| （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 | 1Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 21,065 | 21,143 | 23,704 | 26,272 | 27,125 | 28,574 | 31,577 | 32,982 | 33,890 | 31,666 | 28,594 | 27,640 | 27,718 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| 営業費用 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,798 | 7,632 | 8,642 | 8,807 | 11,301 | 7,243 | 8,707 | 9,246 | 12,118 | 12,293 | 11,998 | 16,639 |
| 純利益 | 13,594 | 1,532 | 14,406 | 16,476 | 18,847 | 19,167 | 20,367 | 19,603 | 31,534 | -4,626 | 21,559 | -734 | -5,999 | 30,866 | 3,673 | -9,472 | 30,462 | -36,977 | 32,531 | -37,431 | -3,231 | 14,700 | 69,061 | 9,051 | -7,432 | 10,312 | 21,962 | 44,307 | 15,652 | 25,586 | -78,522 | -52,214 | -118,985 | -36,604 | 55,135 | -98,479 | 194,838 | 40,725 | 40,446 | 117,929 | -43,759 | 14,033 | 14,058 | 117,209 | 29,336 | -46,674 | 43,289 | -41,722 | 54,337 | -43,051 | 24,305 | 40,118 | -8,304 | 30,997 | 51,086 | -3,076 | -13,606 | 150,388 | 185,359 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| 一株あたり利益 | 0.34 | 0.04 | 0.36 | 0.33 | 0.35 | 0.34 | 0.34 | 0.34 | 0.54 | -0.13 | 0.35 | -0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.43 | 0.35 | 0.27 | 3.14 | 0.7 | -1.07 | 0.86 | -0.81 | 0.97 | -0.82 | 0.42 | 0.65 | -0.15 | 0.38 | 0.65 | -0.06 | -0.14 | 1.09 | 1.38 |
| 希薄化後一株あたり利益 | 0.34 | 0.04 | 0.36 | 0.33 | 0.35 | 0.34 | 0.34 | 0.34 | 0.54 | -0.13 | 0.35 | -0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.43 | 0.35 | 0.27 | 3.11 | 0.69 | -1.07 | 0.86 | -0.81 | 0.96 | -0.82 | 0.42 | 0.64 | -0.15 | 0.38 | 0.65 | -0.06 | -0.14 | 1.08 | 1.36 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66.2 | - | - | - | 37.5 | ||||
| 一株あたり配当金 | 0.27 | 0.27 | 0.28 | 0.28 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.27 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 | 0.24 | 0.24 | 0.21 | 0.21 | 0.21 | 0.21 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.06 | 0.18 | 0.15 | 0.45 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.39 | 0.39 | - | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | - | - | - | 0.39 | 0.43 | 0.47 | 0.51 | 0.51 | 0.51 |