|
(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
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
31,433
|
41,127
|
50,753
|
-
|
-
|
-
|
-
|
-
|
-
|
137,037
|
155,536
|
187,949
|
171,979
|
170,750
|
181,368
|
178,778
|
178,849
|
178,660
|
192,145
|
186,223
|
195,493
|
199,992
|
204,705
|
184,477
|
198,720
|
211,569
|
226,767
|
242,832
|
260,587
|
269,556
|
285,719
|
293,418
|
310,480
|
311,181
|
288,330
|
286,428
|
312,560
|
265,606
|
267,427
|
290,562
|
287,230
|
290,867
|
302,286
|
293,992
|
325,586
|
390,541
|
490,414
|
515,669
|
521,547
|
523,088
|
489,826
|
479,540
|
-
|
418,180
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
11,538
|
12,955
|
13,382
|
-
|
19,051
|
16,832
|
18,365
|
-
|
23,063
|
110,484
|
123,307
|
-
|
118,969
|
117,686
|
120,374
|
-
|
121,427
|
132,591
|
128,067
|
-
|
146,320
|
156,653
|
175,331
|
-
|
164,903
|
171,511
|
188,202
|
-
|
213,423
|
251,978
|
232,396
|
-
|
253,289
|
253,469
|
253,244
|
-
|
301,615
|
222,232
|
209,158
|
-
|
232,879
|
225,939
|
231,353
|
243,823
|
262,298
|
336,647
|
485,342
|
583,452
|
519,600
|
509,308
|
491,176
|
502,575
|
-
|
384,224
|
|
営業利益
|
19,895
|
28,172
|
37,371
|
-
|
-
|
-
|
-
|
-
|
-
|
26,553
|
32,229
|
-
|
53,010
|
53,064
|
60,994
|
-
|
57,422
|
46,069
|
64,078
|
-
|
49,173
|
43,339
|
29,374
|
-
|
33,817
|
40,058
|
38,565
|
-
|
47,164
|
17,578
|
53,323
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
34,135
|
14,040
|
-
|
50,687
|
44,759
|
50,643
|
-
|
64,201
|
74,531
|
105,322
|
-
|
128,052
|
124,659
|
171,226
|
-
|
136,730
|
121,432
|
124,791
|
-
|
27,140
|
112,777
|
108,480
|
-
|
101,871
|
132,685
|
102,615
|
-
|
107,650
|
120,433
|
97,662
|
-
|
76,842
|
135,979
|
154,514
|
-
|
-72,998
|
151,663
|
179,577
|
-
|
124,756
|
123,031
|
147,988
|
381,864
|
283,911
|
175,083
|
50,966
|
223,576
|
39,978
|
161,066
|
93,603
|
82,619
|
-
|
119,867
|
|
経常(税引前)利益率(%)
|
-
|
83.0
|
27.66
|
-
|
-
|
-
|
-
|
-
|
-
|
54.39
|
67.72
|
-
|
74.46
|
73.01
|
94.41
|
-
|
76.45
|
67.97
|
64.95
|
-
|
13.88
|
56.39
|
52.99
|
-
|
51.26
|
62.71
|
45.25
|
-
|
41.31
|
44.68
|
34.18
|
-
|
24.75
|
43.7
|
53.59
|
-
|
-23.35
|
57.1
|
67.15
|
-
|
43.43
|
42.3
|
48.96
|
129.89
|
87.2
|
44.83
|
10.39
|
43.36
|
7.67
|
30.79
|
19.11
|
17.23
|
-
|
28.66
|
|
法人税等合計
|
-
|
823
|
-463
|
-
|
399
|
140
|
301
|
-
|
777
|
11,193
|
13,721
|
-
|
5,620
|
4,277
|
3,836
|
-
|
15,951
|
3,792
|
7,675
|
-
|
94
|
706
|
2,667
|
-
|
-983
|
9,452
|
9,816
|
-
|
2,856
|
3,343
|
8,281
|
-
|
334
|
3,533
|
4,513
|
-
|
-6,729
|
-1,298
|
14,843
|
-
|
2,230
|
-3,353
|
7,501
|
-2,450
|
2,206
|
-48,755
|
-8,795
|
1,197
|
-11,399
|
1,206
|
15,878
|
10,449
|
-
|
3,766
|
|
実効税率(%)
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
31,725
|
33,312
|
14,503
|
41,068
|
50,288
|
44,619
|
50,342
|
58,432
|
63,424
|
63,338
|
91,601
|
96,149
|
120,881
|
120,382
|
167,390
|
91,885
|
120,779
|
117,640
|
117,116
|
96,648
|
27,046
|
112,071
|
105,813
|
122,721
|
102,854
|
123,233
|
92,799
|
93,881
|
104,794
|
117,090
|
89,381
|
99,932
|
76,508
|
132,446
|
150,001
|
177,980
|
-66,269
|
152,961
|
164,734
|
114,655
|
122,526
|
126,384
|
140,487
|
384,314
|
281,705
|
223,838
|
59,761
|
222,379
|
51,377
|
159,860
|
77,890
|
76,068
|
-
|
116,101
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.44
|
0.4
|
0.16
|
0.44
|
0.53
|
0.4
|
0.43
|
0.42
|
0.46
|
0.38
|
0.52
|
0.48
|
0.61
|
0.53
|
0.73
|
0.41
|
0.53
|
0.49
|
0.49
|
0.4
|
0.11
|
0.47
|
0.44
|
0.5
|
0.39
|
0.45
|
0.34
|
0.35
|
0.38
|
0.41
|
0.31
|
0.33
|
0.25
|
0.45
|
0.5
|
0.61
|
-0.24
|
0.49
|
0.53
|
0.37
|
0.39
|
0.4
|
0.44
|
1.04
|
0.68
|
0.62
|
0.16
|
0.54
|
0.15
|
0.49
|
0.24
|
0.23
|
-
|
0.33
|
|
希薄化後一株あたり利益
|
0.43
|
0.39
|
0.15
|
0.44
|
0.53
|
0.4
|
0.43
|
0.42
|
0.46
|
0.38
|
0.52
|
0.48
|
0.6
|
0.52
|
0.73
|
0.4
|
0.52
|
0.49
|
0.49
|
0.4
|
0.11
|
0.47
|
0.44
|
0.49
|
0.39
|
0.44
|
0.33
|
0.35
|
0.38
|
0.4
|
0.31
|
0.33
|
0.25
|
0.45
|
0.49
|
0.6
|
-0.24
|
0.49
|
0.52
|
0.37
|
0.38
|
0.4
|
0.44
|
1.02
|
0.67
|
0.61
|
0.16
|
0.54
|
0.15
|
0.48
|
0.24
|
0.23
|
-
|
0.33
|
|
一株あたり配当金
|
0.42
|
0.44
|
0.44
|
-
|
0.44
|
0.44
|
0.44
|
-
|
0.44
|
0.46
|
0.46
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|
0.48
|