|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q25
|
2Q25
|
|
売上高
|
55,078
|
55,203
|
52,494
|
53,088
|
51,976
|
48,298
|
46,901
|
45,272
|
40,465
|
39,269
|
37,956
|
35,564
|
35,403
|
34,900
|
33,917
|
34,425
|
34,299
|
33,888
|
33,647
|
33,727
|
33,468
|
33,209
|
33,324
|
33,163
|
33,145
|
34,204
|
34,507
|
35,582
|
36,253
|
39,448
|
39,483
|
39,626
|
39,695
|
39,878
|
39,991
|
41,539
|
41,365
|
42,961
|
42,316
|
44,276
|
43,810
|
43,041
|
43,759
|
47,997
|
60,802
|
69,198
|
69,624
|
70,489
|
72,848
|
71,052
|
68,746
|
69,072
|
67,794
|
59,491
|
57,467
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,095
|
31,508
|
31,323
|
34,309
|
31,383
|
30,034
|
29,349
|
29,269
|
28,677
|
28,192
|
27,758
|
26,873
|
26,957
|
26,616
|
26,727
|
26,896
|
26,173
|
25,504
|
25,858
|
25,229
|
26,088
|
24,577
|
24,615
|
24,396
|
24,114
|
30,167
|
24,214
|
23,977
|
27,005
|
25,787
|
25,183
|
25,561
|
24,033
|
24,209
|
24,664
|
24,754
|
24,603
|
24,545
|
24,906
|
24,291
|
24,697
|
23,912
|
24,875
|
24,629
|
24,767
|
25,090
|
26,210
|
25,839
|
25,650
|
25,517
|
26,099
|
26,130
|
26,309
|
25,127
|
25,529
|
|
経常(税引前)利益
|
32,808
|
32,870
|
30,811
|
29,118
|
30,927
|
28,574
|
26,813
|
26,447
|
22,014
|
22,342
|
21,641
|
19,783
|
19,744
|
19,892
|
18,831
|
19,181
|
19,534
|
19,126
|
18,966
|
19,659
|
21,655
|
19,677
|
19,886
|
22,314
|
21,106
|
23,866
|
21,789
|
22,915
|
21,249
|
25,044
|
25,385
|
25,866
|
27,016
|
26,950
|
22,233
|
25,904
|
26,772
|
31,894
|
27,124
|
30,533
|
29,903
|
29,467
|
29,980
|
34,149
|
47,366
|
54,096
|
55,042
|
54,743
|
56,946
|
54,848
|
49,443
|
48,135
|
47,765
|
41,839
|
39,064
|
|
経常(税引前)利益率(%)
|
59.57
|
59.54
|
58.69
|
54.85
|
59.5
|
59.16
|
57.17
|
58.42
|
54.4
|
56.89
|
57.02
|
55.63
|
55.77
|
57.0
|
55.52
|
55.72
|
56.95
|
56.44
|
56.37
|
58.29
|
64.7
|
59.25
|
59.67
|
67.29
|
63.68
|
69.78
|
63.14
|
64.4
|
58.61
|
63.49
|
64.29
|
65.28
|
68.06
|
67.58
|
55.6
|
62.36
|
64.72
|
74.24
|
64.1
|
68.96
|
68.26
|
68.46
|
68.51
|
71.15
|
77.9
|
78.18
|
79.06
|
77.66
|
78.17
|
77.19
|
71.92
|
69.69
|
70.46
|
70.33
|
67.98
|
|
法人税等合計
|
9,247
|
9,161
|
8,429
|
7,849
|
8,495
|
7,569
|
5,849
|
6,425
|
4,743
|
5,230
|
4,903
|
4,476
|
4,587
|
4,738
|
4,274
|
4,420
|
4,677
|
-
|
4,740
|
5,113
|
6,027
|
-
|
4,837
|
6,515
|
6,089
|
-
|
4,283
|
4,905
|
4,256
|
-
|
5,739
|
6,241
|
6,626
|
-
|
5,271
|
6,342
|
6,721
|
-
|
6,977
|
7,954
|
7,840
|
-
|
7,364
|
8,835
|
12,606
|
-
|
14,591
|
14,495
|
15,345
|
-
|
13,026
|
12,673
|
12,708
|
10,802
|
9,998
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
23,561
|
23,709
|
22,382
|
21,269
|
22,432
|
21,005
|
20,964
|
20,022
|
17,271
|
17,112
|
16,738
|
15,307
|
15,157
|
15,154
|
14,557
|
14,761
|
14,857
|
14,578
|
14,226
|
14,546
|
15,628
|
14,453
|
15,049
|
15,799
|
15,017
|
4,160
|
17,506
|
18,010
|
16,993
|
19,055
|
19,646
|
19,625
|
20,390
|
20,728
|
16,962
|
19,562
|
20,051
|
23,838
|
20,147
|
22,579
|
22,063
|
21,720
|
22,616
|
25,314
|
34,760
|
39,344
|
40,451
|
40,248
|
41,601
|
39,468
|
36,417
|
35,462
|
35,057
|
31,037
|
29,066
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.81
|
0.81
|
0.77
|
0.74
|
0.79
|
0.75
|
0.76
|
0.73
|
0.64
|
0.64
|
0.63
|
0.58
|
0.58
|
0.58
|
0.57
|
0.58
|
0.58
|
0.57
|
0.56
|
0.57
|
0.61
|
0.56
|
0.58
|
0.6
|
0.57
|
0.16
|
0.66
|
0.68
|
0.64
|
0.71
|
0.73
|
0.73
|
0.76
|
0.77
|
0.63
|
0.72
|
0.74
|
0.89
|
0.75
|
0.84
|
0.82
|
0.81
|
0.84
|
0.94
|
1.29
|
1.46
|
1.51
|
1.51
|
1.56
|
1.48
|
1.37
|
1.33
|
1.31
|
1.16
|
1.12
|
|
希薄化後一株あたり利益
|
0.8
|
0.81
|
0.77
|
0.74
|
0.79
|
0.75
|
0.75
|
0.73
|
0.64
|
0.64
|
0.63
|
0.58
|
0.58
|
0.58
|
0.57
|
0.58
|
0.58
|
0.57
|
0.56
|
0.57
|
0.61
|
0.56
|
0.57
|
0.6
|
0.57
|
0.16
|
0.66
|
0.67
|
0.63
|
0.71
|
0.73
|
0.73
|
0.75
|
0.77
|
0.63
|
0.72
|
0.74
|
0.89
|
0.75
|
0.84
|
0.82
|
0.81
|
0.84
|
0.94
|
1.29
|
1.46
|
1.51
|
1.51
|
1.56
|
1.48
|
1.37
|
1.33
|
1.31
|
1.16
|
1.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.41
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.42
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.46
|