|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q24
|
2Q24
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
123,156
|
132,138
|
135,946
|
148,921
|
132,835
|
139,398
|
149,639
|
145,265
|
149,963
|
160,493
|
161,927
|
150,311
|
152,554
|
153,647
|
167,398
|
137,224
|
136,411
|
139,696
|
144,143
|
127,080
|
129,268
|
130,814
|
144,571
|
128,909
|
131,005
|
136,933
|
151,858
|
122,789
|
127,115
|
137,639
|
156,997
|
138,441
|
141,573
|
147,079
|
163,018
|
123,866
|
124,441
|
130,945
|
146,280
|
129,659
|
137,826
|
148,571
|
166,329
|
157,594
|
151,226
|
146,496
|
160,837
|
139,323
|
136,875
|
137,749
|
159,265
|
129,527
|
131,409
|
138,632
|
165,272
|
132,451
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
90,736
|
95,467
|
105,681
|
-
|
96,700
|
102,625
|
116,596
|
108,616
|
115,456
|
123,960
|
-
|
114,168
|
118,234
|
124,912
|
-
|
99,268
|
108,262
|
114,169
|
-
|
100,549
|
104,845
|
116,496
|
-
|
108,003
|
114,675
|
121,641
|
-
|
102,592
|
109,452
|
130,545
|
-
|
127,470
|
137,748
|
152,473
|
-
|
102,830
|
107,275
|
114,037
|
-
|
109,118
|
123,746
|
140,854
|
-
|
169,846
|
152,838
|
140,118
|
-
|
126,969
|
115,953
|
118,231
|
-
|
116,600
|
103,481
|
122,620
|
-
|
130,506
|
|
経常(税引前)利益
|
32,419
|
36,671
|
30,265
|
-
|
36,135
|
36,772
|
33,043
|
36,648
|
34,506
|
36,533
|
-
|
36,143
|
34,320
|
28,734
|
-
|
37,956
|
28,149
|
25,526
|
-
|
26,530
|
24,423
|
14,318
|
-
|
20,905
|
16,330
|
15,291
|
-
|
20,197
|
17,663
|
7,094
|
-
|
10,971
|
4,220
|
-5,395
|
-
|
21,036
|
17,165
|
16,908
|
-
|
20,541
|
14,080
|
7,717
|
-
|
-12,253
|
-1,613
|
6,378
|
-
|
12,354
|
20,921
|
19,518
|
-
|
12,927
|
27,928
|
16,012
|
-
|
1,945
|
|
経常(税引前)利益率(%)
|
26.32
|
27.75
|
22.26
|
-
|
27.2
|
26.38
|
22.08
|
25.23
|
23.01
|
22.76
|
-
|
24.05
|
22.5
|
18.7
|
-
|
27.66
|
20.64
|
18.27
|
-
|
20.88
|
18.89
|
10.95
|
-
|
16.22
|
12.47
|
11.17
|
-
|
16.45
|
13.9
|
5.15
|
-
|
7.92
|
2.98
|
-3.67
|
-
|
16.98
|
13.79
|
12.91
|
-
|
15.84
|
10.22
|
5.19
|
-
|
-7.77
|
-1.07
|
4.35
|
-
|
8.87
|
15.29
|
14.17
|
-
|
9.98
|
21.25
|
11.55
|
-
|
1.47
|
|
法人税等合計
|
12,237
|
13,367
|
10,683
|
22,891
|
13,520
|
13,871
|
12,369
|
13,536
|
12,941
|
13,579
|
23,579
|
13,587
|
13,047
|
10,244
|
28,317
|
14,324
|
8,962
|
10,774
|
16,430
|
9,913
|
8,932
|
4,678
|
16,873
|
7,837
|
6,530
|
13,611
|
19,534
|
4,559
|
3,604
|
833
|
6,984
|
2,362
|
-396
|
429
|
2,721
|
5,526
|
3,766
|
2,417
|
11,409
|
4,770
|
1,640
|
390
|
4,857
|
-3,450
|
-247
|
619
|
8,990
|
2,815
|
4,839
|
2,853
|
11,555
|
2,979
|
5,799
|
2,624
|
10,840
|
601
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
20,182
|
23,303
|
19,581
|
37,626
|
22,614
|
22,901
|
20,673
|
23,111
|
21,565
|
22,953
|
38,977
|
22,555
|
21,273
|
18,489
|
48,515
|
23,632
|
19,186
|
14,751
|
29,826
|
16,617
|
15,491
|
9,640
|
31,851
|
13,067
|
9,799
|
1,680
|
29,143
|
-21,504
|
14,537
|
6,260
|
37,940
|
8,608
|
4,220
|
-5,825
|
23,303
|
15,509
|
13,398
|
14,490
|
44,884
|
15,770
|
12,440
|
7,326
|
18,382
|
-8,803
|
-1,366
|
5,758
|
25,643
|
9,538
|
16,082
|
16,664
|
35,058
|
9,947
|
22,128
|
13,388
|
44,278
|
1,344
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.3
|
1.56
|
1.33
|
2.6
|
1.66
|
1.76
|
1.61
|
1.93
|
1.85
|
2.05
|
3.63
|
2.26
|
2.34
|
2.04
|
5.45
|
2.75
|
2.23
|
1.7
|
3.44
|
1.91
|
1.78
|
1.11
|
3.67
|
1.5
|
1.12
|
0.19
|
3.25
|
-2.37
|
1.6
|
0.69
|
4.34
|
1.01
|
0.54
|
-0.81
|
3.23
|
2.26
|
2.01
|
2.32
|
7.25
|
2.56
|
2.04
|
1.2
|
3.1
|
-1.53
|
-0.24
|
1
|
4.44
|
1.65
|
2.78
|
2.89
|
6.19
|
1.82
|
4.05
|
2.46
|
8.33
|
0.26
|
|
希薄化後一株あたり利益
|
1.27
|
1.52
|
1.3
|
2.54
|
1.63
|
1.72
|
1.58
|
1.87
|
1.8
|
1.98
|
3.52
|
2.19
|
2.3
|
2.01
|
5.34
|
2.71
|
2.22
|
1.7
|
3.42
|
1.89
|
1.76
|
1.1
|
3.64
|
1.48
|
1.1
|
0.19
|
3.18
|
-2.32
|
1.56
|
0.67
|
4.22
|
0.97
|
0.51
|
-0.81
|
3.18
|
2.24
|
1.96
|
2.25
|
6.96
|
2.44
|
1.94
|
1.14
|
2.97
|
-1.53
|
-0.24
|
0.98
|
4.37
|
1.62
|
2.71
|
2.84
|
6.09
|
1.79
|
3.99
|
2.45
|
8.13
|
0.25
|