|
(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
|
|
売上高
|
149,248
|
147,401
|
147,780
|
145,445
|
154,951
|
157,617
|
156,486
|
155,691
|
158,201
|
156,643
|
152,313
|
156,646
|
161,168
|
160,582
|
161,326
|
166,550
|
170,676
|
172,715
|
170,357
|
175,241
|
185,379
|
187,487
|
192,231
|
197,064
|
208,149
|
215,013
|
215,759
|
231,181
|
247,688
|
251,840
|
261,205
|
284,047
|
304,962
|
320,596
|
333,970
|
346,814
|
354,627
|
349,731
|
344,067
|
329,816
|
311,156
|
307,981
|
305,469
|
319,579
|
322,457
|
328,252
|
371,968
|
466,478
|
639,690
|
697,176
|
762,400
|
805,513
|
849,979
|
908,604
|
886,965
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
92,663
|
99,723
|
98,109
|
97,206
|
106,321
|
118,768
|
117,759
|
117,185
|
124,548
|
129,548
|
120,119
|
128,187
|
127,248
|
126,997
|
131,315
|
133,591
|
138,500
|
143,441
|
147,318
|
154,297
|
159,974
|
166,829
|
153,730
|
170,969
|
176,615
|
180,371
|
168,118
|
183,544
|
183,575
|
196,580
|
194,349
|
206,769
|
213,637
|
211,333
|
214,374
|
229,607
|
234,554
|
249,591
|
234,641
|
259,368
|
264,219
|
281,867
|
286,889
|
280,112
|
282,144
|
284,298
|
288,668
|
296,469
|
299,169
|
320,623
|
330,055
|
333,145
|
340,353
|
360,687
|
366,090
|
|
経常(税引前)利益
|
20,790
|
32,385
|
27,048
|
18,965
|
50,046
|
31,974
|
37,759
|
41,329
|
52,173
|
48,871
|
52,286
|
56,250
|
58,082
|
57,822
|
56,340
|
63,031
|
65,258
|
61,802
|
63,035
|
70,126
|
62,197
|
56,408
|
78,497
|
79,971
|
85,054
|
88,332
|
88,018
|
101,946
|
104,248
|
95,785
|
108,066
|
121,591
|
122,814
|
107,662
|
118,645
|
110,173
|
134,601
|
116,682
|
87,083
|
30,703
|
137,284
|
134,711
|
206,859
|
144,150
|
149,742
|
173,680
|
131,661
|
200,041
|
243,550
|
211,430
|
224,858
|
249,956
|
211,343
|
232,709
|
253,055
|
|
経常(税引前)利益率(%)
|
13.93
|
21.97
|
18.3
|
13.04
|
32.3
|
20.29
|
24.13
|
26.55
|
32.98
|
31.2
|
34.33
|
35.91
|
36.04
|
36.01
|
34.92
|
37.85
|
38.24
|
35.78
|
37.0
|
40.02
|
33.55
|
30.09
|
40.83
|
40.58
|
40.86
|
41.08
|
40.79
|
44.1
|
42.09
|
38.03
|
41.37
|
42.81
|
40.27
|
33.58
|
35.53
|
31.77
|
37.96
|
33.36
|
25.31
|
9.31
|
44.12
|
43.74
|
67.72
|
45.11
|
46.44
|
52.91
|
35.4
|
42.88
|
38.07
|
30.33
|
29.49
|
31.03
|
24.86
|
25.61
|
28.53
|
|
法人税等合計
|
7,781
|
12,287
|
10,646
|
7,215
|
19,844
|
12,753
|
14,549
|
15,734
|
19,871
|
18,782
|
20,234
|
21,943
|
22,519
|
22,534
|
21,840
|
24,490
|
25,034
|
23,669
|
23,983
|
26,295
|
23,842
|
20,896
|
29,386
|
29,930
|
31,939
|
33,724
|
29,640
|
37,049
|
38,622
|
27,004
|
26,085
|
32,011
|
30,866
|
28,005
|
29,499
|
28,707
|
35,480
|
30,718
|
24,271
|
9,044
|
29,969
|
33,507
|
53,711
|
39,041
|
40,605
|
46,289
|
37,148
|
57,080
|
63,352
|
56,680
|
60,660
|
62,662
|
58,955
|
62,708
|
64,016
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,009
|
20,098
|
16,402
|
11,750
|
30,202
|
19,221
|
23,210
|
25,595
|
32,302
|
30,089
|
32,052
|
34,307
|
35,563
|
35,288
|
34,500
|
38,541
|
40,224
|
38,133
|
39,052
|
43,831
|
38,355
|
35,512
|
49,111
|
50,041
|
53,115
|
54,608
|
58,378
|
64,897
|
65,626
|
68,781
|
81,981
|
89,580
|
91,948
|
79,657
|
89,146
|
81,466
|
99,121
|
85,964
|
62,812
|
21,659
|
107,315
|
101,204
|
153,148
|
105,109
|
109,137
|
127,391
|
94,513
|
142,961
|
180,198
|
154,750
|
164,198
|
187,294
|
152,388
|
170,001
|
189,039
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.49
|
0.44
|
0.31
|
0.82
|
0.51
|
0.61
|
0.63
|
0.82
|
0.75
|
0.8
|
0.85
|
0.86
|
0.82
|
0.71
|
0.79
|
0.83
|
0.78
|
0.79
|
0.89
|
0.71
|
0.66
|
0.94
|
0.94
|
0.96
|
0.98
|
1.05
|
1.15
|
1.14
|
1.19
|
1.42
|
1.55
|
1.59
|
1.38
|
1.54
|
1.4
|
1.71
|
1.46
|
1.05
|
0.34
|
1.68
|
1.64
|
2.57
|
1.72
|
1.79
|
2.11
|
1.51
|
2.24
|
2.84
|
2.41
|
2.57
|
2.93
|
2.35
|
2.51
|
2.73
|
|
希薄化後一株あたり利益
|
0.25
|
0.47
|
0.36
|
0.25
|
0.65
|
0.41
|
0.5
|
0.52
|
0.66
|
0.61
|
0.65
|
0.69
|
0.71
|
0.7
|
0.68
|
0.76
|
0.79
|
0.75
|
0.76
|
0.85
|
0.69
|
0.64
|
0.9
|
0.9
|
0.92
|
0.94
|
1
|
1.11
|
1.12
|
1.17
|
1.4
|
1.53
|
1.57
|
1.35
|
1.52
|
1.38
|
1.69
|
1.44
|
1.04
|
0.34
|
1.67
|
1.63
|
2.54
|
1.7
|
1.77
|
2.07
|
1.49
|
2.21
|
2.8
|
2.38
|
2.53
|
2.89
|
2.32
|
2.47
|
2.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.09
|
0.09
|
-
|
0.09
|
-
|
0.09
|
-
|
0.09
|
0
|
0.09
|
0
|
0.09
|
0
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.19
|
0.19
|
0.19
|
0.19
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.45
|
0.5
|