|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
463,469
|
463,262
|
469,429
|
515,897
|
509,587
|
507,937
|
498,376
|
521,812
|
506,504
|
509,694
|
492,887
|
506,648
|
511,728
|
517,920
|
492,022
|
542,120
|
551,961
|
553,186
|
495,654
|
534,644
|
534,448
|
528,783
|
482,802
|
498,681
|
508,676
|
518,832
|
501,221
|
519,508
|
528,643
|
567,365
|
562,684
|
619,130
|
629,735
|
646,365
|
596,117
|
627,533
|
618,264
|
621,787
|
592,703
|
568,959
|
590,214
|
620,302
|
616,446
|
649,814
|
702,891
|
764,605
|
836,276
|
827,606
|
832,714
|
811,096
|
817,744
|
769,080
|
760,798
|
745,701
|
712,114
|
753,148
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
427,923
|
423,117
|
441,987
|
469,130
|
459,521
|
-
|
462,974
|
470,699
|
464,699
|
-
|
464,194
|
464,287
|
479,145
|
-
|
468,581
|
499,790
|
510,271
|
-
|
457,469
|
482,434
|
481,648
|
-
|
450,315
|
469,128
|
479,602
|
-
|
475,249
|
482,595
|
492,769
|
-
|
527,569
|
568,347
|
566,349
|
-
|
548,098
|
569,091
|
564,907
|
-
|
561,637
|
516,141
|
528,111
|
-
|
553,975
|
572,951
|
631,567
|
681,094
|
761,353
|
751,345
|
779,328
|
763,898
|
779,844
|
753,492
|
741,187
|
728,106
|
717,946
|
686,827
|
|
営業利益
|
35,546
|
40,145
|
27,442
|
46,767
|
50,066
|
49,399
|
35,402
|
51,113
|
41,805
|
43,124
|
28,693
|
42,361
|
32,583
|
36,089
|
23,441
|
42,330
|
41,690
|
52,627
|
38,185
|
52,210
|
52,800
|
57,261
|
32,487
|
29,553
|
29,074
|
34,956
|
25,972
|
36,913
|
35,874
|
45,061
|
35,115
|
50,783
|
63,386
|
74,931
|
48,019
|
58,442
|
53,357
|
65,654
|
31,066
|
52,818
|
62,103
|
81,451
|
62,471
|
76,863
|
71,324
|
83,511
|
74,923
|
76,261
|
53,386
|
47,198
|
37,900
|
15,588
|
19,611
|
17,595
|
-5,832
|
66,321
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
35,931
|
40,656
|
27,733
|
46,839
|
50,346
|
-
|
35,706
|
51,563
|
42,232
|
-
|
29,064
|
42,887
|
33,106
|
-
|
23,998
|
42,899
|
42,121
|
-
|
38,251
|
52,189
|
53,017
|
-
|
32,938
|
30,009
|
29,334
|
-
|
26,057
|
37,013
|
36,060
|
-
|
35,320
|
50,908
|
63,121
|
-
|
48,180
|
57,944
|
51,658
|
-
|
30,056
|
52,011
|
61,484
|
-
|
61,888
|
96,633
|
86,367
|
72,468
|
97,418
|
73,912
|
46,934
|
40,107
|
30,538
|
9,315
|
12,131
|
8,544
|
-13,388
|
59,090
|
|
経常(税引前)利益率(%)
|
7.75
|
8.78
|
5.91
|
9.08
|
9.88
|
-
|
7.16
|
9.88
|
8.34
|
-
|
5.9
|
8.46
|
6.47
|
-
|
4.88
|
7.91
|
7.63
|
-
|
7.72
|
9.76
|
9.92
|
-
|
6.82
|
6.02
|
5.77
|
-
|
5.2
|
7.12
|
6.82
|
-
|
6.28
|
8.22
|
10.02
|
-
|
8.08
|
9.23
|
8.36
|
-
|
5.07
|
9.14
|
10.42
|
-
|
10.04
|
14.87
|
12.29
|
9.48
|
11.65
|
8.93
|
5.64
|
4.94
|
3.73
|
1.21
|
1.59
|
1.15
|
-1.88
|
7.85
|
|
法人税等合計
|
15,001
|
16,498
|
11,440
|
19,321
|
20,768
|
-
|
14,461
|
20,883
|
17,104
|
-
|
11,553
|
17,047
|
11,847
|
-
|
9,659
|
17,267
|
16,151
|
-
|
15,109
|
20,341
|
20,941
|
-
|
12,846
|
11,703
|
10,414
|
-
|
10,038
|
13,794
|
13,543
|
-
|
7,513
|
12,644
|
15,607
|
-
|
12,094
|
14,626
|
12,614
|
-
|
6,998
|
12,879
|
15,152
|
-
|
15,396
|
24,601
|
21,278
|
17,433
|
23,809
|
17,987
|
11,400
|
10,087
|
7,034
|
3,067
|
2,931
|
2,004
|
-3,167
|
15,468
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20,930
|
24,158
|
16,293
|
27,518
|
29,578
|
29,368
|
21,245
|
30,680
|
25,128
|
25,981
|
17,511
|
25,840
|
21,259
|
22,175
|
14,339
|
25,632
|
25,970
|
32,709
|
23,142
|
31,848
|
32,076
|
36,648
|
20,092
|
18,306
|
18,920
|
21,811
|
16,019
|
23,219
|
22,517
|
141,134
|
27,807
|
38,264
|
47,514
|
54,563
|
36,086
|
43,318
|
39,044
|
48,496
|
23,058
|
39,132
|
46,332
|
60,556
|
46,492
|
72,032
|
65,089
|
55,035
|
73,609
|
55,925
|
35,534
|
30,020
|
23,704
|
6,312
|
9,465
|
6,565
|
-10,098
|
44,062
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.29
|
0.33
|
0.22
|
0.38
|
0.41
|
0.4
|
0.29
|
0.42
|
0.34
|
0.36
|
0.24
|
0.35
|
0.29
|
0.31
|
0.2
|
0.36
|
0.36
|
0.45
|
0.32
|
0.44
|
0.45
|
0.51
|
0.28
|
0.25
|
0.26
|
0.3
|
0.22
|
0.32
|
0.31
|
1.95
|
0.38
|
0.53
|
0.67
|
0.77
|
0.51
|
0.62
|
0.56
|
0.7
|
0.33
|
0.57
|
0.67
|
0.88
|
0.68
|
1.06
|
0.94
|
0.82
|
1.12
|
0.87
|
0.56
|
0.47
|
0.37
|
0.1
|
0.15
|
0.11
|
-0.16
|
0.72
|
|
希薄化後一株あたり利益
|
0.29
|
0.33
|
0.22
|
0.38
|
0.4
|
0.4
|
0.29
|
0.42
|
0.34
|
0.35
|
0.24
|
0.35
|
0.29
|
0.3
|
0.2
|
0.35
|
0.36
|
0.45
|
0.32
|
0.44
|
0.44
|
0.51
|
0.28
|
0.25
|
0.26
|
0.3
|
0.22
|
0.32
|
0.31
|
1.94
|
0.38
|
0.53
|
0.66
|
0.77
|
0.51
|
0.62
|
0.56
|
0.7
|
0.33
|
0.56
|
0.67
|
0.88
|
0.68
|
1.06
|
0.94
|
0.82
|
1.12
|
0.86
|
0.55
|
0.47
|
0.37
|
0.1
|
0.15
|
0.11
|
-0.16
|
0.72
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.07
|
0.07
|
-
|
0.07
|
0.09
|
0.09
|
-
|
0.09
|
3.84
|
0.09
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.1
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|