|
(単位:千ドル)
|
1Q11
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2Q11
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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
|
3Q25
|
|
売上高
|
82,374
|
83,095
|
81,258
|
93,333
|
97,751
|
95,104
|
103,334
|
100,375
|
96,336
|
102,668
|
101,954
|
100,546
|
112,984
|
112,555
|
106,322
|
142,308
|
148,696
|
144,216
|
154,579
|
153,943
|
146,656
|
163,897
|
164,317
|
166,858
|
175,985
|
172,916
|
171,453
|
182,690
|
181,909
|
177,019
|
156,493
|
146,335
|
145,861
|
156,205
|
160,900
|
266,953
|
354,080
|
369,167
|
351,625
|
387,100
|
385,600
|
373,900
|
406,300
|
397,900
|
394,400
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
56,121
|
55,857
|
55,294
|
61,537
|
63,767
|
61,478
|
64,891
|
62,845
|
60,060
|
62,199
|
61,363
|
62,050
|
69,163
|
72,804
|
64,669
|
89,544
|
96,578
|
90,695
|
97,328
|
97,212
|
94,271
|
101,988
|
102,506
|
102,193
|
108,246
|
105,097
|
103,326
|
111,996
|
110,795
|
106,308
|
97,040
|
89,739
|
90,273
|
92,432
|
98,436
|
173,608
|
212,928
|
218,020
|
205,585
|
219,200
|
219,300
|
215,900
|
222,300
|
224,100
|
219,500
|
|
売上総利益
|
26,253
|
27,238
|
25,964
|
31,796
|
33,984
|
33,626
|
38,443
|
37,530
|
36,276
|
40,469
|
40,591
|
38,496
|
43,821
|
39,751
|
41,653
|
52,764
|
52,118
|
53,521
|
57,251
|
56,731
|
52,385
|
61,909
|
61,811
|
64,665
|
67,739
|
67,819
|
68,127
|
70,694
|
71,114
|
70,711
|
59,453
|
56,596
|
55,588
|
63,773
|
62,464
|
93,345
|
141,152
|
151,147
|
146,040
|
167,900
|
166,300
|
158,000
|
184,000
|
173,800
|
174,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
12,492
|
12,988
|
13,328
|
14,533
|
15,238
|
15,009
|
16,097
|
15,772
|
16,567
|
16,984
|
17,140
|
18,273
|
18,996
|
18,517
|
19,266
|
23,725
|
24,944
|
23,850
|
25,796
|
25,188
|
25,712
|
27,778
|
27,595
|
28,162
|
29,575
|
29,326
|
29,142
|
30,087
|
30,774
|
30,719
|
26,829
|
26,023
|
25,739
|
29,802
|
29,674
|
43,196
|
55,828
|
57,519
|
56,782
|
64,700
|
60,500
|
63,900
|
67,600
|
69,500
|
70,100
|
|
営業利益
|
14,047
|
13,888
|
12,204
|
17,013
|
18,367
|
18,204
|
21,994
|
21,195
|
19,159
|
22,298
|
21,516
|
19,657
|
24,211
|
18,297
|
20,589
|
22,361
|
23,599
|
27,052
|
29,221
|
29,554
|
20,529
|
31,800
|
25,278
|
33,123
|
35,998
|
35,884
|
19,838
|
38,490
|
37,309
|
37,466
|
28,814
|
26,363
|
26,541
|
30,723
|
27,123
|
14,371
|
64,470
|
72,017
|
70,392
|
85,000
|
87,800
|
75,200
|
97,500
|
86,100
|
85,600
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
13,285
|
13,043
|
11,373
|
16,345
|
17,828
|
17,919
|
25,080
|
20,901
|
18,649
|
22,249
|
21,278
|
19,338
|
24,254
|
18,224
|
20,155
|
20,044
|
21,922
|
24,868
|
26,810
|
27,150
|
18,634
|
29,399
|
23,300
|
31,336
|
33,253
|
34,102
|
19,027
|
37,774
|
36,641
|
36,783
|
28,347
|
25,809
|
26,264
|
30,869
|
11,644
|
1,128
|
47,904
|
53,501
|
47,952
|
64,000
|
66,900
|
56,800
|
79,900
|
69,400
|
74,700
|
|
経常(税引前)利益率(%)
|
16.13
|
15.7
|
14.0
|
17.51
|
18.24
|
18.84
|
24.27
|
20.82
|
19.36
|
21.67
|
20.87
|
19.23
|
21.47
|
16.19
|
18.96
|
14.08
|
14.74
|
17.24
|
17.34
|
17.64
|
12.71
|
17.94
|
14.18
|
18.78
|
18.9
|
19.72
|
11.1
|
20.68
|
20.14
|
20.78
|
18.11
|
17.64
|
18.01
|
19.76
|
7.24
|
0.42
|
13.53
|
14.49
|
13.64
|
16.53
|
17.35
|
15.19
|
19.67
|
17.44
|
18.94
|
|
法人税等合計
|
4,224
|
4,489
|
3,987
|
5,633
|
6,236
|
5,752
|
7,916
|
4,407
|
6,540
|
7,133
|
7,153
|
6,574
|
8,234
|
4,976
|
6,104
|
6,640
|
7,403
|
7,821
|
8,770
|
8,922
|
5,864
|
7,590
|
8,477
|
7,504
|
5,786
|
3,991
|
2,849
|
7,275
|
5,371
|
6,268
|
5,658
|
5,388
|
4,695
|
4,870
|
4,715
|
1,191
|
10,466
|
9,699
|
11,688
|
14,000
|
15,200
|
10,200
|
18,500
|
15,200
|
16,800
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,061
|
8,554
|
7,386
|
10,712
|
11,592
|
12,167
|
17,164
|
16,494
|
12,109
|
15,116
|
14,125
|
12,764
|
16,020
|
13,248
|
14,051
|
13,404
|
14,519
|
17,047
|
18,040
|
18,228
|
12,770
|
21,809
|
14,823
|
23,832
|
27,467
|
30,111
|
16,178
|
30,499
|
31,270
|
30,515
|
22,689
|
20,421
|
21,569
|
25,999
|
6,929
|
-63
|
37,438
|
43,802
|
36,264
|
50,000
|
51,700
|
46,600
|
61,400
|
54,200
|
57,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.42
|
0.4
|
0.34
|
0.49
|
0.53
|
0.56
|
0.78
|
0.74
|
0.54
|
0.66
|
0.62
|
0.56
|
0.7
|
0.57
|
0.61
|
0.58
|
0.63
|
0.73
|
0.77
|
0.78
|
0.54
|
0.92
|
0.62
|
0.99
|
1.14
|
1.24
|
0.66
|
1.24
|
1.27
|
1.24
|
0.92
|
0.82
|
0.87
|
1.04
|
0.25
|
-0.2
|
1.11
|
1.32
|
1.06
|
1.53
|
1.59
|
1.41
|
1.92
|
1.67
|
1.83
|
|
希薄化後一株あたり利益
|
0.41
|
0.39
|
0.33
|
0.48
|
0.52
|
0.54
|
0.76
|
0.73
|
0.53
|
0.65
|
0.61
|
0.55
|
0.69
|
0.57
|
0.6
|
0.57
|
0.62
|
0.73
|
0.76
|
0.77
|
0.54
|
0.9
|
0.61
|
0.97
|
1.12
|
1.22
|
0.65
|
1.23
|
1.26
|
1.22
|
0.91
|
0.82
|
0.86
|
1.03
|
0.25
|
-0.2
|
1.09
|
1.31
|
1.05
|
1.52
|
1.58
|
1.39
|
1.9
|
1.65
|
1.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|