|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
171,187
|
170,586
|
167,819
|
167,794
|
171,639
|
166,572
|
174,136
|
166,858
|
167,230
|
162,969
|
153,033
|
152,370
|
153,779
|
156,915
|
153,038
|
157,164
|
155,459
|
170,942
|
170,985
|
175,754
|
174,690
|
185,594
|
185,597
|
189,028
|
191,203
|
201,095
|
199,116
|
211,147
|
211,650
|
220,506
|
267,495
|
280,118
|
297,041
|
314,594
|
320,224
|
327,742
|
329,261
|
343,773
|
363,793
|
348,525
|
337,343
|
331,798
|
333,648
|
328,801
|
340,458
|
452,947
|
536,728
|
720,230
|
787,459
|
813,018
|
828,656
|
833,466
|
860,549
|
784,752
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
79,973
|
78,947
|
83,829
|
83,080
|
85,302
|
84,377
|
94,548
|
91,510
|
93,219
|
95,623
|
95,439
|
95,346
|
94,461
|
96,092
|
94,883
|
94,229
|
90,810
|
-
|
108,118
|
107,412
|
108,652
|
-
|
118,225
|
119,803
|
113,268
|
-
|
120,952
|
119,239
|
132,565
|
-
|
173,752
|
149,916
|
151,681
|
-
|
147,795
|
141,737
|
145,877
|
-
|
155,656
|
157,166
|
160,185
|
160,213
|
171,893
|
174,922
|
197,340
|
299,730
|
261,639
|
272,166
|
282,971
|
267,133
|
280,310
|
277,497
|
269,471
|
276,618
|
|
経常(税引前)利益
|
47,091
|
46,807
|
53,688
|
62,099
|
49,053
|
32,345
|
49,809
|
47,186
|
61,849
|
51,531
|
44,124
|
44,883
|
34,264
|
55,669
|
34,665
|
41,271
|
38,336
|
32,962
|
42,613
|
44,465
|
46,133
|
-6,316
|
50,576
|
54,487
|
59,891
|
68,426
|
64,166
|
70,779
|
56,737
|
61,056
|
55,149
|
91,763
|
87,605
|
95,176
|
170,526
|
104,000
|
107,198
|
75,071
|
116,397
|
129,067
|
141,265
|
155,031
|
163,393
|
165,004
|
156,042
|
132,965
|
246,524
|
203,716
|
190,819
|
194,832
|
129,453
|
93,331
|
126,674
|
139,120
|
|
経常(税引前)利益率(%)
|
27.51
|
27.44
|
31.99
|
37.01
|
28.58
|
19.42
|
28.6
|
28.28
|
36.98
|
31.62
|
28.83
|
29.46
|
22.28
|
35.48
|
22.65
|
26.26
|
24.66
|
19.28
|
24.92
|
25.3
|
26.41
|
-3.4
|
27.25
|
28.82
|
31.32
|
34.03
|
32.23
|
33.52
|
26.81
|
27.69
|
20.62
|
32.76
|
29.49
|
30.25
|
53.25
|
31.73
|
32.56
|
21.84
|
32.0
|
37.03
|
41.88
|
46.72
|
48.97
|
50.18
|
45.83
|
29.36
|
45.93
|
28.28
|
24.23
|
23.96
|
15.62
|
11.2
|
14.72
|
17.73
|
|
法人税等合計
|
14,081
|
14,168
|
17,103
|
25,205
|
13,696
|
7,528
|
15,278
|
14,366
|
22,402
|
14,702
|
12,814
|
10,961
|
7,143
|
16,061
|
830
|
11,751
|
10,654
|
7,827
|
12,272
|
12,474
|
10,179
|
-10,987
|
14,389
|
15,460
|
17,049
|
18,336
|
18,071
|
20,714
|
17,088
|
34,958
|
13,184
|
18,961
|
18,046
|
18,074
|
57,196
|
27,532
|
25,307
|
36,967
|
29,129
|
33,466
|
38,891
|
39,321
|
42,881
|
42,424
|
39,314
|
36,552
|
68,405
|
57,165
|
51,759
|
53,486
|
33,173
|
22,907
|
28,818
|
33,062
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
33,010
|
32,639
|
36,585
|
36,894
|
35,357
|
24,817
|
34,531
|
32,820
|
39,447
|
36,829
|
31,310
|
33,922
|
27,121
|
39,608
|
33,835
|
29,520
|
27,682
|
25,135
|
30,341
|
31,991
|
35,954
|
4,671
|
36,187
|
39,027
|
42,842
|
50,090
|
46,095
|
50,065
|
39,649
|
26,098
|
41,965
|
72,802
|
69,559
|
77,102
|
113,330
|
76,468
|
81,891
|
38,104
|
87,268
|
95,601
|
102,374
|
115,710
|
120,512
|
122,580
|
116,728
|
96,413
|
178,119
|
146,551
|
139,060
|
141,346
|
96,280
|
70,424
|
97,856
|
106,058
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.2
|
0.22
|
0.22
|
0.21
|
0.15
|
0.18
|
0.17
|
0.2
|
0.19
|
0.16
|
0.17
|
0.14
|
0.2
|
0.17
|
0.15
|
0.14
|
0.11
|
0.13
|
0.14
|
0.15
|
0.01
|
0.14
|
0.15
|
0.16
|
0.19
|
0.17
|
0.18
|
0.14
|
0.09
|
0.12
|
0.21
|
0.2
|
0.22
|
0.33
|
0.22
|
0.24
|
0.1
|
0.21
|
0.23
|
0.25
|
0.28
|
0.29
|
0.29
|
0.27
|
0.18
|
0.35
|
0.28
|
0.27
|
0.27
|
0.18
|
0.13
|
0.18
|
0.18
|
|
希薄化後一株あたり利益
|
0.21
|
0.2
|
0.22
|
0.22
|
0.21
|
0.15
|
0.18
|
0.17
|
0.2
|
0.19
|
0.16
|
0.17
|
0.14
|
0.2
|
0.17
|
0.15
|
0.14
|
0.11
|
0.13
|
0.14
|
0.15
|
0.01
|
0.14
|
0.15
|
0.16
|
0.19
|
0.17
|
0.18
|
0.14
|
0.09
|
0.12
|
0.21
|
0.2
|
0.22
|
0.33
|
0.22
|
0.24
|
0.1
|
0.21
|
0.23
|
0.25
|
0.28
|
0.29
|
0.29
|
0.27
|
0.18
|
0.34
|
0.28
|
0.27
|
0.27
|
0.18
|
0.13
|
0.18
|
0.18
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.17
|
0.17
|
0.17
|
0.17
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.11
|