|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
38,804
|
37,393
|
39,626
|
42,426
|
44,141
|
37,141
|
47,271
|
45,936
|
40,318
|
44,102
|
46,685
|
49,511
|
47,660
|
51,156
|
52,481
|
53,161
|
56,852
|
54,768
|
52,683
|
51,333
|
51,100
|
54,121
|
61,999
|
59,504
|
62,678
|
66,081
|
63,124
|
63,569
|
66,075
|
69,445
|
74,800
|
71,062
|
73,327
|
77,786
|
71,420
|
63,773
|
51,281
|
69,394
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
33,429
|
26,506
|
27,972
|
28,812
|
31,555
|
-
|
28,599
|
29,174
|
27,517
|
-
|
31,964
|
30,677
|
32,431
|
-
|
37,333
|
40,122
|
37,917
|
-
|
38,194
|
34,482
|
42,601
|
-
|
52,102
|
52,762
|
56,934
|
-
|
56,423
|
57,270
|
59,127
|
-
|
60,606
|
63,976
|
64,118
|
-
|
117,763
|
70,016
|
65,330
|
65,325
|
67,410
|
74,787
|
-
|
70,280
|
70,827
|
102,784
|
69,731
|
70,290
|
74,701
|
76,150
|
70,222
|
70,253
|
89,070
|
|
営業利益
|
5,375
|
10,887
|
11,654
|
13,614
|
12,586
|
-
|
18,672
|
16,762
|
12,801
|
-
|
14,721
|
18,834
|
15,229
|
-
|
15,148
|
13,039
|
18,935
|
-
|
14,489
|
16,851
|
8,499
|
-
|
9,897
|
6,742
|
5,744
|
-
|
6,701
|
6,299
|
6,948
|
-
|
14,194
|
7,086
|
21,265
|
-
|
-46,343
|
-5,758
|
-14,025
|
8,681
|
13,159
|
-1,341
|
-
|
40,042
|
25,648
|
-13,953
|
12,108
|
19,658
|
6,691
|
14,008
|
17,789
|
17,492
|
15,324
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,240
|
-
|
876
|
-4,972
|
10,243
|
-
|
-60,991
|
65,043
|
-38,215
|
2,010
|
1,425
|
31,616
|
-
|
43,912
|
-15,616
|
-89,562
|
22,125
|
2,917
|
-16,308
|
-6,826
|
1,737
|
12,269
|
-11,541
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.96
|
-
|
1.17
|
-7.0
|
13.97
|
-
|
-85.4
|
101.99
|
-74.52
|
2.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
233
|
-488
|
195
|
1,039
|
-97
|
-
|
-140
|
7
|
186
|
-
|
168
|
-83
|
-17
|
-
|
1,417
|
-56
|
698
|
-
|
-77
|
111
|
89
|
-
|
125
|
427
|
465
|
-
|
392
|
-5
|
464
|
-
|
-46
|
265
|
1,403
|
-
|
-952
|
137
|
74
|
150
|
194
|
59
|
-
|
-185
|
209
|
-17
|
123
|
165
|
-40
|
31
|
155
|
15
|
116
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,041
|
4,647
|
2,823
|
11,176
|
6,655
|
-
|
11,179
|
9,614
|
9,142
|
-
|
19,115
|
11,868
|
111,072
|
-
|
38,537
|
85,458
|
18,104
|
-
|
73,875
|
26,155
|
326
|
34,236
|
19,971
|
6,108
|
13,285
|
24,944
|
-4,160
|
-2,270
|
-2,597
|
-6,671
|
2,936
|
-5,237
|
8,840
|
14,665
|
-60,039
|
64,906
|
-38,289
|
1,860
|
1,231
|
31,557
|
-
|
44,097
|
-15,825
|
-89,545
|
22,002
|
2,752
|
-16,268
|
-6,857
|
1,582
|
12,254
|
-11,657
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.75
|
0.1
|
0.09
|
0.15
|
0.16
|
0.42
|
0.18
|
0.16
|
0.17
|
0.22
|
0.38
|
0.19
|
0.47
|
0.13
|
0.24
|
0.38
|
-
|
0.13
|
-
|
-
|
-
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.59
|
0.14
|
0.09
|
-0.02
|
0.03
|
0.01
|
0.07
|
0.01
|
|
希薄化後一株あたり利益
|
0.74
|
0.1
|
0.09
|
0.15
|
0.16
|
0.42
|
0.18
|
0.16
|
0.17
|
0.22
|
0.38
|
0.19
|
0.47
|
0.15
|
0.24
|
0.38
|
-
|
0.13
|
-
|
-
|
-
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.61
|
0.14
|
0.09
|
-0.02
|
0.03
|
0.01
|
0.07
|
0.01
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.18
|
-
|
-
|
0.18
|
0.21
|
-
|
-
|
0.23
|
0.63
|
-
|
-
|
0.54
|
0.24
|
-
|
-
|
0.5
|
0.25
|
-
|
-
|
0.41
|
0.26
|
-
|
-
|
0.27
|
0.27
|
-
|
-
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0
|
0
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.2
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|