
|
27,317
|
25,367
|
-13,990
|
-8,314
|
5,509
|
14,231
|
4,927
|
-132
|
15,472
|
30,534
|
24,549
|
19,698
|
46,862
|
44,637
|
38,577
|
38,165
|
14,435
|
38,904
|
19,461
|
36,230
|
37,796
|
34,912
|
31,868
|
42,566
|
33,718
|
28,226
|
65,229
|
29,531
|
23,965
|
24,490
|
16,171
|
24,521
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.6
|
4.6
|
3.2
|
4.9
|
|
経常(税引前)利益
|
26,929
|
21,663
|
12,540
|
21,149
|
26,780
|
19,067
|
16,846
|
23,582
|
27,138
|
24,240
|
21,057
|
25,960
|
30,297
|
26,608
|
21,263
|
27,941
|
31,410
|
26,236
|
24,218
|
32,391
|
36,436
|
17,531
|
26,257
|
38,923
|
41,409
|
35,200
|
31,627
|
50,573
|
41,871
|
35,458
|
30,949
|
32,064
|
22,362
|
19,705
|
-19,953
|
-16,223
|
-767
|
9,959
|
678
|
-4,824
|
11,505
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,886
|
13,906
|
6,226
|
14,360
|
|
経常(税引前)利益率(%)
|
9.4
|
7.7
|
4.6
|
7.4
|
8.6
|
6.5
|
5.5
|
7.7
|
8.2
|
7.6
|
6.5
|
7.1
|
8.5
|
7.6
|
6.1
|
7.2
|
7.8
|
6.9
|
6.2
|
7.6
|
8.4
|
4.4
|
6.7
|
9.3
|
9.7
|
8.3
|
7.5
|
11.5
|
9.3
|
8.2
|
7.2
|
6.9
|
5.2
|
4.8
|
-5.5
|
-4.3
|
-0.2
|
2.5
|
0.2
|
-1.2
|
2.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.7
|
2.6
|
1.2
|
2.9
|
|
法人税等合計
|
8,965
|
7,560
|
4,020
|
6,311
|
9,231
|
6,014
|
4,906
|
6,737
|
9,068
|
8,299
|
7,112
|
7,914
|
9,978
|
8,563
|
6,385
|
8,204
|
10,869
|
8,397
|
7,256
|
10,036
|
12,197
|
5,063
|
7,281
|
12,642
|
13,358
|
11,088
|
8,977
|
16,294
|
11,972
|
10,476
|
8,280
|
3,089
|
4,982
|
7,040
|
-7,359
|
-2,017
|
831
|
1,283
|
421
|
-3,146
|
2,512
|
4,956
|
4,516
|
2,764
|
7,932
|
7,398
|
4,057
|
6,606
|
-1,256
|
7,093
|
3,374
|
5,208
|
6,229
|
5,778
|
4,539
|
4,328
|
7,741
|
4,794
|
12,812
|
4,582
|
4,543
|
4,235
|
1,753
|
5,730
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.7
|
30.5
|
28.2
|
39.9
|
|
純利益
|
17,964
|
14,103
|
8,520
|
14,838
|
17,549
|
13,053
|
11,940
|
16,845
|
18,070
|
15,941
|
13,945
|
18,046
|
20,319
|
18,045
|
14,878
|
19,737
|
20,541
|
17,839
|
16,962
|
22,355
|
24,239
|
12,468
|
18,976
|
26,281
|
28,051
|
24,112
|
22,650
|
34,279
|
29,899
|
24,982
|
22,669
|
28,975
|
17,380
|
12,665
|
-12,594
|
-13,849
|
-1,598
|
8,676
|
385
|
-1,678
|
8,993
|
21,951
|
16,397
|
13,273
|
35,283
|
33,590
|
30,541
|
25,541
|
11,427
|
25,730
|
8,464
|
23,728
|
22,546
|
17,859
|
15,951
|
26,443
|
14,914
|
12,536
|
41,808
|
14,959
|
9,343
|
9,671
|
4,707
|
8,630
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
1.8
|
1.8
|
0.9
|
1.7
|
|
一株あたり利益
|
0.62
|
0.49
|
0.3
|
0.54
|
0.64
|
0.48
|
0.45
|
0.66
|
0.7
|
0.62
|
0.57
|
0.76
|
0.87
|
0.79
|
0.66
|
0.42
|
0.46
|
0.4
|
0.39
|
0.53
|
0.56
|
0.27
|
0.46
|
0.63
|
0.69
|
0.61
|
0.57
|
0.89
|
0.78
|
0.66
|
0.61
|
0.82
|
0.5
|
0.37
|
-0.41
|
-0.44
|
-0.12
|
0.15
|
-0.1
|
-0.18
|
0.15
|
0.49
|
0.35
|
0.29
|
0.83
|
-2.3
|
0.8
|
0.71
|
0.29
|
0.71
|
0.23
|
0.67
|
0.66
|
0.55
|
0.49
|
0.8
|
0.45
|
0.37
|
1.28
|
0.45
|
0.28
|
0.28
|
0.14
|
0.21
|
|
希薄化後一株あたり利益
|
0.62
|
0.49
|
0.3
|
0.54
|
0.64
|
0.47
|
0.44
|
0.65
|
0.69
|
0.61
|
0.55
|
0.74
|
0.85
|
0.77
|
0.65
|
0.41
|
0.45
|
0.4
|
0.39
|
0.52
|
0.55
|
0.27
|
0.45
|
0.62
|
0.69
|
0.61
|
0.57
|
0.88
|
0.77
|
0.65
|
0.6
|
0.81
|
0.5
|
0.36
|
-0.41
|
-0.44
|
-0.12
|
0.15
|
-0.1
|
-0.18
|
0.15
|
0.48
|
0.35
|
0.28
|
0.82
|
-2.3
|
0.79
|
0.71
|
0.29
|
0.7
|
0.23
|
0.67
|
0.65
|
0.54
|
0.48
|
0.8
|
0.44
|
0.37
|
1.27
|
0.45
|
0.27
|
0.28
|
0.13
|
0.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
102.2
|
-
|
-
|
-
|
219.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.17
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.35
|
0.35
|
0.35
|
0.35
|
0.42
|
0.42
|
0.42
|
0.42
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
0.46
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,410
|
42,308
|
43,309
|
41,085
|
54,690
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
8.2
|
8.2
|
8.1
|
11.0
|