|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
333,969
|
340,868
|
339,267
|
349,686
|
376,994
|
363,751
|
340,358
|
365,660
|
367,777
|
369,371
|
356,242
|
365,640
|
378,806
|
368,131
|
374,666
|
364,504
|
342,819
|
346,226
|
346,009
|
344,533
|
339,196
|
342,468
|
360,836
|
349,662
|
330,244
|
341,397
|
338,475
|
353,519
|
328,874
|
356,477
|
363,041
|
342,734
|
324,563
|
347,513
|
339,186
|
317,650
|
318,585
|
350,677
|
323,090
|
323,566
|
334,668
|
359,702
|
335,827
|
344,287
|
340,448
|
355,521
|
371,706
|
361,076
|
348,736
|
369,006
|
374,313
|
363,829
|
349,302
|
384,670
|
403,525
|
392,613
|
376,420
|
392,325
|
414,230
|
412,109
|
393,447
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
2.0
|
2.7
|
5.0
|
4.5
|
|
売上原価
|
229,008
|
234,592
|
237,091
|
241,979
|
257,851
|
249,086
|
232,221
|
250,328
|
247,822
|
251,778
|
245,979
|
248,503
|
256,285
|
243,623
|
245,002
|
243,003
|
229,714
|
228,793
|
227,854
|
231,761
|
233,123
|
226,625
|
236,402
|
227,099
|
217,657
|
220,452
|
219,250
|
230,784
|
216,289
|
233,406
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
239,318
|
237,232
|
244,343
|
252,136
|
250,202
|
249,472
|
258,121
|
272,803
|
262,209
|
257,002
|
260,548
|
271,398
|
270,767
|
270,098
|
|
販売管理費
|
57,815
|
58,516
|
61,160
|
64,110
|
64,810
|
64,722
|
65,187
|
68,843
|
65,657
|
66,892
|
70,543
|
80,799
|
73,843
|
122,929
|
81,455
|
85,407
|
76,864
|
70,987
|
73,088
|
69,552
|
74,465
|
68,324
|
80,769
|
71,412
|
69,313
|
96,908
|
74,845
|
70,725
|
65,206
|
67,390
|
69,289
|
65,309
|
60,763
|
65,805
|
64,400
|
63,612
|
99,946
|
77,332
|
60,089
|
64,491
|
69,179
|
68,716
|
75,841
|
68,113
|
71,963
|
72,057
|
75,759
|
74,265
|
70,279
|
73,825
|
70,586
|
69,096
|
91,767
|
77,143
|
81,065
|
79,884
|
77,422
|
78,247
|
85,126
|
83,636
|
85,163
|
|
営業利益
|
47,146
|
47,760
|
41,016
|
43,597
|
54,333
|
49,943
|
42,950
|
46,489
|
54,298
|
50,701
|
39,720
|
36,338
|
48,678
|
1,579
|
48,209
|
36,094
|
36,241
|
46,446
|
45,067
|
43,220
|
31,608
|
47,519
|
43,665
|
51,151
|
43,274
|
24,037
|
44,380
|
52,010
|
47,379
|
55,681
|
52,181
|
50,264
|
45,252
|
49,420
|
47,368
|
38,788
|
-14,466
|
34,561
|
42,125
|
41,155
|
34,815
|
46,897
|
35,753
|
46,958
|
40,420
|
52,789
|
55,244
|
47,493
|
41,225
|
50,838
|
51,591
|
44,531
|
8,063
|
49,406
|
49,657
|
50,520
|
41,996
|
53,530
|
57,706
|
57,706
|
38,186
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
13.6
|
13.9
|
14.0
|
9.7
|
|
経常(税引前)利益
|
41,658
|
42,536
|
36,122
|
38,747
|
49,198
|
45,009
|
38,430
|
42,083
|
49,951
|
46,218
|
36,055
|
32,077
|
44,670
|
-2,552
|
44,491
|
32,078
|
32,040
|
42,531
|
40,961
|
38,925
|
26,979
|
42,719
|
39,028
|
46,567
|
38,971
|
19,226
|
39,663
|
47,064
|
42,470
|
50,126
|
46,626
|
44,857
|
39,916
|
44,018
|
42,168
|
33,852
|
-19,035
|
30,254
|
38,517
|
37,658
|
31,416
|
43,464
|
32,431
|
43,921
|
37,668
|
49,796
|
52,161
|
43,821
|
36,426
|
44,836
|
45,239
|
38,237
|
1,539
|
42,361
|
42,004
|
42,824
|
35,609
|
46,189
|
50,315
|
50,378
|
30,665
|
|
経常(税引前)利益率(%)
|
12.5
|
12.5
|
10.6
|
11.1
|
13.1
|
12.4
|
11.3
|
11.5
|
13.6
|
12.5
|
10.1
|
8.8
|
11.8
|
-0.7
|
11.9
|
8.8
|
9.3
|
12.3
|
11.8
|
11.3
|
8.0
|
12.5
|
10.8
|
13.3
|
11.8
|
5.6
|
11.7
|
13.3
|
12.9
|
14.1
|
12.8
|
13.1
|
12.3
|
12.7
|
12.4
|
10.7
|
-6.0
|
8.6
|
11.9
|
11.6
|
9.4
|
12.1
|
9.7
|
12.8
|
11.1
|
14.0
|
14.0
|
12.1
|
10.4
|
12.2
|
12.1
|
10.5
|
0.4
|
11.0
|
10.4
|
10.9
|
9.5
|
11.8
|
12.1
|
12.2
|
7.8
|
|
法人税等合計
|
12,973
|
13,319
|
10,347
|
12,332
|
15,712
|
13,012
|
9,844
|
13,177
|
15,046
|
13,342
|
8,834
|
10,638
|
12,388
|
-477
|
15,430
|
9,414
|
5,711
|
11,796
|
11,419
|
11,287
|
7,647
|
11,526
|
14,277
|
10,948
|
7,621
|
6,034
|
8,889
|
14,851
|
29,049
|
11,932
|
7,503
|
-2,336
|
7,066
|
11,211
|
7,837
|
1,981
|
-2,073
|
9,481
|
7,897
|
4,748
|
6,247
|
11,796
|
6,495
|
10,009
|
10,439
|
12,725
|
13,514
|
7,773
|
7,305
|
11,185
|
11,206
|
6,694
|
7,372
|
11,421
|
11,072
|
10,134
|
5,505
|
11,727
|
12,728
|
13,422
|
5,181
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
25.4
|
25.3
|
26.6
|
16.9
|
|
純利益
|
28,685
|
29,217
|
25,775
|
26,415
|
33,486
|
31,997
|
28,586
|
28,906
|
34,905
|
32,876
|
27,221
|
21,439
|
32,282
|
-2,075
|
29,061
|
21,305
|
25,355
|
30,526
|
29,450
|
27,591
|
19,218
|
31,171
|
28,116
|
35,619
|
31,350
|
13,192
|
30,774
|
32,213
|
13,421
|
38,194
|
39,123
|
47,193
|
32,850
|
32,807
|
34,331
|
31,871
|
-16,962
|
20,773
|
30,620
|
32,910
|
25,169
|
31,668
|
25,936
|
33,912
|
27,229
|
37,071
|
38,647
|
36,048
|
29,121
|
33,651
|
34,033
|
31,543
|
-5,833
|
30,940
|
30,932
|
32,690
|
30,104
|
34,462
|
37,587
|
36,956
|
25,484
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
8.8
|
9.1
|
9.0
|
6.5
|
|
一株あたり利益
|
0.58
|
0.59
|
0.52
|
0.53
|
0.67
|
0.64
|
0.57
|
0.58
|
0.7
|
0.66
|
0.55
|
0.43
|
0.65
|
-0.04
|
0.6
|
0.44
|
0.53
|
0.65
|
0.64
|
0.61
|
0.44
|
0.7
|
0.63
|
0.8
|
0.71
|
0.3
|
0.7
|
0.74
|
0.32
|
0.89
|
0.93
|
1.12
|
0.78
|
0.78
|
0.81
|
0.75
|
-0.4
|
0.49
|
0.72
|
0.78
|
0.6
|
0.75
|
0.62
|
0.81
|
0.65
|
0.89
|
0.92
|
0.86
|
0.69
|
0.8
|
0.81
|
0.75
|
-0.14
|
0.73
|
0.73
|
0.78
|
0.72
|
0.82
|
0.89
|
0.87
|
0.6
|
|
希薄化後一株あたり利益
|
0.58
|
0.59
|
0.52
|
0.53
|
0.67
|
0.64
|
0.57
|
0.58
|
0.7
|
0.66
|
0.55
|
0.43
|
0.65
|
-0.04
|
0.59
|
0.44
|
0.53
|
0.64
|
0.63
|
0.6
|
0.43
|
0.69
|
0.63
|
0.79
|
0.71
|
0.3
|
0.69
|
0.73
|
0.31
|
0.89
|
0.92
|
1.12
|
0.78
|
0.78
|
0.81
|
0.75
|
-0.4
|
0.49
|
0.72
|
0.78
|
0.6
|
0.75
|
0.61
|
0.8
|
0.65
|
0.88
|
0.92
|
0.85
|
0.69
|
0.8
|
0.81
|
0.75
|
-0.14
|
0.73
|
0.73
|
0.77
|
0.71
|
0.81
|
0.88
|
0.87
|
0.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
57.7
|
-
|
-
|
-
|
68.3
|
|
一株あたり配当金
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.48
|
0
|
0.25
|
-
|
0.25
|
0.25
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.36
|
0.36
|
0.36
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,140
|
68,604
|
72,966
|
73,262
|
53,394
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
17.5
|
17.6
|
17.8
|
13.6
|