|
(単位:千ドル)
|
1Q12
|
2Q12
|
3Q12
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
59,628
|
60,688
|
61,023
|
62,410
|
64,943
|
66,231
|
67,011
|
67,182
|
66,190
|
67,629
|
66,983
|
68,630
|
70,885
|
72,916
|
70,759
|
50,956
|
52,270
|
55,772
|
48,523
|
49,611
|
50,609
|
51,174
|
54,344
|
52,735
|
53,921
|
43,254
|
44,185
|
45,946
|
45,638
|
45,608
|
46,934
|
47,436
|
45,777
|
44,406
|
43,910
|
44,138
|
45,540
|
46,648
|
46,656
|
50,413
|
60,314
|
63,116
|
65,438
|
67,897
|
64,776
|
64,568
|
64,506
|
65,043
|
65,025
|
67,093
|
68,549
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,554
|
1,345
|
1,442
|
-
|
1,767
|
2,085
|
2,203
|
2,253
|
2,721
|
2,563
|
2,568
|
2,247
|
2,197
|
2,330
|
2,222
|
2,242
|
2,433
|
2,393
|
|
営業費用
|
42,283
|
43,683
|
42,264
|
43,969
|
43,884
|
45,384
|
-
|
51,999
|
46,977
|
51,149
|
-
|
51,863
|
52,343
|
50,791
|
-
|
36,775
|
41,484
|
39,344
|
-
|
93,555
|
38,626
|
40,440
|
-
|
57,435
|
49,109
|
41,436
|
-
|
43,603
|
43,445
|
44,148
|
43,039
|
43,840
|
-
|
42,402
|
41,386
|
42,136
|
-
|
45,007
|
43,923
|
49,269
|
64,225
|
59,308
|
58,407
|
65,459
|
55,879
|
58,408
|
59,854
|
57,851
|
58,675
|
62,347
|
75,345
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
20,847
|
-
|
16,149
|
19,213
|
17,994
|
-
|
16,767
|
18,542
|
22,125
|
-
|
14,181
|
10,786
|
16,428
|
-
|
-43,944
|
11,983
|
10,734
|
-
|
-4,700
|
4,812
|
1,818
|
-
|
2,343
|
2,193
|
1,460
|
3,895
|
3,596
|
-
|
2,004
|
2,524
|
2,002
|
-
|
1,641
|
2,733
|
1,144
|
-3,911
|
3,835
|
7,031
|
62,597
|
5,966
|
17,395
|
4,075
|
7,192
|
6,350
|
4,746
|
-6,796
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,573
|
1,491
|
2,521
|
1,996
|
10,010
|
6,153
|
10,015
|
3,216
|
10,297
|
4,069
|
-28,542
|
-151
|
5,870
|
9,151
|
10,753
|
4,727
|
16,677
|
43,443
|
11,003
|
-21,643
|
12,290
|
25,189
|
30,280
|
-11,264
|
13,139
|
151,928
|
-20,874
|
3,716
|
-4,558
|
-4,698
|
3,267
|
34,718
|
48,658
|
-7,007
|
-3,803
|
21,184
|
-4,378
|
-4,867
|
23,103
|
-9,492
|
-8,589
|
-2,991
|
-523
|
52,327
|
-1,863
|
9,169
|
-3,905
|
-1,296
|
-1,048
|
-3,734
|
-14,515
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.57
|
3.95
|
-0.69
|
-0.44
|
1.4
|
-
|
-0.49
|
1.49
|
-0.79
|
-0.68
|
-0.3
|
-0.14
|
2.79
|
-0.23
|
0.41
|
-0.37
|
-0.19
|
-0.4
|
-0.22
|
-0.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.54
|
3.89
|
-0.67
|
-0.44
|
1.38
|
-0.46
|
-0.49
|
1.48
|
-0.81
|
-0.68
|
-0.3
|
-0.14
|
2.76
|
-0.23
|
0.41
|
-0.37
|
-0.19
|
-0.4
|
-0.22
|
-0.87
|
|
一株あたり配当金
|
0.17
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
-
|
0.13
|
0.13
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.7
|
0.7
|
0.7
|
-
|
0.7
|
0.7
|
0.7
|
-
|
0.7
|
0.7
|
0.72
|
0.73
|
0.73
|
0.73
|
0.73
|
0.73
|
0.73
|
0.75
|
0.75
|
0.75
|
0.77
|
0.77
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|