|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
67,945
|
67,708
|
76,271
|
78,038
|
77,596
|
74,662
|
83,621
|
78,681
|
75,025
|
75,083
|
80,992
|
79,475
|
85,668
|
84,017
|
95,555
|
92,523
|
108,477
|
111,948
|
114,158
|
117,663
|
112,381
|
120,907
|
130,973
|
134,762
|
130,581
|
131,807
|
144,037
|
156,578
|
144,613
|
154,153
|
163,973
|
180,254
|
162,970
|
174,510
|
184,861
|
191,665
|
183,243
|
184,934
|
194,680
|
175,834
|
204,199
|
224,253
|
243,552
|
259,028
|
257,719
|
269,276
|
290,376
|
288,228
|
269,655
|
271,581
|
294,146
|
301,320
|
276,935
|
272,598
|
303,428
|
306,099
|
289,458
|
297,031
|
316,181
|
316,964
|
286,555
|
295,877
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
4.2
|
3.6
|
-1
|
-0.4
|
|
売上原価
|
15,241
|
15,218
|
15,833
|
18,733
|
19,209
|
19,492
|
20,238
|
19,817
|
19,442
|
19,820
|
19,845
|
20,358
|
24,554
|
25,424
|
27,444
|
28,930
|
35,411
|
36,205
|
34,778
|
38,575
|
36,990
|
39,320
|
40,984
|
45,070
|
46,111
|
46,725
|
49,854
|
54,207
|
46,745
|
52,319
|
53,712
|
58,074
|
55,367
|
61,492
|
60,251
|
63,405
|
64,829
|
63,531
|
64,617
|
62,520
|
66,468
|
73,353
|
75,278
|
83,084
|
86,722
|
85,585
|
88,918
|
87,878
|
90,060
|
88,221
|
91,984
|
96,622
|
91,744
|
96,011
|
98,829
|
102,751
|
106,441
|
103,145
|
101,625
|
118,152
|
98,443
|
104,600
|
|
売上総利益
|
52,704
|
52,490
|
60,438
|
59,305
|
58,387
|
55,170
|
63,383
|
58,864
|
55,583
|
55,263
|
61,147
|
59,117
|
61,114
|
58,593
|
68,111
|
63,593
|
73,066
|
75,743
|
79,380
|
79,088
|
75,391
|
81,587
|
89,989
|
89,692
|
84,470
|
85,082
|
94,183
|
110,807
|
97,868
|
101,834
|
110,261
|
122,181
|
107,603
|
113,018
|
124,610
|
128,260
|
118,414
|
121,403
|
130,063
|
113,314
|
137,731
|
150,900
|
168,274
|
175,944
|
170,997
|
183,691
|
201,458
|
200,350
|
179,595
|
183,360
|
202,162
|
204,698
|
185,191
|
176,587
|
204,599
|
203,348
|
183,017
|
193,886
|
214,556
|
198,812
|
188,112
|
191,277
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.3
|
67.9
|
62.7
|
65.6
|
64.6
|
|
販売管理費
|
7,552
|
8,365
|
9,233
|
10,747
|
10,773
|
10,651
|
9,899
|
10,360
|
10,328
|
10,956
|
9,982
|
12,118
|
14,021
|
14,926
|
14,666
|
17,103
|
28,701
|
31,137
|
29,089
|
30,474
|
33,040
|
34,585
|
35,217
|
38,037
|
46,263
|
55,655
|
48,107
|
50,418
|
58,289
|
63,775
|
53,285
|
65,287
|
67,051
|
63,603
|
64,968
|
68,737
|
69,010
|
68,030
|
66,318
|
57,225
|
72,598
|
83,116
|
82,596
|
86,641
|
86,175
|
100,693
|
89,269
|
96,629
|
99,375
|
93,010
|
99,238
|
86,754
|
105,331
|
115,667
|
111,840
|
133,536
|
119,161
|
121,451
|
151,269
|
196,640
|
116,213
|
113,691
|
|
営業費用
|
14,341
|
15,139
|
15,700
|
16,702
|
17,440
|
17,488
|
17,021
|
17,646
|
17,780
|
18,359
|
17,201
|
19,301
|
21,723
|
22,849
|
22,342
|
24,747
|
37,850
|
41,163
|
39,954
|
41,287
|
44,362
|
45,562
|
46,462
|
49,680
|
59,028
|
68,936
|
61,878
|
64,115
|
71,837
|
77,686
|
67,177
|
79,266
|
81,840
|
79,415
|
80,520
|
84,996
|
85,087
|
84,411
|
82,272
|
74,004
|
88,639
|
99,905
|
99,648
|
107,362
|
107,775
|
121,343
|
111,011
|
119,777
|
123,278
|
115,469
|
121,951
|
110,173
|
129,329
|
138,583
|
137,601
|
157,525
|
143,030
|
146,467
|
175,848
|
222,672
|
140,454
|
136,816
|
|
営業利益
|
38,363
|
37,351
|
44,738
|
42,603
|
40,947
|
37,682
|
46,362
|
41,218
|
37,803
|
36,904
|
43,946
|
39,816
|
39,391
|
35,744
|
45,769
|
38,846
|
35,216
|
34,580
|
39,426
|
-109,075
|
31,028
|
36,025
|
43,527
|
40,012
|
25,442
|
16,146
|
32,305
|
46,692
|
26,031
|
24,148
|
43,084
|
42,915
|
25,763
|
33,603
|
44,090
|
43,264
|
33,327
|
36,992
|
47,791
|
39,310
|
49,092
|
50,995
|
68,626
|
68,582
|
63,222
|
62,348
|
90,447
|
80,573
|
56,317
|
67,891
|
80,211
|
94,525
|
55,862
|
38,004
|
66,998
|
45,823
|
39,987
|
47,419
|
38,708
|
-23,860
|
47,658
|
54,461
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
12.2
|
-7.5
|
16.6
|
18.4
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
40,500
|
37,873
|
43,205
|
40,617
|
37,986
|
37,446
|
44,466
|
40,764
|
39,654
|
36,218
|
46,069
|
39,451
|
34,598
|
42,563
|
38,759
|
38,242
|
31,847
|
35,374
|
42,490
|
37,770
|
24,128
|
13,539
|
30,030
|
44,265
|
22,967
|
21,731
|
24,982
|
56,270
|
17,586
|
21,767
|
49,877
|
22,786
|
17,806
|
150,326
|
46,821
|
61,525
|
39,339
|
56,368
|
45,354
|
7,113
|
67,383
|
86,179
|
68,772
|
79,052
|
103,716
|
66,429
|
80,196
|
88,316
|
49,558
|
33,387
|
61,084
|
41,661
|
40,171
|
42,876
|
38,274
|
-22,859
|
47,991
|
50,784
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
52.2
|
50.7
|
51.7
|
51.6
|
50.6
|
49.9
|
54.9
|
51.3
|
46.3
|
43.1
|
48.2
|
42.6
|
31.9
|
38.0
|
34.0
|
32.5
|
28.3
|
29.3
|
32.4
|
28.0
|
18.5
|
10.3
|
20.8
|
28.3
|
15.9
|
14.1
|
15.2
|
31.2
|
10.8
|
12.5
|
27.0
|
11.9
|
9.7
|
81.3
|
24.1
|
35.0
|
19.3
|
25.1
|
18.6
|
2.7
|
26.1
|
32.0
|
23.7
|
27.4
|
38.5
|
24.5
|
27.3
|
29.3
|
17.9
|
12.2
|
20.1
|
13.6
|
13.9
|
14.4
|
12.1
|
-7.2
|
16.7
|
17.2
|
|
法人税等合計
|
12,580
|
11,139
|
14,320
|
14,640
|
12,979
|
12,060
|
11,449
|
13,376
|
12,318
|
12,082
|
11,348
|
12,353
|
12,226
|
11,163
|
14,428
|
12,627
|
10,691
|
9,354
|
14,469
|
11,913
|
9,139
|
9,523
|
12,199
|
12,144
|
7,845
|
7,226
|
8,641
|
12,163
|
7,104
|
-27,116
|
5,244
|
14,569
|
183
|
4,211
|
5,223
|
6,325
|
3,408
|
30,704
|
10,389
|
2,680
|
5,944
|
10,224
|
-48
|
-7,531
|
-1,598
|
14,120
|
8,628
|
17,137
|
13,982
|
16,424
|
9,978
|
12,832
|
-1,435
|
5,922
|
12,025
|
1,073
|
6,571
|
7,986
|
15,686
|
-5,181
|
9,806
|
12,775
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
41.0
|
22.7
|
20.4
|
25.2
|
|
純利益
|
26,373
|
26,534
|
31,064
|
28,331
|
27,521
|
25,813
|
31,756
|
27,241
|
25,668
|
25,364
|
33,118
|
28,411
|
27,428
|
25,055
|
31,641
|
26,824
|
23,907
|
33,209
|
24,290
|
26,329
|
22,707
|
25,851
|
30,291
|
25,626
|
16,281
|
6,313
|
21,389
|
27,609
|
15,863
|
48,847
|
19,738
|
41,701
|
17,403
|
17,556
|
44,654
|
16,459
|
14,398
|
119,622
|
36,432
|
58,847
|
33,395
|
46,274
|
45,782
|
14,960
|
69,615
|
80,173
|
60,739
|
61,915
|
89,734
|
50,005
|
70,218
|
75,484
|
50,993
|
27,465
|
49,059
|
40,588
|
33,600
|
34,890
|
22,588
|
-17,678
|
38,185
|
38,009
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
7.1
|
-5.6
|
13.3
|
12.8
|
|
一株あたり利益
|
0.71
|
0.72
|
0.84
|
0.77
|
0.74
|
0.7
|
0.86
|
0.74
|
0.7
|
0.69
|
0.9
|
0.78
|
0.74
|
0.68
|
0.86
|
0.73
|
0.65
|
0.9
|
0.65
|
0.7
|
0.61
|
0.7
|
0.81
|
0.69
|
0.44
|
0.17
|
0.57
|
0.74
|
0.42
|
1.3
|
0.53
|
1.11
|
0.46
|
0.46
|
1.18
|
0.43
|
0.38
|
3.13
|
0.95
|
1.54
|
0.87
|
1.2
|
1.18
|
0.38
|
1.78
|
2.04
|
1.55
|
1.57
|
2.28
|
0.32
|
0.45
|
0.47
|
0.32
|
0.17
|
0.31
|
0.26
|
0.21
|
0.22
|
0.14
|
-0.11
|
0.25
|
0.24
|
|
希薄化後一株あたり利益
|
0.71
|
0.71
|
0.84
|
0.76
|
0.74
|
0.7
|
0.86
|
0.74
|
0.7
|
0.69
|
0.9
|
0.77
|
0.74
|
0.68
|
0.85
|
0.73
|
0.64
|
0.89
|
0.65
|
0.7
|
0.61
|
0.69
|
0.81
|
0.69
|
0.43
|
0.17
|
0.57
|
0.74
|
0.42
|
1.29
|
0.52
|
1.08
|
0.45
|
0.45
|
1.15
|
0.42
|
0.37
|
3.02
|
0.92
|
1.48
|
0.83
|
1.15
|
1.12
|
0.36
|
1.69
|
1.94
|
1.48
|
1.51
|
2.21
|
0.31
|
0.43
|
0.46
|
0.31
|
0.17
|
0.31
|
0.26
|
0.21
|
0.22
|
0.14
|
-0.11
|
0.24
|
0.24
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-72.7
|
-
|
-
|
|
一株あたり配当金
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.32
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.96
|
0.32
|
0.08
|
0.08
|
0.24
|
0.08
|
0.08
|
0.08
|
0.24
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74,503
|
66,279
|
3,251
|
71,998
|
79,170
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
21.0
|
1.0
|
25.1
|
26.8
|