|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
4Q12
|
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
|
1Q25
|
|
売上高
|
139,209
|
148,070
|
142,591
|
145,408
|
144,059
|
143,279
|
143,388
|
143,150
|
148,716
|
149,686
|
147,676
|
148,876
|
151,426
|
148,146
|
151,091
|
154,809
|
160,457
|
160,077
|
160,431
|
168,572
|
187,215
|
192,121
|
194,643
|
194,481
|
199,632
|
208,749
|
209,190
|
212,247
|
219,469
|
223,308
|
226,292
|
224,186
|
230,534
|
238,069
|
243,893
|
251,350
|
207,796
|
216,987
|
-
|
216,295
|
225,006
|
238,244
|
-
|
238,882
|
246,970
|
253,663
|
-
|
252,393
|
253,407
|
255,409
|
-
|
244,969
|
245,777
|
250,753
|
251,535
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
102,497
|
112,759
|
109,992
|
110,853
|
101,952
|
-
|
98,374
|
-
|
102,837
|
105,599
|
-
|
105,499
|
107,412
|
109,666
|
-
|
107,214
|
111,191
|
114,482
|
-
|
117,537
|
130,693
|
134,802
|
-
|
138,362
|
141,150
|
146,924
|
-
|
149,119
|
151,542
|
156,909
|
-
|
160,709
|
159,903
|
177,378
|
-
|
187,132
|
177,785
|
182,690
|
-
|
173,857
|
176,250
|
184,231
|
-
|
178,152
|
187,482
|
195,862
|
-
|
193,772
|
221,693
|
226,735
|
-
|
190,410
|
190,088
|
202,055
|
198,908
|
|
営業利益
|
36,712
|
35,311
|
32,599
|
34,555
|
42,107
|
-
|
45,014
|
-
|
45,879
|
44,087
|
-
|
43,377
|
44,014
|
38,480
|
-
|
47,595
|
49,266
|
45,595
|
-
|
51,035
|
56,522
|
57,319
|
-
|
56,119
|
58,482
|
61,825
|
-
|
63,128
|
67,927
|
66,399
|
-
|
63,477
|
70,631
|
60,691
|
-
|
64,218
|
30,011
|
34,297
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-8,991
|
-3,896
|
-345
|
-5,016
|
4,404
|
-
|
6,702
|
7,340
|
14,978
|
12,743
|
10,504
|
15,458
|
15,917
|
8,681
|
12,798
|
22,096
|
15,894
|
14,159
|
16,606
|
16,046
|
21,780
|
35,798
|
22,466
|
21,780
|
22,153
|
28,508
|
31,986
|
32,631
|
37,033
|
35,416
|
25,635
|
32,788
|
39,860
|
23,421
|
322,629
|
29,714
|
2,030
|
3,773
|
-
|
11,601
|
16,197
|
18,141
|
-
|
26,259
|
24,374
|
22,955
|
-
|
18,373
|
-7,262
|
-13,362
|
-
|
8,909
|
10,878
|
4,618
|
44,579
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
-0.07
|
-0.03
|
0
|
-
|
-
|
0.03
|
0.04
|
0.04
|
0.1
|
0.08
|
0.06
|
0.09
|
0.09
|
0.05
|
0.08
|
0.13
|
0.09
|
0.08
|
0.1
|
0.1
|
0.12
|
0.21
|
0.13
|
0.12
|
0.13
|
0.15
|
0.17
|
0.17
|
0.19
|
0.18
|
0.15
|
0.17
|
0.2
|
0.13
|
1.58
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.1
|
-
|
0.14
|
0.14
|
0.13
|
-
|
0.1
|
-0.04
|
-0.08
|
-
|
0.05
|
0.06
|
0.03
|
0.24
|
|
希薄化後一株あたり利益
|
-0.07
|
-0.03
|
0
|
-
|
-
|
0.03
|
0.04
|
0.04
|
0.09
|
0.07
|
0.06
|
0.09
|
0.09
|
0.05
|
0.07
|
0.12
|
0.09
|
0.08
|
0.09
|
0.1
|
0.12
|
0.21
|
0.13
|
0.12
|
0.13
|
0.15
|
0.17
|
0.17
|
0.19
|
0.18
|
0.15
|
0.17
|
0.2
|
0.13
|
1.58
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.1
|
-
|
0.14
|
0.14
|
0.13
|
-
|
0.1
|
-0.04
|
-0.08
|
-
|
0.05
|
0.06
|
0.03
|
0.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|