|
(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
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
77,561
|
80,984
|
73,622
|
74,438
|
75,995
|
77,608
|
77,871
|
78,939
|
82,836
|
83,362
|
83,350
|
83,557
|
87,841
|
89,352
|
89,857
|
91,787
|
98,738
|
104,669
|
99,436
|
101,258
|
108,335
|
111,988
|
118,768
|
118,033
|
125,610
|
130,831
|
129,112
|
147,782
|
151,397
|
147,700
|
154,968
|
202,867
|
176,409
|
166,487
|
164,542
|
175,698
|
184,862
|
170,346
|
151,012
|
106,360
|
63,877
|
93,412
|
111,765
|
125,362
|
139,647
|
157,472
|
160,446
|
161,410
|
171,396
|
172,907
|
189,384
|
167,232
|
173,095
|
180,507
|
175,033
|
178,068
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86,578
|
78,352
|
79,131
|
126,179
|
104,627
|
86,847
|
95,169
|
84,377
|
82,810
|
83,596
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73,868
|
83,362
|
91,705
|
46,153
|
87,307
|
98,334
|
79,385
|
92,711
|
101,607
|
111,251
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
16,684
|
34,153
|
20,881
|
-1,765
|
34,756
|
-
|
21,890
|
36,161
|
33,868
|
-
|
40,293
|
31,330
|
40,178
|
-
|
40,426
|
41,637
|
43,455
|
-
|
27,169
|
40,994
|
50,308
|
-
|
53,824
|
53,202
|
56,066
|
-
|
52,874
|
55,490
|
62,509
|
-
|
30,558
|
92,223
|
92,348
|
-
|
64,744
|
65,294
|
33,403
|
-
|
36,567
|
-59,328
|
-66,443
|
-
|
5,017
|
19,590
|
32,512
|
42,616
|
41,353
|
51,187
|
57,998
|
13,947
|
56,632
|
63,056
|
45,659
|
46,526
|
65,939
|
76,324
|
|
経常(税引前)利益率(%)
|
21.51
|
42.17
|
28.36
|
-2.37
|
45.73
|
-
|
28.11
|
45.81
|
40.89
|
-
|
48.34
|
37.5
|
45.74
|
-
|
44.99
|
45.36
|
44.01
|
-
|
27.32
|
40.48
|
46.44
|
-
|
45.32
|
45.07
|
44.63
|
-
|
40.95
|
37.55
|
41.29
|
-
|
19.72
|
45.46
|
52.35
|
-
|
39.35
|
37.16
|
18.07
|
-
|
24.21
|
-55.78
|
-104.02
|
-
|
4.49
|
15.63
|
23.28
|
27.06
|
25.77
|
31.71
|
33.84
|
8.07
|
29.9
|
37.71
|
26.38
|
25.78
|
37.67
|
42.86
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
925
|
1,360
|
1,047
|
-
|
8,426
|
-7,506
|
498
|
-
|
-144
|
423
|
358
|
-
|
954
|
475
|
587
|
-
|
1,020
|
642
|
515
|
-
|
-605
|
-1,300
|
-600
|
-
|
-751
|
-1,312
|
18,417
|
-
|
407
|
398
|
395
|
318
|
444
|
388
|
341
|
347
|
372
|
347
|
557
|
-124
|
136
|
681
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,588
|
35,043
|
41,733
|
2
|
35,563
|
37,968
|
21,390
|
36,818
|
34,175
|
29,281
|
41,206
|
32,476
|
43,502
|
63,042
|
43,533
|
40,760
|
42,705
|
52,635
|
42,821
|
48,766
|
50,195
|
52,750
|
54,180
|
55,135
|
57,526
|
58,141
|
53,916
|
80,535
|
62,954
|
65,563
|
29,538
|
91,581
|
91,833
|
54,031
|
65,349
|
66,594
|
34,003
|
36,297
|
37,118
|
-62,965
|
-85,904
|
-19,977
|
3,380
|
18,552
|
32,117
|
42,192
|
40,909
|
50,799
|
57,657
|
13,600
|
56,260
|
62,709
|
45,102
|
46,650
|
65,803
|
75,643
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
0.59
|
0.73
|
-0.16
|
0.55
|
0.68
|
0.33
|
0.66
|
0.6
|
0.4
|
0.75
|
0.56
|
0.79
|
1.12
|
0.72
|
0.65
|
0.68
|
0.82
|
0.65
|
0.75
|
0.76
|
0.78
|
0.77
|
0.77
|
0.81
|
0.82
|
0.75
|
1.02
|
0.77
|
0.74
|
0.32
|
1.15
|
1.15
|
0.65
|
0.79
|
0.8
|
0.36
|
0.39
|
0.4
|
-0.9
|
-1.23
|
-0.35
|
-0.04
|
0.17
|
0.35
|
0.48
|
0.47
|
0.6
|
0.69
|
0.1
|
0.67
|
0.75
|
0.52
|
0.54
|
0.79
|
0.91
|
|
希薄化後一株あたり利益
|
0.18
|
0.58
|
0.73
|
-0.16
|
0.55
|
0.68
|
0.33
|
0.65
|
0.6
|
0.4
|
0.75
|
0.56
|
0.79
|
1.12
|
0.71
|
0.65
|
0.68
|
0.81
|
0.64
|
0.75
|
0.76
|
0.78
|
0.77
|
0.77
|
0.81
|
0.82
|
0.75
|
1.02
|
0.77
|
0.74
|
0.32
|
1.15
|
1.15
|
0.65
|
0.79
|
0.79
|
0.36
|
0.39
|
0.4
|
-0.9
|
-1.23
|
-0.35
|
-0.04
|
0.17
|
0.35
|
0.48
|
0.46
|
0.6
|
0.69
|
0.1
|
0.66
|
0.75
|
0.51
|
0.53
|
0.78
|
0.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.13
|
1.13
|
1.13
|
-
|
1.13
|
0.38
|
-
|
-
|
-
|
-
|
0.75
|
0.78
|
0.82
|
0.82
|
0.82
|
0.82
|
0.82
|
0.83
|
0.85
|
0.85
|
0.86
|
0.89
|