|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
59,404
|
60,445
|
63,953
|
67,199
|
69,324
|
74,134
|
77,370
|
78,457
|
82,302
|
82,832
|
82,964
|
87,267
|
92,337
|
97,092
|
100,267
|
103,688
|
109,871
|
115,970
|
114,992
|
118,871
|
126,526
|
132,096
|
132,546
|
133,037
|
138,559
|
143,865
|
143,482
|
142,877
|
147,815
|
153,370
|
153,882
|
152,845
|
159,017
|
166,547
|
165,506
|
164,081
|
163,798
|
172,511
|
178,787
|
188,841
|
199,247
|
212,564
|
221,912
|
238,565
|
248,664
|
261,408
|
260,987
|
256,528
|
260,805
|
267,876
|
265,125
|
261,406
|
266,209
|
270,890
|
267,726
|
273,036
|
282,303
|
285,080
|
282,691
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
4.5
|
6.1
|
5.2
|
5.6
|
|
売上原価
|
25,085
|
24,940
|
25,106
|
27,285
|
27,645
|
29,195
|
27,794
|
30,821
|
29,955
|
30,104
|
30,276
|
32,290
|
32,080
|
33,622
|
34,709
|
37,431
|
38,210
|
39,297
|
38,234
|
40,219
|
41,607
|
41,805
|
42,216
|
44,874
|
44,821
|
47,152
|
44,661
|
48,754
|
49,528
|
48,755
|
49,829
|
51,425
|
50,120
|
53,465
|
54,729
|
55,740
|
55,345
|
57,101
|
55,448
|
61,228
|
63,751
|
64,065
|
63,060
|
70,567
|
73,472
|
76,728
|
72,493
|
71,127
|
74,821
|
77,546
|
71,286
|
77,037
|
83,097
|
81,868
|
75,748
|
82,934
|
89,028
|
90,848
|
88,595
|
|
営業費用
|
47,871
|
46,458
|
52,957
|
59,492
|
61,397
|
65,829
|
67,262
|
68,266
|
66,711
|
65,925
|
64,180
|
66,974
|
69,626
|
73,966
|
82,454
|
83,009
|
84,163
|
86,265
|
83,196
|
90,145
|
93,509
|
92,585
|
90,848
|
92,646
|
91,025
|
91,586
|
87,971
|
92,464
|
92,915
|
93,774
|
98,775
|
99,014
|
100,583
|
106,855
|
105,394
|
106,943
|
104,781
|
105,378
|
104,528
|
125,954
|
129,450
|
132,031
|
144,527
|
167,649
|
166,243
|
169,692
|
154,909
|
136,130
|
139,504
|
141,591
|
135,834
|
143,379
|
148,754
|
147,343
|
143,640
|
158,158
|
170,413
|
174,042
|
171,598
|
|
営業利益
|
11,533
|
13,987
|
10,838
|
7,707
|
7,927
|
8,305
|
9,240
|
10,191
|
15,591
|
16,907
|
18,226
|
20,293
|
22,711
|
23,126
|
17,813
|
20,679
|
25,708
|
29,705
|
31,796
|
28,726
|
33,017
|
39,511
|
41,698
|
40,391
|
47,534
|
52,279
|
55,511
|
50,413
|
54,900
|
59,596
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,588
|
7,928
|
-7,545
|
-3,258
|
3,355
|
2,051
|
1,481
|
-392
|
2,568
|
16,601
|
23,253
|
4,576
|
7,993
|
8,591
|
5,542
|
8,522
|
13,873
|
18,620
|
37,741
|
15,855
|
20,424
|
25,091
|
27,047
|
25,206
|
32,838
|
37,709
|
39,858
|
34,799
|
38,751
|
43,302
|
48,636
|
35,786
|
49,878
|
42,597
|
42,510
|
38,317
|
38,932
|
47,404
|
42,958
|
43,315
|
50,366
|
90,569
|
46,563
|
38,266
|
58,594
|
113,440
|
82,172
|
97,942
|
98,283
|
103,073
|
113,137
|
94,858
|
94,186
|
100,950
|
101,891
|
88,745
|
82,432
|
82,416
|
77,724
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.1
|
32.5
|
29.2
|
28.9
|
27.5
|
|
一株あたり利益
|
0.01
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.01
|
0.11
|
0.16
|
0.02
|
0.04
|
0.05
|
0.03
|
0.04
|
0.07
|
0.1
|
0.21
|
0.08
|
0.11
|
0.13
|
0.13
|
0.14
|
0.18
|
0.21
|
0.22
|
0.19
|
0.21
|
0.23
|
0.26
|
0.19
|
0.26
|
0.22
|
0.22
|
0.2
|
0.2
|
0.24
|
0.21
|
0.21
|
0.24
|
0.43
|
0.21
|
0.17
|
0.26
|
0.5
|
0.36
|
0.43
|
0.43
|
0.46
|
0.5
|
0.42
|
0.42
|
0.45
|
0.45
|
0.39
|
0.36
|
0.36
|
0.34
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0.01
|
0.11
|
0.16
|
0.02
|
0.04
|
0.05
|
0.03
|
0.04
|
0.07
|
0.1
|
0.2
|
0.08
|
0.11
|
0.13
|
0.13
|
0.14
|
0.18
|
0.21
|
0.22
|
0.19
|
0.21
|
0.23
|
0.26
|
0.19
|
0.26
|
0.22
|
0.22
|
0.2
|
0.2
|
0.24
|
0.22
|
0.21
|
0.24
|
0.43
|
0.21
|
0.17
|
0.26
|
0.5
|
0.36
|
0.43
|
0.43
|
0.45
|
0.5
|
0.42
|
0.41
|
0.44
|
0.44
|
0.39
|
0.36
|
0.36
|
0.35
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
118.2
|
-
|
-
|
-
|
151.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.43
|
0.43
|
0.43
|
0.43
|
0.49
|
0.49
|
0.49
|
0.49
|
0.51
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.52
|
0.53
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|