|
（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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
159,283
|
147,597
|
171,956
|
163,789
|
135,865
|
155,824
|
149,532
|
146,254
|
124,260
|
141,933
|
137,506
|
131,980
|
110,031
|
124,083
|
116,468
|
112,747
|
100,756
|
116,070
|
111,885
|
109,750
|
99,142
|
113,660
|
111,166
|
108,487
|
102,156
|
119,279
|
114,912
|
112,720
|
108,512
|
118,707
|
116,469
|
114,668
|
160,945
|
242,103
|
246,508
|
245,110
|
241,747
|
263,772
|
265,302
|
255,831
|
239,026
|
267,494
|
290,336
|
299,173
|
270,078
|
-
|
258,855
|
273,564
|
263,123
|
-
|
256,606
|
287,680
|
285,936
|
-
|
290,250
|
312,266
|
305,958
|
-
|
303,590
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
50,101
|
49,023
|
74,976
|
76,373
|
68,170
|
-
|
73,764
|
75,652
|
72,997
|
-
|
73,427
|
71,305
|
63,673
|
-
|
59,113
|
59,799
|
55,927
|
-
|
59,697
|
59,245
|
55,281
|
-
|
58,098
|
61,782
|
56,295
|
-
|
61,416
|
61,656
|
56,987
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
107,587
|
105,723
|
103,410
|
-
|
90,559
|
88,749
|
91,540
|
-
|
92,026
|
88,821
|
91,888
|
-
|
91,074
|
95,591
|
97,326
|
-
|
96,469
|
98,866
|
100,288
|
-
|
105,141
|
110,484
|
218,072
|
-
|
220,785
|
217,514
|
221,747
|
-
|
221,343
|
209,436
|
223,604
|
-
|
278,336
|
272,473
|
262,730
|
-
|
245,414
|
251,699
|
255,316
|
-
|
257,955
|
270,863
|
260,307
|
-
|
248,894
|
270,342
|
269,632
|
-
|
263,796
|
|
営業利益
|
58,691
|
38,249
|
59,225
|
50,145
|
24,405
|
45,369
|
40,858
|
36,168
|
7,836
|
28,725
|
29,919
|
26,257
|
6,621
|
-30,096
|
25,909
|
23,998
|
9,216
|
22,624
|
19,859
|
20,929
|
7,254
|
21,656
|
20,092
|
12,896
|
4,830
|
19,654
|
18,443
|
13,854
|
8,224
|
11,688
|
11,328
|
4,184
|
-57,127
|
18,875
|
25,723
|
27,596
|
20,000
|
37,213
|
43,959
|
46,395
|
15,422
|
3,608
|
12,000
|
26,700
|
7,348
|
-
|
13,441
|
21,865
|
7,807
|
-
|
-1,349
|
16,817
|
25,629
|
-
|
41,356
|
41,924
|
36,326
|
-
|
39,794
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常（税引前）利益
|
58,938
|
38,580
|
59,160
|
49,004
|
23,201
|
-
|
39,651
|
35,061
|
6,782
|
-
|
28,623
|
24,920
|
5,231
|
-
|
24,557
|
22,719
|
7,947
|
-
|
18,664
|
19,757
|
6,154
|
-
|
20,032
|
12,848
|
4,784
|
-
|
18,465
|
13,947
|
8,365
|
-
|
11,617
|
4,631
|
-56,017
|
-
|
29,050
|
31,721
|
23,243
|
-
|
46,082
|
48,034
|
16,334
|
-
|
14,167
|
27,457
|
5,500
|
-
|
12,270
|
22,165
|
7,545
|
-
|
-951
|
19,988
|
26,471
|
-
|
43,150
|
41,801
|
38,590
|
-
|
42,005
|
|
経常（税引前）利益率（％）
|
37.0
|
26.14
|
34.4
|
29.92
|
17.08
|
-
|
26.52
|
23.97
|
5.46
|
-
|
20.82
|
18.88
|
4.75
|
-
|
21.08
|
20.15
|
7.89
|
-
|
16.68
|
18.0
|
6.21
|
-
|
18.02
|
11.84
|
4.68
|
-
|
16.07
|
12.37
|
7.71
|
-
|
9.97
|
4.04
|
-34.81
|
-
|
11.78
|
12.94
|
9.61
|
-
|
17.37
|
18.78
|
6.83
|
-
|
4.88
|
9.18
|
2.04
|
-
|
4.74
|
8.1
|
2.87
|
-
|
-0.37
|
6.95
|
9.26
|
-
|
14.87
|
13.39
|
12.61
|
-
|
13.84
|
|
法人税等合計
|
23,281
|
15,239
|
23,369
|
19,357
|
9,266
|
-
|
15,662
|
13,849
|
2,679
|
-
|
11,392
|
9,918
|
2,082
|
-
|
9,774
|
9,042
|
2,994
|
-
|
7,279
|
7,883
|
2,431
|
-
|
7,612
|
5,062
|
1,906
|
-
|
7,887
|
3,645
|
2,138
|
-
|
2,150
|
-557
|
-3,236
|
-
|
17,600
|
7,312
|
6,551
|
-
|
10,800
|
13,882
|
5,374
|
-
|
4,600
|
7,481
|
1,646
|
-
|
5,200
|
6,945
|
1,453
|
-
|
1,100
|
5,757
|
8,012
|
-
|
13,400
|
11,903
|
10,842
|
-
|
12,300
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
35,657
|
23,341
|
35,791
|
29,647
|
13,935
|
26,671
|
23,989
|
21,212
|
4,103
|
16,627
|
17,231
|
15,002
|
3,149
|
-18,957
|
14,783
|
13,677
|
4,953
|
12,943
|
11,385
|
11,874
|
3,723
|
13,041
|
12,420
|
7,786
|
2,878
|
11,718
|
10,578
|
10,302
|
6,227
|
-6,495
|
9,467
|
5,188
|
-52,781
|
22,455
|
11,500
|
24,409
|
16,692
|
28,537
|
35,239
|
34,152
|
10,960
|
5,917
|
9,577
|
19,976
|
3,854
|
-
|
7,029
|
15,220
|
6,092
|
-
|
-2,028
|
14,231
|
18,459
|
-
|
29,702
|
29,898
|
27,748
|
-
|
29,744
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
2.63
|
1.73
|
2.81
|
2.54
|
1.2
|
2.31
|
2.1
|
1.86
|
0.36
|
1.47
|
1.59
|
1.43
|
0.3
|
-1.8
|
1.4
|
1.29
|
0.47
|
1.22
|
1.08
|
1.12
|
0.35
|
1.23
|
1.17
|
0.73
|
0.27
|
1.1
|
1
|
0.96
|
0.58
|
-0.61
|
0.88
|
0.48
|
-2.97
|
1.05
|
0.53
|
1.12
|
0.77
|
1.31
|
1.62
|
1.57
|
0.48
|
0.25
|
0.4
|
0.83
|
0.16
|
-
|
0.29
|
0.64
|
0.26
|
-
|
-0.09
|
0.61
|
0.79
|
-
|
1.27
|
1.28
|
1.18
|
-
|
1.28
|
|
希薄化後一株あたり利益
|
2.6
|
1.72
|
2.8
|
2.53
|
1.2
|
2.3
|
2.09
|
1.85
|
0.36
|
1.47
|
1.59
|
1.42
|
0.3
|
-1.8
|
1.4
|
1.29
|
0.46
|
1.21
|
1.06
|
1.11
|
0.35
|
1.21
|
1.15
|
0.72
|
0.27
|
1.07
|
0.95
|
0.92
|
0.56
|
-0.61
|
0.84
|
0.46
|
-2.97
|
1.02
|
0.52
|
1.1
|
0.75
|
1.29
|
1.6
|
1.55
|
0.47
|
0.25
|
0.4
|
0.83
|
0.16
|
-
|
0.29
|
0.63
|
0.25
|
-
|
-0.09
|
0.59
|
0.77
|
-
|
1.23
|
1.24
|
1.15
|
-
|
1.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.75
|
0.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
0.5
|
0.5
|
0.5
|
0.5
|
-
|
0.6
|
-
|
-
|
-
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|
0.6
|