|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
52,279
|
56,293
|
57,038
|
57,809
|
62,836
|
63,120
|
62,180
|
62,914
|
65,318
|
64,645
|
63,953
|
62,185
|
67,343
|
66,478
|
66,035
|
66,769
|
71,289
|
71,530
|
70,731
|
71,819
|
75,976
|
76,562
|
73,792
|
77,106
|
82,339
|
81,746
|
80,732
|
85,023
|
82,507
|
82,605
|
85,319
|
84,113
|
98,362
|
98,947
|
96,743
|
82,109
|
84,374
|
81,347
|
83,986
|
91,809
|
98,286
|
101,747
|
101,470
|
104,155
|
111,023
|
106,000
|
107,754
|
109,721
|
111,198
|
112,491
|
110,695
|
110,890
|
122,810
|
113,460
|
108,607
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
38,291
|
41,137
|
39,705
|
40,559
|
43,716
|
-
|
42,300
|
43,541
|
43,877
|
-
|
43,599
|
44,473
|
44,307
|
-
|
42,791
|
43,265
|
47,779
|
-
|
47,088
|
48,115
|
50,492
|
-
|
50,463
|
57,058
|
55,862
|
-
|
67,812
|
67,774
|
55,232
|
-
|
56,498
|
59,626
|
67,978
|
-
|
67,895
|
59,114
|
64,051
|
-
|
63,924
|
65,386
|
70,617
|
-
|
73,128
|
75,839
|
80,020
|
-
|
78,038
|
78,229
|
80,059
|
-
|
80,146
|
80,096
|
85,002
|
-
|
81,111
|
|
営業利益
|
13,988
|
15,156
|
17,333
|
17,250
|
19,120
|
20,247
|
19,880
|
19,373
|
21,441
|
20,407
|
20,354
|
17,712
|
23,036
|
22,526
|
23,244
|
23,504
|
23,510
|
23,893
|
23,643
|
23,704
|
25,484
|
25,110
|
23,329
|
20,048
|
26,477
|
23,792
|
12,920
|
17,249
|
27,275
|
22,091
|
28,821
|
24,487
|
30,384
|
29,993
|
28,848
|
22,995
|
20,323
|
16,415
|
20,062
|
26,423
|
27,669
|
25,715
|
28,342
|
28,316
|
31,003
|
27,073
|
29,716
|
31,492
|
31,139
|
29,399
|
30,549
|
30,794
|
37,808
|
30,048
|
71,972
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
455
|
4,618
|
2,871
|
2,624
|
4,285
|
41,821
|
4,865
|
4,564
|
6,258
|
6,907
|
6,658
|
5,351
|
9,090
|
10,046
|
11,379
|
12,284
|
19,026
|
11,226
|
10,721
|
10,650
|
11,858
|
12,408
|
10,308
|
7,588
|
12,505
|
9,731
|
-453
|
4,413
|
14,271
|
9,209
|
15,243
|
11,941
|
16,519
|
16,485
|
15,484
|
9,826
|
6,490
|
3,788
|
1,733
|
11,487
|
12,895
|
10,478
|
13,514
|
13,588
|
16,369
|
12,406
|
20,666
|
15,397
|
15,135
|
13,492
|
24,623
|
15,294
|
21,318
|
11,584
|
54,107
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
0.08
|
0.05
|
0.04
|
0.08
|
-
|
0.08
|
0.08
|
0.11
|
-
|
0.11
|
0.09
|
0.15
|
-
|
0.18
|
0.2
|
0.3
|
-
|
0.17
|
0.17
|
0.19
|
-
|
0.16
|
0.12
|
0.19
|
-
|
-
|
0.07
|
0.22
|
-
|
0.24
|
0.18
|
0.22
|
-
|
0.2
|
0.13
|
0.08
|
-
|
0.02
|
0.15
|
0.17
|
-
|
0.18
|
0.18
|
0.21
|
0.16
|
0.27
|
0.2
|
0.2
|
0.17
|
0.32
|
0.2
|
0.28
|
0.15
|
0.7
|
|
希薄化後一株あたり利益
|
0.01
|
0.08
|
0.05
|
0.04
|
0.08
|
-
|
0.08
|
0.08
|
0.11
|
-
|
0.11
|
0.09
|
0.15
|
-
|
0.18
|
0.2
|
0.3
|
-
|
0.17
|
0.17
|
0.19
|
-
|
0.16
|
0.12
|
0.19
|
-
|
-
|
0.07
|
0.22
|
-
|
0.24
|
0.18
|
0.22
|
-
|
0.2
|
0.13
|
0.08
|
-
|
0.02
|
0.15
|
0.17
|
-
|
0.18
|
0.18
|
0.21
|
0.16
|
0.27
|
0.2
|
0.2
|
0.17
|
0.32
|
0.2
|
0.28
|
0.15
|
0.7
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.2
|
0.25
|
0.25
|
0.28
|
0.28
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|