|
(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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
42,779
|
42,878
|
47,104
|
47,520
|
47,534
|
48,287
|
49,186
|
48,809
|
49,756
|
50,146
|
52,947
|
52,286
|
50,595
|
51,264
|
52,088
|
51,711
|
52,376
|
52,902
|
56,926
|
52,710
|
53,233
|
54,201
|
58,466
|
55,907
|
56,237
|
56,675
|
56,496
|
56,224
|
57,011
|
58,328
|
59,750
|
58,141
|
57,052
|
56,582
|
56,943
|
53,220
|
56,760
|
58,284
|
58,724
|
60,004
|
60,256
|
-
|
62,144
|
60,293
|
61,087
|
-
|
63,049
|
63,709
|
63,766
|
66,692
|
66,943
|
67,288
|
-
|
71,856
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
34,586
|
34,222
|
37,781
|
37,909
|
39,423
|
-
|
45,798
|
41,098
|
37,698
|
-
|
40,234
|
37,863
|
38,116
|
-
|
39,401
|
38,789
|
39,138
|
-
|
40,545
|
39,460
|
40,511
|
-
|
41,092
|
41,485
|
41,851
|
-
|
41,549
|
-
|
-
|
-
|
42,673
|
41,391
|
41,724
|
-
|
40,114
|
43,012
|
45,157
|
-
|
45,929
|
43,885
|
43,371
|
-
|
44,653
|
43,296
|
45,574
|
-
|
45,386
|
46,520
|
47,055
|
48,429
|
47,634
|
47,696
|
-
|
59,008
|
|
営業利益
|
8,193
|
8,656
|
9,323
|
9,611
|
8,111
|
9,149
|
3,388
|
7,711
|
12,058
|
12,211
|
12,713
|
14,423
|
12,479
|
12,314
|
12,687
|
12,922
|
13,238
|
14,083
|
16,381
|
13,250
|
12,722
|
13,360
|
17,374
|
14,422
|
14,386
|
14,416
|
14,947
|
15,405
|
16,692
|
15,510
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
7,147
|
6,000
|
9,320
|
9,595
|
9,404
|
9,483
|
4,984
|
7,762
|
11,508
|
9,896
|
12,711
|
20,487
|
12,480
|
10,496
|
12,681
|
12,933
|
13,232
|
11,250
|
16,374
|
13,247
|
12,723
|
11,465
|
17,374
|
14,421
|
14,385
|
11,560
|
14,947
|
15,902
|
16,702
|
12,269
|
17,077
|
16,750
|
15,328
|
12,818
|
16,829
|
10,208
|
11,603
|
9,423
|
12,795
|
16,119
|
16,885
|
-
|
17,491
|
16,997
|
15,513
|
-
|
17,663
|
17,189
|
16,711
|
18,263
|
19,490
|
19,592
|
-
|
12,848
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.42
|
0.44
|
-
|
0.44
|
0.43
|
0.38
|
-
|
0.45
|
0.43
|
0.42
|
0.45
|
0.48
|
0.48
|
-
|
0.29
|
|
希薄化後一株あたり利益
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.41
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.28
|
-
|
0.42
|
0.44
|
-
|
0.44
|
0.43
|
0.38
|
-
|
0.45
|
0.43
|
0.42
|
0.45
|
0.48
|
0.48
|
-
|
0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
-
|
-
|
0.36
|
0.36
|
0.4
|
0.4
|
0.4
|
0.4
|
0.43
|
0.43
|
0.43
|
0.43
|
0.47
|
0.47
|
0.47
|
0.51
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.52
|
0.53
|
0.53
|
0.53
|
0.53
|
0.53
|
-
|
-
|
-
|
0.53
|
-
|
-
|
-
|
0.57
|
-
|
-
|
-
|
0.59
|
-
|
-
|
-
|
-
|
-
|
-
|
0.59
|
0.59
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|