|
（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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
228,388
|
219,513
|
232,493
|
237,760
|
233,227
|
226,247
|
237,898
|
241,237
|
251,752
|
261,635
|
271,879
|
274,574
|
280,655
|
299,024
|
302,386
|
318,815
|
322,047
|
322,757
|
325,444
|
337,745
|
335,622
|
335,397
|
334,263
|
343,831
|
354,641
|
368,810
|
359,984
|
372,331
|
386,018
|
408,219
|
405,598
|
404,830
|
408,682
|
405,057
|
400,820
|
409,586
|
416,254
|
423,225
|
414,762
|
400,646
|
424,927
|
443,723
|
455,686
|
475,651
|
485,322
|
581,443
|
481,670
|
471,334
|
469,119
|
489,057
|
476,759
|
511,579
|
518,986
|
537,396
|
-
|
551,344
|
559,601
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
198,262
|
-
|
211,837
|
216,601
|
218,716
|
-
|
223,994
|
225,185
|
231,549
|
-
|
232,374
|
241,827
|
248,604
|
-
|
247,451
|
250,308
|
257,423
|
-
|
266,467
|
275,104
|
286,781
|
-
|
289,282
|
294,540
|
296,262
|
-
|
297,259
|
289,450
|
295,617
|
-
|
304,534
|
300,334
|
313,590
|
-
|
322,849
|
339,630
|
344,197
|
366,644
|
365,810
|
420,288
|
367,352
|
376,456
|
368,287
|
385,728
|
382,472
|
393,564
|
-
|
394,247
|
410,966
|
|
営業利益
|
57,172
|
55,139
|
54,597
|
53,957
|
51,136
|
-
|
48,089
|
53,798
|
53,490
|
-
|
60,042
|
57,973
|
61,939
|
-
|
78,392
|
93,630
|
90,498
|
-
|
93,070
|
95,918
|
87,018
|
-
|
86,812
|
93,523
|
97,218
|
-
|
93,517
|
97,227
|
99,237
|
-
|
116,316
|
110,290
|
112,420
|
-
|
103,561
|
120,136
|
120,637
|
-
|
110,228
|
100,312
|
111,337
|
-
|
132,837
|
136,021
|
141,125
|
214,799
|
115,860
|
51,046
|
101,767
|
112,601
|
108,472
|
125,851
|
136,514
|
143,832
|
-
|
157,097
|
148,635
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常（税引前）利益
|
86,442
|
91,032
|
92,164
|
82,820
|
74,900
|
68,603
|
79,950
|
78,501
|
83,501
|
87,544
|
110,962
|
129,387
|
93,986
|
101,063
|
116,665
|
128,854
|
128,618
|
115,525
|
131,000
|
133,810
|
120,588
|
115,082
|
119,638
|
124,904
|
130,890
|
133,053
|
128,660
|
135,158
|
140,769
|
152,452
|
158,758
|
154,254
|
157,595
|
143,599
|
146,257
|
162,346
|
162,870
|
159,968
|
139,197
|
131,710
|
141,274
|
156,513
|
167,341
|
172,211
|
176,346
|
247,367
|
144,695
|
80,113
|
140,027
|
155,238
|
149,202
|
170,430
|
182,812
|
202,361
|
-
|
196,373
|
292,137
|
|
経常（税引前）利益率（％）
|
37.85
|
41.47
|
39.64
|
34.83
|
32.11
|
30.32
|
33.61
|
32.54
|
33.17
|
33.46
|
40.81
|
47.12
|
33.49
|
33.8
|
38.58
|
40.42
|
39.94
|
35.79
|
40.25
|
39.62
|
35.93
|
34.31
|
35.79
|
36.33
|
36.91
|
36.08
|
35.74
|
36.3
|
36.47
|
37.35
|
39.14
|
38.1
|
38.56
|
35.45
|
36.49
|
39.64
|
39.13
|
37.8
|
33.56
|
32.87
|
33.25
|
35.27
|
36.72
|
36.21
|
36.34
|
42.54
|
30.04
|
17.0
|
29.85
|
31.74
|
31.3
|
33.31
|
35.22
|
37.66
|
-
|
35.62
|
52.2
|
|
法人税等合計
|
32,603
|
34,311
|
34,124
|
28,707
|
25,256
|
-
|
29,715
|
28,762
|
32,415
|
-
|
38,692
|
45,893
|
26,791
|
-
|
41,845
|
46,041
|
44,635
|
-
|
46,389
|
47,570
|
41,163
|
-
|
42,141
|
43,899
|
44,186
|
-
|
39,923
|
43,389
|
39,030
|
-
|
18,920
|
32,577
|
29,276
|
-
|
32,276
|
35,806
|
30,702
|
-
|
29,955
|
30,644
|
30,178
|
-
|
37,871
|
38,433
|
38,301
|
57,059
|
33,419
|
18,454
|
33,012
|
36,387
|
33,541
|
39,030
|
43,692
|
47,461
|
-
|
44,856
|
65,054
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
53,839
|
56,721
|
58,040
|
54,113
|
49,644
|
44,396
|
50,235
|
49,739
|
51,086
|
56,585
|
72,270
|
83,494
|
67,195
|
65,515
|
74,820
|
82,813
|
83,983
|
77,097
|
84,611
|
86,240
|
79,425
|
81,379
|
77,497
|
81,005
|
86,704
|
-
|
88,737
|
91,769
|
101,739
|
-
|
139,838
|
121,677
|
128,319
|
-
|
113,981
|
126,540
|
132,168
|
128,737
|
109,242
|
101,066
|
111,096
|
125,882
|
129,470
|
133,778
|
138,045
|
190,308
|
111,276
|
61,659
|
107,015
|
118,851
|
115,661
|
131,400
|
139,120
|
154,900
|
-
|
151,517
|
227,083
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.28
|
0.3
|
0.31
|
0.29
|
0.27
|
0.25
|
0.28
|
0.28
|
0.29
|
0.33
|
0.42
|
0.48
|
0.39
|
0.39
|
0.44
|
0.49
|
0.5
|
0.46
|
0.51
|
0.52
|
0.48
|
0.49
|
0.48
|
0.5
|
0.54
|
0.55
|
0.56
|
0.58
|
0.64
|
0.78
|
0.89
|
0.77
|
0.82
|
0.75
|
0.74
|
0.83
|
0.88
|
0.86
|
0.73
|
0.69
|
0.76
|
0.87
|
0.9
|
0.94
|
0.98
|
1.38
|
0.82
|
0.46
|
0.8
|
0.89
|
0.87
|
1
|
1.06
|
1.2
|
-
|
1.2
|
1.82
|
|
希薄化後一株あたり利益
|
0.28
|
0.3
|
0.31
|
0.29
|
0.27
|
0.25
|
0.28
|
0.28
|
0.29
|
0.32
|
0.41
|
0.47
|
0.38
|
0.37
|
0.43
|
0.48
|
0.49
|
0.45
|
0.5
|
0.51
|
0.47
|
0.48
|
0.47
|
0.49
|
0.53
|
0.55
|
0.55
|
0.57
|
0.63
|
0.75
|
0.86
|
0.75
|
0.8
|
0.73
|
0.73
|
0.82
|
0.86
|
0.84
|
0.72
|
0.68
|
0.75
|
0.86
|
0.89
|
0.93
|
0.97
|
1.36
|
0.81
|
0.45
|
0.79
|
0.89
|
0.87
|
0.99
|
1.05
|
1.19
|
-
|
1.17
|
1.78
|
|
一株あたり配当金
|
0.1
|
-
|
-
|
0.12
|
-
|
-
|
-
|
0.15
|
0
|
-
|
-
|
0.2
|
0
|
-
|
-
|
0.22
|
0
|
-
|
-
|
0.24
|
0
|
-
|
-
|
0.26
|
0
|
-
|
-
|
0.28
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.33
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-
|
0.37
|
-
|
-
|
0.4
|
-
|
-
|
0.43
|
-
|
-
|
0.46
|
-
|
0.49
|
-
|
0.49
|