|
(単位:千ドル)
|
2Q10
|
3Q10
|
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
|
|
売上高
|
82,189
|
79,889
|
73,857
|
72,435
|
84,701
|
85,529
|
81,788
|
81,105
|
81,336
|
79,668
|
76,325
|
75,485
|
76,705
|
77,639
|
95,164
|
104,799
|
106,857
|
111,722
|
104,549
|
105,532
|
106,309
|
107,240
|
108,496
|
113,087
|
123,137
|
125,621
|
120,758
|
154,947
|
171,583
|
176,518
|
167,185
|
178,000
|
185,030
|
187,500
|
189,097
|
199,245
|
190,351
|
183,869
|
180,482
|
198,717
|
210,269
|
208,914
|
205,657
|
200,186
|
194,080
|
195,194
|
202,795
|
227,771
|
263,683
|
307,741
|
329,303
|
345,932
|
356,910
|
369,175
|
369,180
|
374,184
|
382,723
|
376,034
|
403,647
|
421,196
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
45,188
|
43,898
|
43,469
|
41,677
|
48,873
|
50,029
|
50,262
|
51,252
|
53,869
|
49,273
|
48,249
|
48,547
|
48,585
|
47,977
|
61,159
|
57,244
|
57,847
|
64,024
|
57,655
|
57,730
|
57,684
|
58,618
|
58,056
|
64,855
|
62,777
|
62,508
|
62,842
|
112,137
|
96,652
|
95,778
|
90,452
|
93,410
|
93,315
|
91,002
|
89,425
|
100,195
|
96,134
|
96,900
|
101,133
|
149,374
|
171,593
|
156,117
|
148,927
|
138,951
|
142,276
|
151,789
|
139,173
|
141,174
|
137,196
|
137,542
|
137,419
|
135,288
|
135,230
|
152,287
|
140,742
|
134,774
|
135,339
|
134,176
|
153,573
|
148,020
|
|
経常(税引前)利益
|
26,160
|
24,651
|
26,109
|
25,478
|
29,220
|
-
|
30,897
|
30,954
|
28,433
|
-
|
31,734
|
31,795
|
32,603
|
-
|
45,984
|
49,622
|
49,642
|
-
|
49,931
|
51,954
|
51,264
|
-
|
52,585
|
48,170
|
60,325
|
-
|
59,025
|
56,363
|
84,574
|
-
|
79,605
|
85,515
|
82,338
|
-
|
80,970
|
84,736
|
82,975
|
-
|
50,072
|
63,707
|
132,758
|
-
|
134,463
|
119,291
|
115,756
|
-
|
101,762
|
119,144
|
128,504
|
-
|
122,755
|
115,911
|
120,936
|
-
|
108,219
|
115,385
|
119,916
|
-
|
106,933
|
152,088
|
|
経常(税引前)利益率(%)
|
31.83
|
30.86
|
35.35
|
35.17
|
34.5
|
-
|
37.78
|
38.17
|
34.96
|
-
|
41.58
|
42.12
|
42.5
|
-
|
48.32
|
47.35
|
46.46
|
-
|
47.76
|
49.23
|
48.22
|
-
|
48.47
|
42.6
|
48.99
|
-
|
48.88
|
36.38
|
49.29
|
-
|
47.61
|
48.04
|
44.5
|
-
|
42.82
|
42.53
|
43.59
|
-
|
27.74
|
32.06
|
63.14
|
-
|
65.38
|
59.59
|
59.64
|
-
|
50.18
|
52.31
|
48.73
|
-
|
37.28
|
33.51
|
33.88
|
-
|
29.31
|
30.84
|
31.33
|
-
|
26.49
|
36.11
|
|
法人税等合計
|
8,241
|
7,335
|
8,224
|
8,026
|
9,204
|
9,312
|
9,887
|
9,905
|
9,099
|
9,983
|
10,155
|
9,576
|
10,433
|
9,252
|
15,860
|
16,375
|
16,382
|
16,381
|
15,304
|
17,145
|
16,217
|
16,864
|
17,879
|
16,378
|
18,846
|
22,472
|
20,216
|
19,304
|
27,836
|
66,890
|
17,899
|
19,241
|
17,926
|
15,757
|
17,328
|
17,529
|
17,010
|
12,473
|
9,889
|
11,021
|
28,974
|
20,833
|
27,565
|
24,455
|
23,604
|
19,491
|
20,098
|
23,531
|
25,919
|
26,608
|
24,448
|
23,452
|
24,779
|
24,813
|
21,405
|
18,878
|
24,649
|
26,651
|
22,627
|
31,367
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
17,919
|
17,316
|
17,885
|
17,452
|
20,016
|
20,257
|
21,010
|
21,049
|
19,334
|
21,214
|
21,579
|
22,219
|
22,170
|
19,660
|
30,124
|
33,247
|
33,260
|
33,257
|
34,627
|
34,809
|
35,047
|
33,476
|
34,706
|
31,792
|
41,479
|
39,106
|
38,809
|
37,059
|
56,738
|
17,975
|
61,706
|
66,274
|
64,412
|
63,950
|
63,642
|
67,207
|
65,965
|
63,285
|
40,183
|
52,686
|
103,784
|
92,370
|
106,898
|
94,836
|
92,152
|
73,852
|
81,664
|
95,613
|
102,585
|
99,765
|
98,307
|
92,459
|
96,157
|
79,390
|
86,814
|
96,507
|
95,267
|
94,408
|
84,306
|
120,721
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
0.4
|
0.41
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.38
|
0.42
|
0.43
|
0.44
|
0.44
|
0.39
|
0.48
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.5
|
0.48
|
0.5
|
0.44
|
0.54
|
0.51
|
0.48
|
0.37
|
0.54
|
0.17
|
0.59
|
0.63
|
0.62
|
0.62
|
0.62
|
0.66
|
0.65
|
0.62
|
0.4
|
0.44
|
0.8
|
0.71
|
0.83
|
0.73
|
0.71
|
0.56
|
0.6
|
0.71
|
0.76
|
0.74
|
0.73
|
0.68
|
0.71
|
0.59
|
0.64
|
0.71
|
0.7
|
0.7
|
0.59
|
0.85
|
|
希薄化後一株あたり利益
|
0.41
|
0.4
|
0.41
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.38
|
0.42
|
0.43
|
0.44
|
0.44
|
0.39
|
0.48
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.5
|
0.48
|
0.5
|
0.44
|
0.54
|
0.51
|
0.48
|
0.37
|
0.54
|
0.17
|
0.59
|
0.63
|
0.62
|
0.62
|
0.62
|
0.66
|
0.65
|
0.62
|
0.4
|
0.44
|
0.8
|
0.71
|
0.83
|
0.73
|
0.71
|
0.56
|
0.6
|
0.71
|
0.76
|
0.74
|
0.73
|
0.68
|
0.71
|
0.59
|
0.64
|
0.71
|
0.7
|
0.69
|
0.59
|
0.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
-
|
-
|
-
|
0.35
|
-
|
-
|
-
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
0.37
|
-
|
-
|