|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
57,042
|
56,287
|
53,680
|
52,545
|
52,288
|
53,172
|
54,892
|
54,424
|
54,317
|
54,257
|
53,457
|
54,044
|
54,303
|
54,185
|
60,379
|
66,729
|
66,935
|
67,660
|
67,601
|
67,585
|
70,092
|
80,819
|
79,924
|
82,160
|
85,489
|
84,851
|
86,417
|
98,888
|
108,393
|
121,387
|
119,053
|
119,543
|
117,348
|
-
|
142,448
|
134,694
|
133,657
|
-
|
125,054
|
123,327
|
121,378
|
112,174
|
118,447
|
134,117
|
160,555
|
176,055
|
183,589
|
195,333
|
202,993
|
213,729
|
253,232
|
336,382
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
35,703
|
33,607
|
35,665
|
36,084
|
36,790
|
41,581
|
40,747
|
39,499
|
40,009
|
40,743
|
40,095
|
40,304
|
39,263
|
41,972
|
53,441
|
46,589
|
46,981
|
46,894
|
45,343
|
47,360
|
57,601
|
58,298
|
54,384
|
55,884
|
55,754
|
54,837
|
54,571
|
63,543
|
76,120
|
70,990
|
74,432
|
71,952
|
73,268
|
92,556
|
91,333
|
85,502
|
89,943
|
88,069
|
86,327
|
83,812
|
94,701
|
87,548
|
87,019
|
91,941
|
96,125
|
96,437
|
97,939
|
97,191
|
102,392
|
101,183
|
133,966
|
186,535
|
|
経常(税引前)利益
|
15,564
|
13,057
|
15,285
|
15,447
|
16,369
|
16,030
|
20,775
|
23,193
|
20,419
|
20,301
|
22,080
|
25,395
|
24,524
|
21,694
|
18,415
|
29,595
|
30,016
|
31,167
|
31,568
|
30,194
|
23,228
|
32,682
|
36,508
|
35,994
|
36,883
|
38,903
|
40,533
|
40,504
|
39,002
|
54,484
|
49,195
|
54,917
|
45,681
|
43,422
|
27,017
|
4,530
|
48,974
|
64,557
|
91,317
|
89,180
|
55,059
|
53,983
|
53,004
|
65,351
|
52,283
|
53,943
|
44,295
|
43,390
|
35,015
|
44,773
|
-9,665
|
70,973
|
|
経常(税引前)利益率(%)
|
27.29
|
23.2
|
28.47
|
29.4
|
31.31
|
30.15
|
37.85
|
42.62
|
37.59
|
37.42
|
41.3
|
46.99
|
45.16
|
40.04
|
30.5
|
44.35
|
44.84
|
46.06
|
46.7
|
44.68
|
33.14
|
40.44
|
45.68
|
43.81
|
43.14
|
45.85
|
46.9
|
40.96
|
35.98
|
44.88
|
41.32
|
45.94
|
38.93
|
-
|
18.97
|
3.36
|
36.64
|
-
|
73.02
|
72.31
|
45.36
|
48.12
|
44.75
|
48.73
|
32.56
|
30.64
|
24.13
|
22.21
|
17.25
|
20.95
|
-3.82
|
21.1
|
|
法人税等合計
|
3,646
|
2,044
|
3,295
|
3,449
|
3,463
|
3,380
|
4,754
|
6,176
|
4,884
|
4,948
|
5,659
|
6,520
|
6,358
|
5,182
|
4,528
|
7,962
|
7,768
|
8,165
|
8,694
|
8,085
|
5,793
|
8,464
|
10,622
|
9,653
|
10,527
|
23,006
|
7,004
|
7,335
|
6,516
|
10,556
|
8,858
|
10,103
|
8,334
|
7,046
|
3,621
|
42
|
7,669
|
11,703
|
18,202
|
18,592
|
10,651
|
9,859
|
10,256
|
12,318
|
9,942
|
9,063
|
7,453
|
7,697
|
6,099
|
7,501
|
-673
|
13,558
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
11,918
|
11,013
|
11,990
|
11,998
|
12,906
|
-
|
16,021
|
17,017
|
15,535
|
-
|
16,421
|
18,875
|
18,166
|
16,512
|
13,887
|
21,633
|
22,248
|
23,002
|
22,874
|
22,109
|
17,435
|
24,218
|
25,886
|
26,341
|
26,356
|
15,897
|
33,529
|
33,169
|
32,486
|
43,928
|
40,337
|
44,814
|
37,347
|
36,376
|
23,396
|
4,488
|
41,305
|
52,854
|
73,115
|
70,588
|
44,408
|
44,124
|
42,748
|
53,033
|
42,341
|
44,880
|
36,842
|
35,693
|
28,916
|
37,272
|
-8,992
|
57,415
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.41
|
0.45
|
0.45
|
0.48
|
0.46
|
0.55
|
0.58
|
0.53
|
0.52
|
0.56
|
0.65
|
0.62
|
0.56
|
0.4
|
0.56
|
0.58
|
0.6
|
0.6
|
0.58
|
0.44
|
0.55
|
0.59
|
0.6
|
0.6
|
0.36
|
0.76
|
0.71
|
0.65
|
0.8
|
0.74
|
0.82
|
0.68
|
0.6
|
0.35
|
0.07
|
0.61
|
0.75
|
1.05
|
1.02
|
0.64
|
0.68
|
0.67
|
0.85
|
0.67
|
0.71
|
0.58
|
0.56
|
0.44
|
0.54
|
-0.15
|
0.57
|
|
希薄化後一株あたり利益
|
0.45
|
0.41
|
0.45
|
0.45
|
0.48
|
0.46
|
0.55
|
0.58
|
0.53
|
0.52
|
0.56
|
0.64
|
0.62
|
0.56
|
0.4
|
0.56
|
0.58
|
0.6
|
0.6
|
0.58
|
0.44
|
0.55
|
0.59
|
0.6
|
0.6
|
0.36
|
0.76
|
0.71
|
0.64
|
0.8
|
0.74
|
0.82
|
0.68
|
0.6
|
0.35
|
0.07
|
0.61
|
0.75
|
1.05
|
1.01
|
0.64
|
0.68
|
0.67
|
0.85
|
0.67
|
0.71
|
0.58
|
0.56
|
0.44
|
0.54
|
-0.15
|
0.57
|
|
一株あたり配当金
|
0.15
|
0.16
|
0.17
|
0.17
|
0.18
|
-
|
0.19
|
0.19
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.26
|
0.26
|
0.26
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|