|
（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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
9,605
|
15,147
|
9,193
|
9,235
|
9,279
|
9
|
10,247
|
10,907
|
11,586
|
11,716
|
12,575
|
12,903
|
13,757
|
14,323
|
15,743
|
17,219
|
17,849
|
19,154
|
20,223
|
21,843
|
24,161
|
25,299
|
26,560
|
28,080
|
30,387
|
33,375
|
34,569
|
35,711
|
37,306
|
40,609
|
42,348
|
44,920
|
48,075
|
52,135
|
55,809
|
57,535
|
63,810
|
77,829
|
82,546
|
87,537
|
98,342
|
104,876
|
110,065
|
126,618
|
129,900
|
136,812
|
149,453
|
152,575
|
154,332
|
-
|
169,160
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
4,576
|
18,005
|
4,288
|
4,292
|
3,731
|
-
|
4,368
|
4,852
|
5,306
|
-
|
5,408
|
8,313
|
6,060
|
-
|
6,687
|
7,277
|
8,608
|
-
|
8,989
|
10,236
|
9,976
|
-
|
12,396
|
13,382
|
13,962
|
-
|
16,922
|
17,782
|
18,369
|
-
|
19,871
|
21,497
|
21,355
|
-
|
26,155
|
28,347
|
32,900
|
37,951
|
39,190
|
40,721
|
49,688
|
52,528
|
55,636
|
66,111
|
68,590
|
73,717
|
80,997
|
77,784
|
81,683
|
-
|
91,236
|
|
営業利益
|
5,029
|
-2,858
|
4,904
|
4,943
|
5,547
|
-
|
5,879
|
6,054
|
6,279
|
-
|
7,166
|
4,590
|
7,697
|
-
|
9,055
|
9,941
|
9,241
|
-
|
11,234
|
11,607
|
14,185
|
-
|
14,164
|
14,698
|
16,425
|
-
|
17,647
|
17,929
|
18,937
|
-
|
22,477
|
23,423
|
26,720
|
-
|
29,654
|
29,188
|
30,910
|
39,878
|
43,356
|
50,286
|
50,939
|
52,340
|
57,314
|
60,507
|
61,629
|
63,075
|
70,497
|
81,967
|
74,443
|
-
|
78,696
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
216
|
125
|
-
|
-170
|
195
|
184
|
-
|
260
|
260
|
306
|
1,000
|
500
|
400
|
700
|
700
|
700
|
800
|
700
|
700
|
1,149
|
1,004
|
1,077
|
-
|
825
|
|
純利益
|
3,823
|
-1,794
|
4,741
|
5,089
|
4,025
|
4
|
5,392
|
4,529
|
4,645
|
5,622
|
5,509
|
2,715
|
4,965
|
5,723
|
6,494
|
10,464
|
14,876
|
7,927
|
7,586
|
10,828
|
14,476
|
12,906
|
14,768
|
15,067
|
12,283
|
16,672
|
16,636
|
13,068
|
15,756
|
13,338
|
18,516
|
18,722
|
20,781
|
22,744
|
21,370
|
25,424
|
21,416
|
30,278
|
22,461
|
36,830
|
36,289
|
36,130
|
39,577
|
41,774
|
41,015
|
41,657
|
45,014
|
54,913
|
44,528
|
-
|
47,148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.38
|
-0.19
|
0.43
|
0.44
|
0.35
|
-
|
0.42
|
0.34
|
0.35
|
-
|
0.37
|
0.18
|
0.33
|
-
|
0.37
|
0.59
|
0.81
|
-
|
0.37
|
0.48
|
0.61
|
-
|
0.56
|
0.56
|
0.42
|
-
|
0.53
|
0.42
|
0.49
|
0.38
|
0.49
|
0.45
|
0.49
|
0.53
|
0.47
|
0.47
|
0.39
|
0.48
|
0.34
|
0.52
|
0.48
|
0.45
|
0.47
|
0.44
|
0.42
|
0.41
|
0.43
|
0.53
|
0.42
|
-
|
0.42
|
|
希薄化後一株あたり利益
|
0.38
|
-0.19
|
0.43
|
0.44
|
0.35
|
0.4
|
0.41
|
0.34
|
0.35
|
0.38
|
0.37
|
0.18
|
0.33
|
0.36
|
0.37
|
0.58
|
0.81
|
0.41
|
0.36
|
0.48
|
0.61
|
0.5
|
0.56
|
0.56
|
0.42
|
0.55
|
0.53
|
0.41
|
0.48
|
0.37
|
0.48
|
0.45
|
0.48
|
0.52
|
0.46
|
0.47
|
0.39
|
0.48
|
0.34
|
0.52
|
0.48
|
0.45
|
0.46
|
0.44
|
0.42
|
0.41
|
0.43
|
0.52
|
0.42
|
-
|
0.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
0.75
|
0.25
|
0.76
|