|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
165,106
|
168,934
|
167,712
|
178,651
|
186,045
|
194,204
|
191,432
|
196,190
|
201,527
|
201,956
|
204,317
|
205,929
|
208,492
|
213,098
|
216,459
|
215,434
|
220,651
|
227,185
|
229,658
|
217,595
|
221,478
|
220,235
|
217,139
|
219,521
|
223,370
|
228,178
|
229,827
|
230,683
|
237,133
|
241,770
|
244,919
|
248,567
|
255,761
|
260,672
|
263,461
|
265,879
|
250,683
|
265,721
|
-
|
267,568
|
276,523
|
294,130
|
311,359
|
361,716
|
373,772
|
378,163
|
385,499
|
390,778
|
383,141
|
387,150
|
387,232
|
390,565
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91,227
|
93,873
|
-
|
94,136
|
99,681
|
101,052
|
-
|
100,932
|
102,971
|
110,068
|
110,310
|
127,811
|
132,831
|
134,681
|
137,597
|
140,105
|
138,545
|
138,889
|
143,360
|
139,420
|
|
純利益
|
4,248
|
3,832
|
9,601
|
-14,055
|
14,351
|
46,850
|
93,104
|
22,847
|
31,803
|
142,166
|
64,433
|
74,937
|
71,802
|
129,996
|
41,073
|
36,284
|
39,333
|
178,498
|
121,065
|
37,201
|
38,194
|
60,593
|
42,940
|
449,785
|
303,421
|
40,893
|
35,989
|
40,314
|
35,475
|
87,989
|
40,525
|
39,872
|
39,990
|
39,196
|
39,721
|
43,542
|
44,782
|
95,014
|
44,467
|
17,511
|
36,220
|
-
|
32,473
|
31,439
|
30,605
|
83,601
|
498,886
|
31,550
|
43,619
|
92,940
|
49,819
|
85,759
|
44,810
|
-2,338
|
40,767
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.02
|
0.1
|
-0.23
|
0.16
|
0.63
|
1.1
|
0.26
|
0.36
|
1.63
|
0.72
|
0.82
|
0.8
|
1.47
|
0.45
|
0.4
|
0.43
|
1.99
|
1.29
|
0.4
|
0.41
|
0.67
|
0.46
|
4.94
|
3.23
|
0.45
|
0.39
|
0.43
|
0.38
|
0.92
|
0.41
|
0.4
|
0.41
|
0.41
|
0.4
|
0.43
|
0.44
|
0.96
|
0.43
|
0.17
|
0.35
|
-
|
0.31
|
0.3
|
0.29
|
0.77
|
4.59
|
0.27
|
0.39
|
0.84
|
0.44
|
0.77
|
0.4
|
-0.04
|
0.36
|
|
希薄化後一株あたり利益
|
0.03
|
0.02
|
0.1
|
-0.23
|
0.16
|
0.62
|
1.07
|
0.26
|
0.35
|
1.6
|
0.72
|
0.81
|
0.8
|
1.46
|
0.45
|
0.4
|
0.43
|
1.98
|
1.27
|
0.4
|
0.41
|
0.67
|
0.46
|
4.92
|
3.21
|
0.45
|
0.39
|
0.43
|
0.38
|
0.91
|
0.41
|
0.4
|
0.4
|
0.41
|
0.4
|
0.43
|
0.44
|
0.95
|
0.43
|
0.17
|
0.35
|
-
|
0.31
|
0.3
|
0.29
|
0.76
|
4.54
|
0.27
|
0.39
|
0.84
|
0.44
|
0.77
|
0.4
|
-0.04
|
0.36
|
|
一株あたり配当金
|
0.45
|
0.45
|
0.49
|
0.49
|
0.49
|
-
|
0.56
|
0.56
|
0.56
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.66
|
0.66
|
0.66
|
-
|
0.7
|
0.7
|
0.7
|
-
|
0.75
|
0.75
|
5
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.77
|
0.77
|
0.77
|
-
|
0.8
|
0.8
|
0.8
|
-
|
0.83
|
0.83
|
0.83
|
3.32
|
0.83
|
0.83
|
0.83
|
0.94
|
0.94
|
0.94
|
1
|
1
|
1
|
1.03
|
1.03
|
1.03
|
1.05
|