|
（単位：百万ドル）
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
14,300
|
37,946
|
38,819
|
38,556
|
38,245
|
38,469
|
39,265
|
40,955
|
40,971
|
43,131
|
44,288
|
-
|
44,005
|
45,480
|
45,280
|
-
|
46,517
|
48,586
|
49,048
|
-
|
57,255
|
60,523
|
63,694
|
65,502
|
67,178
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
24,050
|
24,963
|
24,552
|
-
|
24,190
|
25,611
|
26,624
|
27,235
|
29,001
|
30,070
|
-
|
29,813
|
31,150
|
31,777
|
-
|
31,459
|
33,442
|
33,639
|
-
|
41,431
|
44,492
|
47,565
|
48,398
|
53,268
|
|
販売管理費
|
-
|
3,303
|
3,380
|
3,413
|
-
|
3,398
|
3,407
|
3,301
|
3,279
|
2,996
|
3,093
|
-
|
3,299
|
3,256
|
3,148
|
-
|
3,538
|
3,434
|
3,788
|
-
|
3,705
|
3,684
|
3,590
|
4,213
|
3,433
|
|
営業利益
|
-
|
2,230
|
2,163
|
2,123
|
-
|
2,061
|
2,639
|
2,108
|
1,957
|
2,147
|
2,294
|
-
|
2,167
|
2,381
|
2,141
|
-
|
2,015
|
2,221
|
2,240
|
-
|
2,256
|
2,412
|
2,576
|
1,971
|
2,306
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
経常（税引前）利益
|
228
|
1,788
|
1,758
|
1,763
|
1,261
|
1,397
|
2,289
|
1,804
|
1,513
|
1,898
|
2,059
|
-
|
1,549
|
1,985
|
3,491
|
-
|
1,601
|
1,884
|
1,840
|
-
|
79
|
1,989
|
1,192
|
1,648
|
2,021
|
|
経常（税引前）利益率（％）
|
1.59
|
4.71
|
4.53
|
4.57
|
3.3
|
3.63
|
5.83
|
4.4
|
3.69
|
4.4
|
4.65
|
-
|
3.52
|
4.36
|
7.71
|
-
|
3.44
|
3.88
|
3.75
|
-
|
0.14
|
3.29
|
1.87
|
2.52
|
3.01
|
|
法人税等合計
|
-
|
416
|
348
|
409
|
-
|
208
|
529
|
406
|
342
|
422
|
424
|
-
|
351
|
413
|
713
|
-
|
295
|
374
|
391
|
-
|
291
|
360
|
367
|
239
|
389
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
-
|
1,372
|
1,410
|
1,354
|
-
|
1,189
|
1,760
|
1,398
|
1,171
|
1,476
|
1,635
|
-
|
1,198
|
1,572
|
2,778
|
-
|
1,306
|
1,510
|
1,449
|
-
|
-212
|
1,629
|
825
|
1,409
|
1,632
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
一株あたり利益
|
0.56
|
3.61
|
3.73
|
3.6
|
2.63
|
3.19
|
4.77
|
3.81
|
3.33
|
4.3
|
4.84
|
-
|
3.71
|
4.95
|
9.07
|
-
|
4.28
|
4.96
|
4.79
|
-
|
-0.97
|
5.51
|
2.65
|
4.88
|
5.76
|
|
希薄化後一株あたり利益
|
0.55
|
3.56
|
3.7
|
3.57
|
2.6
|
3.15
|
4.73
|
3.78
|
3.3
|
4.25
|
4.8
|
-
|
3.68
|
4.9
|
8.97
|
-
|
4.24
|
4.92
|
4.74
|
-
|
-0.97
|
5.45
|
2.63
|
4.85
|
5.71
|
|
配当性向（%）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
1
|
1
|
1
|
1
|
1.12
|
1.12
|
1.12
|
1.12
|
1.23
|
1.23
|
1.23
|
1.23
|
1.4
|
1.4
|
1.4
|
1.51
|
1.51
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|