|
(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
|
324,000
|
314,600
|
329,900
|
375,700
|
370,800
|
360,200
|
364,200
|
371,100
|
361,200
|
359,200
|
362,100
|
371,300
|
371,800
|
376,000
|
365,200
|
396,000
|
376,000
|
376,500
|
356,200
|
386,900
|
366,300
|
358,300
|
344,200
|
371,100
|
341,100
|
342,000
|
347,200
|
378,500
|
364,700
|
366,300
|
378,500
|
407,900
|
390,900
|
387,600
|
388,700
|
416,800
|
394,700
|
400,300
|
382,600
|
338,700
|
383,900
|
403,400
|
413,300
|
467,000
|
455,000
|
463,200
|
526,600
|
487,800
|
471,700
|
532,800
|
504,300
|
570,900
|
597,300
|
543,600
|
558,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
203,400
|
200,800
|
208,900
|
245,400
|
235,100
|
-
|
234,600
|
239,300
|
231,000
|
-
|
232,600
|
237,600
|
237,900
|
-
|
231,900
|
257,000
|
237,900
|
-
|
225,700
|
241,100
|
224,100
|
-
|
209,000
|
220,400
|
199,100
|
-
|
203,400
|
221,800
|
212,000
|
-
|
221,800
|
238,500
|
226,400
|
-
|
224,500
|
242,200
|
226,100
|
-
|
219,800
|
203,800
|
225,400
|
-
|
239,600
|
266,900
|
261,000
|
264,600
|
287,400
|
269,900
|
253,600
|
280,000
|
269,900
|
303,400
|
312,500
|
286,500
|
285,500
|
|
売上総利益
|
120,600
|
113,800
|
121,000
|
130,300
|
135,700
|
128,500
|
129,600
|
131,800
|
130,200
|
129,700
|
129,500
|
133,700
|
133,900
|
130,900
|
133,300
|
139,000
|
138,100
|
131,400
|
130,500
|
145,800
|
142,200
|
134,600
|
135,200
|
150,700
|
142,000
|
137,700
|
143,800
|
156,700
|
152,700
|
149,200
|
156,700
|
169,400
|
164,500
|
165,900
|
164,200
|
174,600
|
168,600
|
170,100
|
162,800
|
134,900
|
158,500
|
169,200
|
173,700
|
200,100
|
194,000
|
198,600
|
239,200
|
217,900
|
218,100
|
252,800
|
234,400
|
267,500
|
284,800
|
257,100
|
272,500
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
84,800
|
79,300
|
97,000
|
98,200
|
92,600
|
-
|
101,000
|
96,900
|
93,500
|
-
|
99,000
|
96,100
|
100,700
|
-
|
103,300
|
99,800
|
95,000
|
-
|
105,700
|
106,300
|
166,600
|
-
|
102,600
|
110,500
|
104,500
|
-
|
107,600
|
110,200
|
107,000
|
-
|
112,800
|
117,200
|
114,200
|
-
|
116,100
|
119,000
|
119,800
|
-
|
115,000
|
97,600
|
106,600
|
-
|
113,800
|
130,400
|
128,400
|
126,100
|
141,600
|
135,800
|
133,700
|
150,800
|
146,900
|
169,600
|
173,100
|
159,000
|
167,500
|
|
営業利益
|
33,300
|
31,500
|
22,900
|
26,600
|
41,200
|
-
|
26,900
|
33,700
|
33,100
|
-
|
28,300
|
35,600
|
30,200
|
-
|
25,800
|
36,600
|
42,700
|
-
|
22,800
|
34,800
|
-30,200
|
-
|
31,200
|
45,700
|
36,500
|
-
|
35,700
|
44,800
|
44,300
|
-
|
43,900
|
52,200
|
46,900
|
-
|
46,700
|
54,300
|
48,800
|
-
|
47,800
|
31,000
|
47,900
|
-
|
59,600
|
52,700
|
64,700
|
71,500
|
95,900
|
80,400
|
84,700
|
100,400
|
87,100
|
96,700
|
111,500
|
93,200
|
87,700
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
28,800
|
26,100
|
17,200
|
19,500
|
35,200
|
-
|
21,800
|
27,800
|
27,700
|
-
|
22,400
|
28,900
|
24,900
|
-
|
20,600
|
32,000
|
36,400
|
-
|
17,300
|
29,500
|
-35,900
|
-
|
26,900
|
41,400
|
32,400
|
-
|
30,800
|
39,800
|
39,500
|
-
|
39,300
|
49,700
|
44,000
|
-
|
42,700
|
50,800
|
46,200
|
-
|
44,600
|
27,500
|
43,800
|
-
|
57,900
|
51,700
|
63,500
|
69,900
|
94,200
|
78,800
|
83,500
|
100,600
|
88,100
|
95,200
|
109,500
|
92,300
|
86,900
|
|
経常(税引前)利益率(%)
|
8.89
|
8.3
|
5.21
|
5.19
|
9.49
|
-
|
5.99
|
7.49
|
7.67
|
-
|
6.19
|
7.78
|
6.7
|
-
|
5.64
|
8.08
|
9.68
|
-
|
4.86
|
7.62
|
-9.8
|
-
|
7.82
|
11.16
|
9.5
|
-
|
8.87
|
10.52
|
10.83
|
-
|
10.38
|
12.18
|
11.26
|
-
|
10.99
|
12.19
|
11.71
|
-
|
11.66
|
8.12
|
11.41
|
-
|
14.01
|
11.07
|
13.96
|
15.09
|
17.89
|
16.15
|
17.7
|
18.88
|
17.47
|
16.68
|
18.33
|
16.98
|
15.57
|
|
法人税等合計
|
6,600
|
8,800
|
6,100
|
6,600
|
11,600
|
-
|
6,100
|
9,300
|
9,000
|
-
|
6,300
|
10,000
|
7,400
|
-
|
6,500
|
10,700
|
13,800
|
-
|
5,700
|
10,200
|
-10,200
|
-
|
10,700
|
12,800
|
10,500
|
-
|
9,100
|
12,600
|
13,000
|
-
|
11,100
|
13,700
|
12,500
|
-
|
11,700
|
14,400
|
13,900
|
-
|
12,600
|
7,300
|
10,900
|
-
|
16,200
|
14,200
|
17,100
|
15,400
|
24,500
|
20,100
|
18,800
|
24,700
|
22,300
|
22,600
|
27,500
|
23,200
|
12,900
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,100
|
17,300
|
11,100
|
14,600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,000
|
-
|
-
|
-
|
32,000
|
-
|
-
|
-
|
41,700
|
-
|
-
|
54,500
|
-
|
-
|
64,700
|
-
|
-
|
72,600
|
-
|
-
|
74,000
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
一株あたり利益
|
0.59
|
0.46
|
0.3
|
0.39
|
0.63
|
0.46
|
0.42
|
0.51
|
0.53
|
0.44
|
0.45
|
0.53
|
0.43
|
0.23
|
0.4
|
0.6
|
0.64
|
-0.22
|
0.33
|
0.55
|
-0.73
|
-3.41
|
0.47
|
0.83
|
0.63
|
0.51
|
0.63
|
0.79
|
0.77
|
-0.07
|
0.82
|
1.05
|
0.92
|
0.94
|
0.91
|
1.06
|
0.95
|
0.94
|
0.94
|
0.6
|
0.97
|
0.86
|
1.23
|
1.11
|
1.38
|
1.62
|
2.08
|
1.76
|
1.94
|
2.27
|
1.97
|
2.17
|
2.44
|
2.07
|
2.21
|
|
希薄化後一株あたり利益
|
0.59
|
0.46
|
0.29
|
0.39
|
0.63
|
0.46
|
0.42
|
0.51
|
0.53
|
0.44
|
0.45
|
0.53
|
0.43
|
0.23
|
0.4
|
0.6
|
0.64
|
-0.22
|
0.33
|
0.55
|
-0.73
|
-3.41
|
0.47
|
0.83
|
0.63
|
0.51
|
0.63
|
0.79
|
0.77
|
-0.07
|
0.82
|
1.05
|
0.92
|
0.94
|
0.91
|
1.06
|
0.94
|
0.93
|
0.94
|
0.59
|
0.97
|
0.86
|
1.23
|
1.11
|
1.37
|
1.61
|
2.07
|
1.75
|
1.93
|
2.26
|
1.96
|
2.17
|
2.44
|
2.06
|
2.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.26
|
0.26
|
0.26
|
0.3
|
0.3
|
0.3
|
0.36
|
0.36
|
0.36
|
0.43
|
0.43
|
0.43
|