|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
2Q25
|
|
売上高
|
43,588
|
43,138
|
43,278
|
43,962
|
-
|
46,798
|
46,472
|
46,997
|
-
|
48,275
|
49,179
|
51,250
|
-
|
52,812
|
53,819
|
55,957
|
-
|
57,592
|
57,844
|
58,553
|
-
|
61,589
|
61,917
|
63,190
|
-
|
66,154
|
67,894
|
68,746
|
-
|
72,203
|
74,885
|
75,326
|
-
|
78,798
|
82,101
|
83,938
|
-
|
88,628
|
89,715
|
92,012
|
-
|
97,931
|
99,575
|
104,597
|
112,974
|
118,553
|
125,658
|
135,025
|
139,887
|
146,530
|
154,224
|
159,090
|
162,876
|
174,449
|
177,286
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
30,295
|
30,345
|
29,676
|
29,671
|
-
|
32,165
|
31,477
|
31,576
|
-
|
32,570
|
32,927
|
34,140
|
-
|
35,628
|
35,897
|
37,051
|
-
|
39,093
|
37,843
|
38,206
|
-
|
42,294
|
40,014
|
40,402
|
-
|
44,710
|
44,012
|
44,325
|
-
|
45,824
|
48,001
|
47,748
|
-
|
49,985
|
54,822
|
53,007
|
-
|
57,110
|
58,112
|
59,498
|
-
|
62,499
|
64,026
|
65,599
|
71,890
|
74,349
|
78,396
|
82,544
|
84,595
|
86,806
|
95,030
|
94,475
|
98,393
|
107,497
|
106,836
|
|
営業利益
|
13,293
|
12,793
|
13,602
|
14,291
|
-
|
14,633
|
14,995
|
15,421
|
-
|
15,705
|
16,252
|
17,110
|
-
|
17,184
|
17,922
|
18,906
|
-
|
18,499
|
20,001
|
20,347
|
-
|
19,295
|
21,903
|
22,788
|
-
|
21,444
|
23,882
|
24,421
|
-
|
26,379
|
26,884
|
27,578
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
4,578
|
4,126
|
4,902
|
5,791
|
6,526
|
5,522
|
8,084
|
6,897
|
12,385
|
7,308
|
7,790
|
8,514
|
9,613
|
8,514
|
9,242
|
17,861
|
12,856
|
10,061
|
14,663
|
12,097
|
-
|
21,830
|
44,093
|
14,800
|
15,371
|
12,973
|
36,977
|
15,972
|
17,667
|
28,748
|
18,264
|
23,041
|
18,583
|
-22,534
|
26,949
|
22,575
|
51,282
|
23,298
|
23,487
|
24,411
|
37,195
|
27,357
|
27,578
|
30,792
|
63,604
|
46,165
|
37,817
|
44,704
|
43,465
|
48,910
|
58,658
|
55,301
|
55,194
|
59,437
|
63,313
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.17
|
0.15
|
0.18
|
0.21
|
0.24
|
0.2
|
0.28
|
0.23
|
0.41
|
0.24
|
0.25
|
0.28
|
0.31
|
0.27
|
0.29
|
0.56
|
0.4
|
0.31
|
0.45
|
0.37
|
0.36
|
0.67
|
1.36
|
0.45
|
0.46
|
0.38
|
1.09
|
0.46
|
0.51
|
0.83
|
0.52
|
0.64
|
0.51
|
0.62
|
0.73
|
0.6
|
1.29
|
0.6
|
0.6
|
0.62
|
0.94
|
0.69
|
0.69
|
0.76
|
1.54
|
1.09
|
0.87
|
1.02
|
0.97
|
1.07
|
1.23
|
1.15
|
1.13
|
1.14
|
1.21
|
|
希薄化後一株あたり利益
|
0.17
|
0.15
|
0.18
|
0.21
|
0.24
|
0.19
|
0.28
|
0.23
|
0.41
|
0.24
|
0.25
|
0.28
|
0.31
|
0.27
|
0.29
|
0.56
|
0.4
|
0.31
|
0.45
|
0.37
|
0.35
|
0.67
|
1.35
|
0.45
|
0.46
|
0.38
|
1.08
|
0.46
|
0.51
|
0.83
|
0.52
|
0.64
|
0.51
|
0.62
|
0.73
|
0.6
|
1.28
|
0.6
|
0.6
|
0.62
|
0.94
|
0.69
|
0.69
|
0.76
|
1.54
|
1.09
|
0.87
|
1.02
|
0.97
|
1.07
|
1.22
|
1.14
|
1.13
|
1.14
|
1.2
|
|
一株あたり配当金
|
-
|
-
|
0.52
|
-
|
-
|
0.52
|
-
|
-
|
-
|
0.53
|
-
|
-
|
-
|
0.54
|
-
|
-
|
-
|
0.57
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-
|
0.62
|
-
|
-
|
-
|
0.64
|
-
|
-
|
-
|
0.72
|
0.72
|
0.75
|
-
|
0.75
|
0.75
|
0.79
|
-
|
0.79
|
0.79
|
0.9
|
1.1
|
1.1
|
1.25
|
1.25
|
1.25
|
1.27
|
1.27
|
1.27
|
1.4
|
1.4
|
1.4
|
|
EBITDA
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|