|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
1Q24
|
3Q24
|
1Q25
|
|
売上高
|
99,442
|
101,785
|
103,274
|
109,539
|
112,914
|
-
|
130,144
|
138,311
|
151,140
|
159,587
|
166,277
|
181,608
|
183,332
|
-
|
188,481
|
200,282
|
192,056
|
-
|
177,200
|
190,900
|
199,500
|
-
|
192,000
|
201,800
|
192,800
|
-
|
196,300
|
193,200
|
210,900
|
-
|
188,000
|
204,100
|
228,900
|
-
|
220,300
|
204,300
|
201,000
|
-
|
127,000
|
211,400
|
181,900
|
-
|
163,600
|
171,400
|
168,300
|
152,000
|
135,300
|
204,400
|
206,500
|
215,200
|
203,500
|
223,100
|
217,000
|
224,000
|
202,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
81,307
|
91,673
|
97,309
|
103,291
|
105,486
|
-
|
128,343
|
135,614
|
144,163
|
73,262
|
159,013
|
165,811
|
159,021
|
-
|
176,410
|
152,734
|
175,561
|
-
|
159,100
|
157,600
|
169,100
|
-
|
164,300
|
167,600
|
162,400
|
-
|
166,800
|
160,600
|
182,000
|
-
|
158,600
|
152,800
|
170,600
|
-
|
158,500
|
154,600
|
160,100
|
-
|
172,300
|
137,100
|
143,600
|
-
|
136,000
|
139,000
|
149,700
|
154,500
|
156,700
|
180,600
|
177,500
|
171,400
|
186,100
|
187,800
|
177,000
|
187,300
|
186,700
|
|
経常(税引前)利益
|
18,135
|
10,112
|
5,965
|
6,248
|
7,428
|
-
|
1,801
|
2,697
|
6,977
|
86,325
|
7,264
|
15,797
|
24,311
|
-
|
12,071
|
47,548
|
16,495
|
-
|
18,100
|
33,300
|
30,400
|
-
|
27,700
|
34,200
|
30,400
|
-
|
29,500
|
32,600
|
28,900
|
-
|
29,400
|
51,300
|
58,300
|
-
|
61,800
|
49,700
|
40,900
|
-
|
-45,300
|
74,300
|
38,300
|
-
|
27,600
|
32,400
|
18,600
|
-2,500
|
-21,400
|
23,800
|
29,000
|
43,800
|
17,400
|
35,300
|
40,000
|
36,700
|
15,900
|
|
経常(税引前)利益率(%)
|
18.24
|
9.93
|
5.78
|
5.7
|
6.58
|
-
|
1.38
|
1.95
|
4.62
|
54.09
|
4.37
|
8.7
|
13.26
|
-
|
6.4
|
23.74
|
8.59
|
-
|
10.21
|
17.44
|
15.24
|
-
|
14.43
|
16.95
|
15.77
|
-
|
15.03
|
16.87
|
13.7
|
-
|
15.64
|
25.13
|
25.47
|
-
|
28.05
|
24.33
|
20.35
|
-
|
-35.67
|
35.15
|
21.06
|
-
|
16.87
|
18.9
|
11.05
|
-1.64
|
-15.82
|
11.64
|
14.04
|
20.35
|
8.55
|
15.82
|
18.43
|
16.38
|
7.85
|
|
法人税等合計
|
1,636
|
58
|
-2,380
|
-2,003
|
-4,355
|
6,632
|
-4,421
|
-2,309
|
-1,173
|
-1,444
|
-226
|
1,209
|
-3,274
|
-8,359
|
1,318
|
1,951
|
1,295
|
1,311
|
4,100
|
4,100
|
5,900
|
-9,100
|
6,700
|
7,900
|
7,800
|
12,900
|
6,300
|
7,800
|
7,000
|
21,700
|
3,800
|
8,800
|
10,700
|
4,900
|
10,000
|
9,000
|
8,100
|
9,600
|
-10,400
|
14,700
|
7,200
|
16,400
|
4,500
|
6,000
|
3,600
|
-200
|
-5,800
|
4,700
|
5,400
|
8,900
|
3,400
|
7,000
|
8,300
|
6,400
|
3,100
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,499
|
10,054
|
8,345
|
8,251
|
11,783
|
19,934
|
6,222
|
5,006
|
8,150
|
87,769
|
7,490
|
14,588
|
27,585
|
14,161
|
10,753
|
45,597
|
15,200
|
29,134
|
14,000
|
29,200
|
24,500
|
26,700
|
21,000
|
26,300
|
22,600
|
35,500
|
23,200
|
24,800
|
21,900
|
31,300
|
25,600
|
42,500
|
47,600
|
25,600
|
51,800
|
40,700
|
32,800
|
31,800
|
-34,900
|
59,600
|
31,100
|
64,000
|
23,100
|
26,400
|
15,000
|
-2,300
|
-15,600
|
19,100
|
23,600
|
34,900
|
14,000
|
28,300
|
31,700
|
30,300
|
12,800
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.25
|
0.22
|
0.21
|
0.31
|
0.58
|
0.19
|
0.16
|
0.26
|
2.85
|
-
|
0.47
|
0.88
|
0.45
|
-
|
1.45
|
0.48
|
0.92
|
0.44
|
0.91
|
0.76
|
0.83
|
0.65
|
0.81
|
0.7
|
1.1
|
0.72
|
0.76
|
0.67
|
0.96
|
0.78
|
1.29
|
1.45
|
0.78
|
1.6
|
1.27
|
1.03
|
1
|
-1.14
|
1.98
|
1.06
|
2.21
|
0.81
|
0.93
|
0.53
|
-0.08
|
-0.56
|
0.7
|
0.87
|
1.31
|
0.54
|
1.12
|
1.25
|
1.22
|
0.52
|
|
希薄化後一株あたり利益
|
0.39
|
0.25
|
0.21
|
0.21
|
0.31
|
0.58
|
0.19
|
0.16
|
0.26
|
2.82
|
-
|
0.46
|
0.86
|
0.44
|
-
|
1.42
|
0.47
|
0.91
|
0.43
|
0.9
|
0.75
|
0.82
|
0.64
|
0.8
|
0.69
|
1.08
|
0.7
|
0.75
|
0.66
|
0.94
|
0.77
|
1.28
|
1.43
|
0.77
|
1.57
|
1.25
|
1.01
|
0.99
|
-1.14
|
1.97
|
1.05
|
2.19
|
0.8
|
0.92
|
0.53
|
-0.08
|
-0.56
|
0.7
|
0.86
|
1.3
|
0.54
|
1.11
|
1.25
|
1.21
|
0.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.09
|
0.09
|
0.09
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
1.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|