|
(単位:千ドル)
|
2Q11
|
3Q11
|
3Q12
|
2Q12
|
2Q12
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
75,259
|
83,263
|
93,131
|
95,546
|
102,011
|
107,769
|
104,179
|
107,264
|
115,217
|
117,965
|
116,611
|
124,813
|
135,290
|
137,833
|
140,908
|
153,374
|
153,856
|
154,820
|
159,803
|
172,442
|
182,492
|
188,671
|
183,946
|
208,191
|
237,643
|
249,519
|
253,869
|
286,852
|
301,754
|
321,718
|
325,561
|
346,893
|
355,101
|
337,757
|
306,008
|
252,010
|
243,731
|
255,163
|
228,412
|
224,490
|
220,148
|
219,892
|
208,530
|
242,349
|
322,071
|
371,287
|
385,166
|
401,916
|
425,769
|
417,378
|
422,068
|
452,533
|
427,289
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
45,263
|
46,186
|
52,276
|
53,973
|
53,521
|
60,074
|
55,700
|
68,734
|
62,009
|
70,291
|
69,321
|
69,768
|
71,915
|
74,117
|
76,517
|
81,276
|
81,688
|
87,042
|
86,820
|
94,255
|
94,799
|
106,523
|
106,094
|
111,814
|
114,830
|
133,138
|
126,960
|
132,131
|
136,143
|
129,862
|
140,378
|
141,561
|
149,370
|
158,690
|
165,417
|
222,352
|
165,741
|
150,886
|
150,316
|
149,060
|
152,987
|
146,649
|
153,092
|
164,303
|
197,047
|
213,090
|
194,027
|
181,644
|
179,891
|
202,393
|
188,409
|
195,324
|
203,020
|
|
経常(税引前)利益
|
25,782
|
33,615
|
42,143
|
46,129
|
50,886
|
49,417
|
51,623
|
36,614
|
52,198
|
47,368
|
44,350
|
52,172
|
57,642
|
58,191
|
54,759
|
59,280
|
57,990
|
52,466
|
39,260
|
60,746
|
66,656
|
74,535
|
65,375
|
76,914
|
88,534
|
94,885
|
91,287
|
89,860
|
108,550
|
91,091
|
105,250
|
99,356
|
112,099
|
90,456
|
-21,318
|
-41,922
|
72,176
|
83,010
|
94,849
|
97,036
|
57,328
|
88,842
|
52,737
|
45,470
|
55,366
|
278,182
|
50,721
|
89,357
|
81,052
|
34,935
|
58,597
|
-79,993
|
60,458
|
|
経常(税引前)利益率(%)
|
34.26
|
40.37
|
45.25
|
48.28
|
49.88
|
45.85
|
49.55
|
34.13
|
45.3
|
40.15
|
38.03
|
41.8
|
42.61
|
42.22
|
38.86
|
38.65
|
37.69
|
33.89
|
24.57
|
35.23
|
36.53
|
39.51
|
35.54
|
36.94
|
37.26
|
38.03
|
35.96
|
31.33
|
35.97
|
28.31
|
32.33
|
28.64
|
31.57
|
26.78
|
-6.97
|
-16.64
|
29.61
|
32.53
|
41.53
|
43.23
|
26.04
|
40.4
|
25.29
|
18.76
|
17.19
|
74.92
|
13.17
|
22.23
|
19.04
|
8.37
|
13.88
|
-17.68
|
14.15
|
|
法人税等合計
|
9,074
|
11,905
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,754
|
20,810
|
20,357
|
19,709
|
21,343
|
20,876
|
17,713
|
14,132
|
21,866
|
23,931
|
26,149
|
22,833
|
25,819
|
29,850
|
50,143
|
19,342
|
18,424
|
22,998
|
19,200
|
22,411
|
21,387
|
23,958
|
16,539
|
-4,631
|
-7,606
|
15,060
|
22,834
|
22,911
|
23,555
|
13,938
|
23,712
|
13,087
|
11,311
|
13,948
|
60,931
|
12,060
|
20,706
|
19,373
|
8,793
|
16,935
|
-18,674
|
13,411
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,654
|
21,703
|
27,085
|
-
|
-
|
-
|
33,062
|
21,635
|
31,039
|
27,921
|
25,827
|
30,984
|
34,394
|
37,834
|
35,050
|
37,937
|
37,114
|
34,753
|
25,128
|
38,880
|
42,725
|
48,386
|
42,542
|
51,095
|
58,684
|
44,742
|
71,945
|
71,436
|
85,552
|
71,891
|
82,839
|
77,969
|
88,141
|
73,917
|
-16,687
|
-34,316
|
57,116
|
60,176
|
71,938
|
73,481
|
43,390
|
65,130
|
39,650
|
34,159
|
41,418
|
217,251
|
38,661
|
68,651
|
61,679
|
26,142
|
41,662
|
-61,319
|
47,047
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.58
|
0.72
|
0.78
|
0.82
|
0.78
|
0.82
|
0.53
|
0.76
|
0.68
|
0.61
|
0.72
|
0.8
|
0.8
|
0.71
|
0.78
|
0.76
|
0.7
|
0.49
|
0.79
|
0.88
|
0.97
|
0.81
|
0.98
|
1.13
|
0.85
|
1.4
|
1.39
|
1.66
|
1.38
|
1.6
|
1.5
|
1.7
|
1.42
|
-0.38
|
-0.73
|
1.08
|
1.14
|
1.35
|
1.33
|
0.77
|
1.2
|
0.7
|
0.59
|
0.74
|
4.28
|
0.71
|
1.34
|
1.19
|
0.46
|
0.8
|
-1.42
|
0.93
|
|
希薄化後一株あたり利益
|
0.43
|
0.56
|
0.7
|
0.76
|
0.8
|
0.76
|
0.8
|
0.52
|
0.74
|
0.67
|
0.6
|
0.71
|
0.78
|
0.78
|
0.7
|
0.76
|
0.75
|
0.7
|
0.49
|
0.78
|
0.87
|
0.96
|
0.8
|
0.97
|
1.12
|
0.84
|
1.38
|
1.38
|
1.65
|
1.38
|
1.6
|
1.5
|
1.7
|
1.42
|
-0.38
|
-0.73
|
1.08
|
1.14
|
1.33
|
1.31
|
0.76
|
1.19
|
0.69
|
0.59
|
0.74
|
4.23
|
0.7
|
1.33
|
1.18
|
0.46
|
0.8
|
-1.41
|
0.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|