|
(単位:千ドル)
|
2Q11
|
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
|
|
売上高
|
43,331
|
45,307
|
42,220
|
45,470
|
49,535
|
56,169
|
57,530
|
83,700
|
87,338
|
84,831
|
84,348
|
83,998
|
84,764
|
85,562
|
83,815
|
83,379
|
83,281
|
100,986
|
102,779
|
104,411
|
138,048
|
141,732
|
143,560
|
143,390
|
149,982
|
150,001
|
147,800
|
180,564
|
-
|
-
|
-
|
-
|
-
|
325,659
|
374,810
|
-
|
478,053
|
500,509
|
517,255
|
531,124
|
544,178
|
808,566
|
840,504
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
営業費用
|
35,048
|
37,158
|
35,219
|
37,508
|
38,031
|
46,441
|
44,885
|
75,419
|
77,423
|
75,889
|
75,058
|
70,485
|
71,529
|
73,194
|
72,030
|
73,854
|
73,191
|
104,723
|
86,539
|
81,574
|
116,426
|
110,506
|
100,294
|
98,239
|
109,407
|
96,364
|
107,247
|
175,112
|
-
|
-
|
-
|
-
|
-
|
231,169
|
240,433
|
-
|
242,626
|
238,206
|
249,290
|
248,747
|
246,847
|
408,826
|
375,061
|
|
経常(税引前)利益
|
7,530
|
15,990
|
10,569
|
12,128
|
14,001
|
15,823
|
18,705
|
18,858
|
25,749
|
27,314
|
27,673
|
36,251
|
37,685
|
38,517
|
37,056
|
36,936
|
42,482
|
25,367
|
47,753
|
52,723
|
53,611
|
52,103
|
56,905
|
55,598
|
51,686
|
64,563
|
28,365
|
-109,682
|
-
|
-
|
-
|
-
|
-
|
152,116
|
171,078
|
-
|
157,942
|
157,304
|
153,518
|
172,848
|
186,538
|
121,247
|
282,199
|
|
経常(税引前)利益率(%)
|
17.38
|
35.29
|
25.03
|
26.67
|
28.26
|
28.17
|
32.51
|
22.53
|
29.48
|
32.2
|
32.81
|
43.16
|
44.46
|
45.02
|
44.21
|
44.3
|
51.01
|
25.12
|
46.46
|
50.5
|
38.84
|
36.76
|
39.64
|
38.77
|
34.46
|
43.04
|
19.19
|
-60.74
|
-
|
-
|
-
|
-
|
-
|
46.71
|
45.64
|
-
|
33.04
|
31.43
|
29.68
|
32.54
|
34.28
|
15.0
|
33.57
|
|
法人税等合計
|
2,612
|
5,658
|
3,541
|
4,097
|
4,938
|
5,174
|
6,173
|
6,804
|
8,832
|
9,368
|
8,346
|
12,325
|
12,813
|
13,377
|
12,562
|
12,420
|
14,387
|
7,103
|
15,930
|
17,677
|
11,285
|
11,644
|
9,823
|
11,231
|
10,226
|
12,998
|
4,255
|
-24,747
|
-
|
-
|
-
|
-
|
-
|
32,941
|
38,035
|
-
|
34,495
|
33,160
|
38,462
|
40,478
|
43,359
|
32,167
|
66,975
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
4,918
|
-
|
7,028
|
-
|
-
|
-
|
-
|
12,054
|
16,917
|
17,946
|
19,327
|
23,926
|
24,872
|
25,140
|
24,494
|
24,516
|
28,095
|
18,264
|
31,823
|
35,046
|
42,326
|
40,459
|
47,082
|
44,367
|
41,460
|
51,565
|
24,110
|
-84,935
|
95,221
|
146,949
|
98,960
|
122,788
|
100,329
|
119,175
|
133,043
|
139,926
|
123,447
|
124,144
|
115,056
|
132,370
|
143,179
|
89,080
|
215,224
|
|
純利益率(%)
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.75
|
0.51
|
0.55
|
0.61
|
0.64
|
0.75
|
0.53
|
0.66
|
0.75
|
0.81
|
1
|
1.04
|
1.05
|
1.02
|
1.02
|
1.17
|
0.63
|
1.09
|
1.2
|
1.15
|
1.1
|
1.28
|
1.25
|
1.18
|
1.51
|
0.72
|
-1.96
|
-
|
-
|
-
|
-
|
-
|
1.58
|
1.76
|
-
|
1.62
|
1.63
|
1.51
|
1.74
|
1.88
|
0.88
|
2.12
|
|
希薄化後一株あたり利益
|
0.35
|
0.74
|
0.5
|
0.55
|
0.6
|
0.63
|
0.74
|
0.52
|
0.66
|
0.74
|
0.8
|
0.99
|
1.03
|
1.04
|
1.01
|
1.01
|
1.16
|
0.63
|
1.08
|
1.19
|
1.15
|
1.09
|
1.28
|
1.25
|
1.17
|
1.5
|
0.71
|
-1.96
|
-
|
-
|
-
|
-
|
-
|
1.57
|
1.75
|
-
|
1.62
|
1.62
|
1.5
|
1.73
|
1.86
|
0.87
|
2.11
|
|
一株あたり配当金
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.19
|
0.19
|
0.2
|
0.21
|
0.23
|
0.24
|
0.25
|
0.28
|
0.3
|
0.31
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.35
|
0.38
|
-
|
0.43
|
-
|
0.47
|
0.47
|
-
|
0.47
|
0.49
|
0.49
|
0.49
|
0.5
|
0.5
|
0.5
|
0.52
|
0.52
|
0.52
|
0.54
|
0.54
|
0.54
|