|
(単位:千ドル)
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
101,101
|
97,985
|
99,402
|
96,193
|
95,882
|
94,414
|
92,497
|
95,455
|
105,900
|
104,894
|
100,708
|
110,743
|
111,440
|
102,431
|
101,946
|
102,769
|
100,598
|
102,331
|
103,786
|
104,906
|
111,776
|
116,114
|
115,640
|
120,266
|
124,770
|
125,491
|
130,136
|
130,228
|
120,394
|
114,653
|
114,364
|
109,472
|
125,925
|
103,741
|
103,713
|
117,184
|
144,423
|
198,900
|
218,528
|
228,522
|
229,840
|
239,151
|
251,592
|
229,147
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
84,423
|
80,018
|
81,348
|
85,481
|
85,774
|
87,959
|
83,460
|
102,145
|
107,195
|
101,524
|
101,618
|
102,761
|
100,194
|
99,216
|
100,266
|
103,560
|
98,944
|
110,179
|
97,908
|
102,057
|
122,075
|
103,086
|
102,465
|
103,800
|
105,223
|
106,021
|
106,101
|
106,853
|
123,810
|
118,659
|
113,959
|
112,181
|
118,679
|
129,600
|
121,519
|
123,767
|
126,698
|
128,327
|
132,218
|
140,945
|
131,146
|
118,326
|
123,270
|
124,011
|
|
経常(税引前)利益
|
34,864
|
35,191
|
44,798
|
36,493
|
41,856
|
39,927
|
41,221
|
34,007
|
42,145
|
44,370
|
38,106
|
42,532
|
44,725
|
38,407
|
40,368
|
36,249
|
35,520
|
27,222
|
39,397
|
40,409
|
29,762
|
43,287
|
42,310
|
46,029
|
40,647
|
38,589
|
48,670
|
47,051
|
24,825
|
37,667
|
64,189
|
61,239
|
56,618
|
26,356
|
33,906
|
41,014
|
50,420
|
59,643
|
52,783
|
41,490
|
49,517
|
-138,312
|
62,458
|
65,334
|
|
経常(税引前)利益率(%)
|
34.48
|
35.91
|
45.07
|
37.94
|
43.65
|
42.29
|
44.56
|
35.63
|
39.8
|
42.3
|
37.84
|
38.41
|
40.13
|
37.5
|
39.6
|
35.27
|
35.31
|
26.6
|
37.96
|
38.52
|
26.63
|
37.28
|
36.59
|
38.27
|
32.58
|
30.75
|
37.4
|
36.13
|
20.62
|
32.85
|
56.13
|
55.94
|
44.96
|
25.41
|
32.69
|
35.0
|
34.91
|
29.99
|
24.15
|
18.16
|
21.54
|
-57.83
|
24.83
|
28.51
|
|
法人税等合計
|
9,004
|
11,178
|
13,196
|
9,525
|
11,536
|
10,578
|
11,317
|
9,141
|
11,024
|
11,336
|
9,103
|
9,635
|
11,136
|
9,259
|
9,766
|
7,819
|
8,517
|
5,719
|
8,415
|
9,161
|
5,727
|
8,708
|
5,480
|
6,216
|
4,394
|
5,250
|
6,530
|
6,016
|
2,607
|
5,517
|
9,749
|
9,277
|
8,637
|
5,156
|
4,695
|
6,730
|
7,965
|
9,343
|
7,746
|
7,461
|
7,982
|
-37,707
|
11,128
|
11,701
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,860
|
24,013
|
31,602
|
26,968
|
30,320
|
29,349
|
29,904
|
24,866
|
31,121
|
33,034
|
29,003
|
32,897
|
33,589
|
29,148
|
30,602
|
28,430
|
27,003
|
21,503
|
30,982
|
31,248
|
24,035
|
34,579
|
36,830
|
39,813
|
36,253
|
33,339
|
42,140
|
41,035
|
22,218
|
32,150
|
54,440
|
51,962
|
47,981
|
21,200
|
29,211
|
34,284
|
42,455
|
50,300
|
45,037
|
34,029
|
41,535
|
73,832
|
51,330
|
53,633
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.4
|
0.38
|
0.49
|
0.42
|
0.47
|
0.45
|
0.46
|
0.38
|
0.46
|
0.49
|
0.43
|
0.49
|
0.5
|
0.43
|
0.45
|
0.42
|
0.4
|
0.32
|
0.46
|
0.46
|
0.35
|
0.51
|
0.54
|
0.59
|
0.54
|
0.51
|
0.65
|
0.64
|
0.35
|
0.51
|
0.86
|
0.82
|
0.76
|
0.34
|
0.47
|
0.56
|
0.69
|
0.82
|
0.74
|
0.56
|
0.68
|
1.21
|
0.84
|
0.88
|
|
希薄化後一株あたり利益
|
0.4
|
0.37
|
0.49
|
0.42
|
0.47
|
0.45
|
0.46
|
0.38
|
0.46
|
0.49
|
0.43
|
0.49
|
0.5
|
0.43
|
0.45
|
0.42
|
0.4
|
0.32
|
0.46
|
0.46
|
0.35
|
0.51
|
0.54
|
0.59
|
0.54
|
0.51
|
0.65
|
0.64
|
0.35
|
0.51
|
0.86
|
0.82
|
0.76
|
0.34
|
0.47
|
0.56
|
0.69
|
0.82
|
0.74
|
0.56
|
0.68
|
1.2
|
0.84
|
0.88
|
|
一株あたり配当金
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|