|
(単位:千ドル)
|
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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
167,371
|
165,590
|
158,539
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135,077
|
-
|
-
|
-
|
135,339
|
-
|
-
|
-
|
132,872
|
-
|
-
|
-
|
142,240
|
-
|
-
|
-
|
157,152
|
-
|
-
|
-
|
-
|
-
|
5,479
|
6,026
|
5,960
|
6,201
|
6,443
|
6,282
|
6,613
|
6,353
|
6,188
|
6,660
|
286,846
|
318,826
|
391,941
|
345,117
|
336,084
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
32,877
|
34,279
|
33,321
|
34,174
|
-
|
34,364
|
36,812
|
35,963
|
-
|
38,298
|
41,164
|
41,610
|
-
|
44,120
|
52,059
|
53,293
|
54,537
|
53,600
|
57,324
|
56,719
|
57,208
|
64,509
|
59,226
|
56,305
|
55,407
|
54,341
|
57,467
|
57,062
|
62,649
|
61,941
|
65,787
|
66,977
|
69,617
|
71,672
|
67,967
|
70,898
|
82,636
|
79,433
|
75,323
|
81,410
|
81,746
|
83,640
|
89,613
|
88,417
|
87,403
|
92,278
|
96,881
|
94,699
|
96,540
|
133,712
|
110,079
|
111,311
|
104,832
|
|
経常(税引前)利益
|
19,795
|
38,328
|
40,350
|
47,064
|
47,917
|
52,217
|
53,236
|
54,941
|
55,518
|
55,174
|
53,902
|
58,341
|
67,199
|
62,629
|
60,168
|
59,002
|
63,129
|
59,778
|
62,819
|
60,777
|
66,145
|
54,415
|
63,222
|
65,158
|
65,339
|
61,105
|
62,791
|
65,351
|
66,969
|
60,635
|
64,773
|
64,494
|
67,341
|
67,309
|
64,971
|
65,163
|
83,539
|
48,251
|
44,310
|
49,525
|
56,799
|
60,025
|
63,266
|
62,959
|
80,841
|
101,933
|
84,530
|
79,494
|
71,690
|
20,962
|
82,738
|
60,251
|
72,010
|
|
経常(税引前)利益率(%)
|
11.83
|
23.15
|
25.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.74
|
-
|
-
|
-
|
48.87
|
-
|
-
|
-
|
49.17
|
-
|
-
|
-
|
47.08
|
-
|
-
|
-
|
42.85
|
-
|
-
|
-
|
-
|
-
|
808.72
|
821.86
|
953.0
|
967.99
|
981.93
|
1002.21
|
1222.46
|
1604.49
|
1366.03
|
1193.6
|
24.99
|
6.57
|
21.11
|
17.46
|
21.43
|
|
法人税等合計
|
7,127
|
13,798
|
14,526
|
16,943
|
17,251
|
18,799
|
19,165
|
19,778
|
19,987
|
19,892
|
17,924
|
21,003
|
24,293
|
22,393
|
21,511
|
21,092
|
22,568
|
21,371
|
22,458
|
21,727
|
23,647
|
19,317
|
21,499
|
22,154
|
21,115
|
19,859
|
20,721
|
21,239
|
20,865
|
8,965
|
15,502
|
13,100
|
15,826
|
14,367
|
13,873
|
11,309
|
17,836
|
10,301
|
9,458
|
10,574
|
11,928
|
12,603
|
12,985
|
13,600
|
17,546
|
22,424
|
18,596
|
17,719
|
13,237
|
5,074
|
18,178
|
12,984
|
15,758
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,668
|
24,530
|
25,824
|
30,121
|
30,666
|
33,418
|
34,071
|
35,163
|
35,531
|
35,282
|
35,978
|
37,338
|
42,906
|
40,236
|
38,657
|
37,910
|
40,561
|
38,407
|
40,361
|
39,050
|
42,498
|
35,098
|
41,723
|
43,004
|
44,224
|
41,246
|
42,070
|
44,112
|
46,104
|
51,670
|
49,271
|
51,394
|
51,515
|
52,942
|
51,098
|
53,854
|
65,703
|
37,950
|
34,852
|
38,951
|
44,871
|
47,422
|
50,281
|
49,359
|
63,295
|
79,509
|
65,934
|
61,775
|
58,453
|
15,888
|
64,560
|
47,267
|
56,252
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
0.22
|
0.23
|
0.27
|
0.28
|
0.31
|
0.32
|
0.33
|
0.33
|
0.33
|
0.34
|
0.36
|
0.42
|
0.39
|
0.38
|
0.38
|
0.41
|
0.39
|
0.42
|
0.41
|
0.46
|
0.38
|
0.45
|
0.47
|
0.49
|
0.46
|
0.47
|
0.49
|
0.53
|
0.59
|
0.58
|
0.61
|
0.62
|
0.65
|
0.63
|
0.67
|
0.84
|
0.49
|
0.46
|
0.51
|
0.56
|
0.61
|
0.72
|
0.7
|
0.91
|
1.16
|
0.95
|
0.89
|
0.85
|
0.17
|
0.75
|
0.54
|
0.65
|
|
希薄化後一株あたり利益
|
0.11
|
0.22
|
0.23
|
0.27
|
0.28
|
0.31
|
0.32
|
0.33
|
0.33
|
0.33
|
0.34
|
0.36
|
0.41
|
0.39
|
0.38
|
0.37
|
0.41
|
0.39
|
0.42
|
0.41
|
0.45
|
0.38
|
0.45
|
0.47
|
0.49
|
0.46
|
0.47
|
0.49
|
0.52
|
0.59
|
0.57
|
0.61
|
0.62
|
0.65
|
0.63
|
0.67
|
0.84
|
0.49
|
0.46
|
0.51
|
0.56
|
0.61
|
0.71
|
0.7
|
0.91
|
1.16
|
0.95
|
0.89
|
0.85
|
0.17
|
0.75
|
0.54
|
0.65
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.15
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.4
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.18
|
0.18
|
0.2
|
0.2
|
0.21
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|