|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
99,992
|
97,592
|
109,778
|
115,694
|
118,774
|
123,643
|
136,437
|
119,965
|
146,880
|
158,360
|
142,589
|
174,431
|
162,355
|
146,441
|
131,429
|
170,392
|
144,042
|
138,617
|
148,902
|
174,096
|
193,837
|
193,436
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,111
|
21,077
|
21,961
|
-
|
21,902
|
24,859
|
21,469
|
27,230
|
22,639
|
23,810
|
23,221
|
25,020
|
23,367
|
21,351
|
21,751
|
24,174
|
27,192
|
24,506
|
|
営業費用
|
24,528
|
24,712
|
23,669
|
-
|
26,997
|
29,422
|
26,745
|
-
|
30,048
|
29,037
|
31,234
|
-
|
30,749
|
29,869
|
29,134
|
-
|
39,487
|
63,326
|
41,960
|
-
|
52,871
|
70,945
|
165,545
|
-
|
-
|
-
|
71,021
|
-
|
70,756
|
73,386
|
309,447
|
-
|
74,659
|
66,143
|
66,577
|
-
|
69,993
|
70,336
|
84,156
|
-
|
77,574
|
80,994
|
71,532
|
87,024
|
81,779
|
78,536
|
69,655
|
84,337
|
72,146
|
73,055
|
73,377
|
72,013
|
74,991
|
70,325
|
|
営業利益
|
20,810
|
31,604
|
31,877
|
34,634
|
37,468
|
39,420
|
42,893
|
37,107
|
47,814
|
50,833
|
42,932
|
29,926
|
25,738
|
22,916
|
28,614
|
31,452
|
29,539
|
-2,022
|
32,150
|
27,568
|
21,185
|
27,173
|
-72,058
|
28,516
|
-
|
-
|
35,951
|
34,619
|
41,720
|
40,962
|
-193,464
|
36,247
|
25,333
|
31,449
|
43,201
|
40,724
|
48,781
|
53,307
|
52,281
|
44,576
|
103,212
|
77,366
|
71,057
|
87,407
|
80,576
|
67,905
|
61,774
|
86,055
|
71,896
|
65,562
|
75,525
|
102,083
|
118,846
|
123,111
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
19,929
|
32,092
|
30,647
|
-
|
38,522
|
38,300
|
41,817
|
-
|
41,755
|
43,874
|
25,183
|
-
|
20,123
|
17,089
|
24,461
|
-
|
22,878
|
-8,152
|
26,152
|
-
|
14,236
|
18,660
|
-77,760
|
-
|
-
|
-
|
28,023
|
-
|
34,092
|
32,573
|
-199,977
|
-
|
16,091
|
20,895
|
37,982
|
-
|
45,347
|
51,538
|
46,994
|
-
|
104,297
|
76,019
|
71,872
|
86,494
|
81,266
|
65,434
|
56,887
|
79,942
|
65,629
|
60,251
|
74,342
|
100,311
|
117,840
|
123,967
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.09
|
21.41
|
34.6
|
-
|
38.18
|
41.68
|
34.44
|
-
|
71.01
|
48.0
|
50.41
|
49.59
|
50.05
|
44.68
|
43.28
|
46.92
|
45.56
|
43.47
|
49.93
|
57.62
|
60.79
|
64.09
|
|
法人税等合計
|
6,927
|
11,374
|
10,339
|
-
|
12,381
|
14,051
|
14,864
|
-
|
16,461
|
16,315
|
18,286
|
-
|
4,842
|
6,311
|
3,980
|
-
|
3,959
|
-1,827
|
1,041
|
-
|
59,177
|
4,740
|
-8,262
|
-
|
-
|
-
|
6,492
|
-
|
7,544
|
48,360
|
-45,859
|
-
|
4,115
|
-2,148
|
9,388
|
-
|
-23,525
|
11,124
|
8,702
|
-
|
-2,377
|
16,031
|
17,679
|
16,028
|
15,304
|
-5,911
|
10,954
|
15,871
|
2,029
|
10,752
|
27,033
|
18,991
|
21,510
|
10,389
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,002
|
20,718
|
20,308
|
-
|
26,141
|
24,249
|
26,953
|
-
|
25,294
|
27,559
|
6,897
|
-
|
15,281
|
10,778
|
20,481
|
-
|
18,919
|
-6,325
|
25,111
|
-
|
-44,941
|
13,920
|
-69,498
|
-
|
26,955
|
27,102
|
21,531
|
20,020
|
28,631
|
-14,765
|
-153,650
|
26,650
|
15,008
|
23,586
|
28,772
|
26,459
|
70,453
|
41,321
|
38,554
|
49,015
|
106,939
|
59,889
|
54,026
|
70,466
|
65,962
|
71,140
|
45,792
|
64,071
|
63,449
|
49,337
|
47,309
|
81,208
|
96,242
|
113,578
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.33
|
0.36
|
0.39
|
0.41
|
0.42
|
0.44
|
0.35
|
0.42
|
0.42
|
0.1
|
0.16
|
0.23
|
0.16
|
0.31
|
0.26
|
0.29
|
-0.1
|
0.38
|
0.23
|
-0.69
|
0.23
|
-1.04
|
0.32
|
-
|
-
|
0.36
|
0.31
|
0.44
|
-0.23
|
-2.35
|
0.41
|
0.23
|
0.36
|
0.44
|
0.4
|
1.07
|
0.63
|
0.59
|
0.75
|
1.63
|
0.91
|
0.82
|
1.07
|
1
|
1.08
|
0.7
|
0.97
|
0.97
|
0.75
|
0.72
|
1.23
|
1.46
|
1.72
|
|
希薄化後一株あたり利益
|
-
|
0.33
|
0.35
|
0.39
|
0.4
|
0.42
|
0.44
|
0.34
|
0.41
|
0.42
|
0.1
|
0.16
|
0.23
|
0.16
|
0.31
|
0.26
|
0.29
|
-0.1
|
0.38
|
0.23
|
-0.69
|
0.23
|
-1.04
|
0.32
|
-
|
-
|
0.36
|
0.31
|
0.44
|
-0.23
|
-2.35
|
0.41
|
0.23
|
0.36
|
0.44
|
0.4
|
1.07
|
0.63
|
0.59
|
0.75
|
1.63
|
0.91
|
0.82
|
1.07
|
1
|
1.08
|
0.7
|
0.97
|
0.97
|
0.75
|
0.72
|
1.23
|
1.46
|
1.72
|
|
一株あたり配当金
|
-
|
0.11
|
0.11
|
-
|
0.11
|
0.15
|
0.15
|
-
|
0.15
|
0.2
|
0.2
|
-
|
0.2
|
0.21
|
0.21
|
-
|
0.21
|
0.22
|
0.22
|
-
|
0.22
|
0.23
|
0.23
|
-
|
0.23
|
0.24
|
0.24
|
-
|
0.24
|
0.25
|
0.25
|
-
|
0.25
|
0.27
|
0.27
|
-
|
0.27
|
0.28
|
0.28
|
-
|
0.28
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.45
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|