|
(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
|
|
売上高
|
312,869
|
327,280
|
340,098
|
351,593
|
346,501
|
373,226
|
398,863
|
415,730
|
403,323
|
421,320
|
438,597
|
332,463
|
409,643
|
423,554
|
448,665
|
464,864
|
459,397
|
497,650
|
550,401
|
560,562
|
492,701
|
498,296
|
498,081
|
506,123
|
502,600
|
523,200
|
549,100
|
570,300
|
581,200
|
601,300
|
598,700
|
613,900
|
625,000
|
652,600
|
652,700
|
676,800
|
689,800
|
678,800
|
702,700
|
713,400
|
726,100
|
747,500
|
759,000
|
766,000
|
775,500
|
746,300
|
745,300
|
229,900
|
651,600
|
675,000
|
677,600
|
677,200
|
704,000
|
716,800
|
725,300
|
735,600
|
753,000
|
772,600
|
768,300
|
778,800
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
7.0
|
7.8
|
5.9
|
5.9
|
|
売上原価
|
124,556
|
131,185
|
137,619
|
140,375
|
133,330
|
147,074
|
156,749
|
170,021
|
164,449
|
174,663
|
176,580
|
106,831
|
169,673
|
172,470
|
180,873
|
193,582
|
184,216
|
195,196
|
210,167
|
213,695
|
173,277
|
178,466
|
169,665
|
192,992
|
182,900
|
193,700
|
198,500
|
208,700
|
221,200
|
222,400
|
219,200
|
224,000
|
231,400
|
242,700
|
242,900
|
259,800
|
257,700
|
235,800
|
240,000
|
260,500
|
262,400
|
264,900
|
265,300
|
265,200
|
280,500
|
246,100
|
246,700
|
51,300
|
216,200
|
216,900
|
217,200
|
226,200
|
227,800
|
219,400
|
223,400
|
230,500
|
230,800
|
229,500
|
229,500
|
235,700
|
|
販売管理費
|
49,256
|
55,909
|
51,475
|
52,829
|
53,979
|
62,473
|
58,707
|
56,200
|
59,028
|
61,152
|
59,330
|
49,472
|
57,134
|
57,074
|
56,164
|
56,934
|
58,306
|
91,292
|
79,310
|
83,782
|
71,037
|
75,557
|
77,814
|
77,192
|
75,900
|
78,800
|
80,900
|
87,200
|
91,800
|
93,000
|
95,700
|
97,700
|
111,400
|
112,300
|
255,000
|
124,800
|
112,100
|
96,400
|
96,400
|
109,100
|
119,800
|
111,400
|
115,100
|
76,400
|
135,300
|
125,900
|
125,900
|
-5,600
|
79,000
|
86,800
|
111,600
|
114,400
|
92,900
|
101,500
|
114,000
|
100,300
|
108,900
|
106,500
|
110,600
|
132,200
|
|
営業費用
|
193,572
|
203,462
|
208,689
|
212,736
|
207,540
|
234,824
|
243,612
|
256,756
|
255,898
|
269,822
|
269,007
|
186,709
|
260,800
|
264,488
|
273,175
|
287,817
|
281,105
|
343,928
|
341,521
|
364,894
|
300,072
|
307,217
|
299,659
|
320,653
|
314,900
|
328,200
|
340,700
|
360,300
|
386,700
|
389,000
|
387,600
|
397,700
|
422,600
|
434,300
|
577,000
|
476,400
|
437,500
|
419,100
|
427,300
|
462,800
|
475,700
|
480,100
|
470,100
|
572,200
|
132,900
|
477,200
|
468,700
|
11,700
|
357,500
|
369,000
|
396,500
|
426,700
|
396,600
|
398,100
|
413,800
|
419,300
|
422,900
|
418,300
|
422,400
|
465,200
|
|
営業利益
|
119,297
|
123,818
|
131,409
|
138,857
|
138,961
|
138,402
|
155,251
|
158,974
|
147,425
|
151,498
|
169,590
|
145,754
|
148,843
|
159,066
|
175,490
|
177,047
|
178,292
|
153,722
|
208,880
|
195,668
|
192,629
|
191,079
|
198,422
|
185,470
|
187,700
|
195,000
|
208,400
|
210,000
|
194,500
|
212,300
|
211,100
|
216,200
|
202,400
|
218,300
|
75,700
|
200,400
|
252,300
|
259,700
|
275,400
|
250,600
|
250,400
|
267,400
|
288,900
|
193,800
|
642,600
|
269,100
|
276,600
|
218,200
|
294,100
|
306,000
|
281,100
|
250,500
|
307,400
|
318,700
|
311,500
|
316,300
|
330,100
|
354,300
|
345,900
|
313,600
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.0
|
43.8
|
45.9
|
45.0
|
40.3
|
|
経常(税引前)利益
|
110,054
|
109,048
|
116,829
|
124,490
|
123,011
|
121,151
|
136,616
|
138,430
|
127,190
|
131,927
|
151,126
|
128,497
|
131,413
|
141,807
|
157,707
|
159,693
|
159,492
|
201,026
|
193,789
|
163,129
|
160,641
|
160,490
|
172,396
|
160,173
|
161,200
|
169,900
|
180,700
|
179,200
|
162,300
|
185,000
|
192,800
|
179,600
|
170,100
|
187,300
|
38,900
|
172,100
|
216,700
|
224,800
|
240,000
|
216,000
|
216,700
|
235,400
|
259,100
|
164,200
|
610,900
|
242,000
|
245,200
|
164,300
|
266,600
|
268,200
|
249,700
|
242,700
|
275,200
|
393,000
|
285,300
|
275,100
|
296,400
|
327,900
|
302,100
|
244,900
|
|
経常(税引前)利益率(%)
|
35.2
|
33.3
|
34.4
|
35.4
|
35.5
|
32.5
|
34.3
|
33.3
|
31.5
|
31.3
|
34.5
|
38.7
|
32.1
|
33.5
|
35.2
|
34.4
|
34.7
|
40.4
|
35.2
|
29.1
|
32.6
|
32.2
|
34.6
|
31.6
|
32.1
|
32.5
|
32.9
|
31.4
|
27.9
|
30.8
|
32.2
|
29.3
|
27.2
|
28.7
|
6.0
|
25.4
|
31.4
|
33.1
|
34.2
|
30.3
|
29.8
|
31.5
|
34.1
|
21.4
|
78.8
|
32.4
|
32.9
|
71.5
|
40.9
|
39.7
|
36.9
|
35.8
|
39.1
|
54.8
|
39.3
|
37.4
|
39.4
|
42.4
|
39.3
|
31.4
|
|
法人税等合計
|
44,178
|
43,471
|
45,842
|
44,172
|
48,410
|
47,820
|
53,705
|
40,131
|
46,679
|
47,722
|
54,685
|
47,340
|
46,972
|
53,708
|
58,692
|
60,383
|
60,806
|
37,706
|
61,975
|
49,372
|
50,911
|
53,754
|
44,819
|
52,716
|
52,400
|
48,900
|
60,000
|
-25,400
|
29,300
|
31,500
|
26,800
|
33,400
|
35,700
|
36,900
|
6,000
|
39,900
|
45,000
|
45,800
|
54,200
|
39,800
|
48,700
|
83,800
|
54,200
|
22,400
|
105,100
|
44,200
|
55,700
|
15,300
|
72,200
|
63,900
|
62,300
|
60,400
|
55,800
|
85,200
|
65,300
|
71,600
|
64,100
|
74,600
|
76,600
|
47,700
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
21.6
|
22.8
|
25.4
|
19.5
|
|
純利益
|
65,876
|
65,577
|
70,987
|
80,318
|
74,601
|
73,331
|
82,911
|
98,299
|
80,511
|
84,205
|
96,441
|
87,223
|
115,558
|
88,099
|
99,015
|
97,370
|
98,686
|
163,320
|
131,814
|
113,757
|
92,639
|
261,736
|
127,577
|
109,248
|
108,800
|
121,000
|
120,700
|
204,600
|
133,000
|
153,500
|
166,000
|
146,200
|
134,400
|
150,400
|
32,900
|
132,200
|
171,700
|
179,000
|
185,800
|
176,200
|
168,600
|
154,000
|
204,900
|
141,900
|
505,800
|
197,800
|
189,500
|
61,200
|
56,400
|
196,900
|
187,400
|
174,000
|
219,600
|
308,100
|
220,100
|
210,400
|
232,300
|
253,300
|
225,500
|
197,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
30.8
|
32.8
|
29.4
|
25.3
|
|
一株あたり利益
|
0.39
|
0.39
|
0.43
|
0.49
|
0.45
|
0.44
|
0.5
|
0.59
|
0.48
|
0.5
|
0.57
|
0.52
|
0.69
|
0.53
|
0.6
|
0.59
|
0.62
|
0.99
|
0.78
|
0.66
|
0.55
|
1.56
|
0.76
|
0.65
|
0.65
|
0.73
|
0.73
|
1.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.1
|
1.14
|
1.08
|
1.04
|
0.95
|
1.25
|
0.88
|
3.15
|
1.25
|
1.21
|
0.41
|
0.37
|
1.36
|
1.29
|
1.2
|
1.53
|
2.16
|
1.55
|
1.5
|
1.66
|
1.81
|
1.62
|
1.42
|
|
希薄化後一株あたり利益
|
0.37
|
0.38
|
0.41
|
0.47
|
0.44
|
0.43
|
0.48
|
0.58
|
0.47
|
0.49
|
0.56
|
0.51
|
0.68
|
0.52
|
0.58
|
0.59
|
0.61
|
0.97
|
0.77
|
0.65
|
0.54
|
1.53
|
0.74
|
0.64
|
0.64
|
0.72
|
0.72
|
1.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.08
|
1.12
|
1.07
|
1.03
|
0.94
|
1.24
|
0.87
|
3.13
|
1.24
|
1.2
|
0.41
|
0.37
|
1.35
|
1.29
|
1.19
|
1.52
|
2.15
|
1.54
|
1.49
|
1.65
|
1.81
|
1.61
|
1.42
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.2
|
-
|
-
|
-
|
31.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.39
|
0.39
|
0.39
|
0.45
|
0
|
0
|
0.45
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
375,400
|
397,500
|
420,300
|
409,900
|
375,400
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.0
|
52.8
|
54.4
|
53.4
|
48.2
|