|
(単位:千ドル)
|
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
|
4Q24
|
1Q25
|
|
売上高
|
47,821
|
54,283
|
64,621
|
-
|
80,011
|
84,067
|
91,736
|
-
|
102,466
|
108,165
|
121,254
|
-
|
127,592
|
137,606
|
150,203
|
-
|
167,463
|
173,768
|
184,998
|
-
|
200,526
|
211,892
|
226,387
|
-
|
228,840
|
236,077
|
243,038
|
-
|
244,797
|
243,261
|
283,536
|
-
|
264,611
|
244,409
|
261,767
|
-
|
256,246
|
260,128
|
296,108
|
-
|
298,357
|
312,942
|
316,578
|
-
|
317,558
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63,836
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
23,460
|
29,669
|
38,761
|
44,037
|
50,514
|
54,605
|
59,629
|
63,650
|
67,347
|
73,792
|
83,441
|
87,302
|
86,851
|
98,961
|
107,399
|
105,357
|
121,580
|
132,909
|
140,147
|
152,063
|
149,719
|
162,733
|
172,225
|
174,384
|
176,698
|
18,815
|
148,431
|
146,152
|
168,185
|
190,423
|
246,684
|
-
|
328,447
|
275,823
|
210,921
|
-
|
201,295
|
209,300
|
209,443
|
-
|
213,742
|
239,225
|
207,574
|
-
|
206,999
|
|
経常(税引前)利益率(%)
|
49.06
|
54.66
|
59.98
|
-
|
63.13
|
64.95
|
65.0
|
-
|
65.73
|
68.22
|
68.82
|
-
|
68.07
|
71.92
|
71.5
|
-
|
72.6
|
76.49
|
75.76
|
-
|
74.66
|
76.8
|
76.08
|
-
|
77.21
|
7.97
|
61.07
|
-
|
68.7
|
78.28
|
87.0
|
-
|
124.12
|
112.85
|
80.58
|
-
|
78.56
|
80.46
|
70.73
|
-
|
71.64
|
76.44
|
65.57
|
-
|
65.18
|
|
法人税等合計
|
8,454
|
10,114
|
13,691
|
-
|
15,676
|
17,412
|
18,808
|
-
|
19,396
|
21,534
|
23,730
|
-
|
20,253
|
26,843
|
29,006
|
-
|
10,511
|
21,154
|
24,136
|
-
|
21,999
|
26,328
|
27,595
|
-
|
27,175
|
3,435
|
23,895
|
-
|
32,537
|
30,628
|
41,331
|
-
|
54,280
|
44,054
|
32,870
|
-
|
30,468
|
37,067
|
31,484
|
-
|
32,023
|
35,616
|
31,399
|
-
|
31,566
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
40,821
|
44,479
|
47,951
|
52,258
|
59,711
|
62,686
|
66,598
|
72,118
|
78,393
|
162,638
|
111,069
|
111,755
|
116,011
|
128,528
|
127,720
|
136,405
|
144,630
|
146,958
|
149,523
|
15,380
|
124,536
|
123,602
|
135,648
|
159,795
|
205,353
|
-
|
274,167
|
231,769
|
178,051
|
-
|
170,827
|
172,233
|
177,959
|
-
|
181,719
|
203,609
|
176,175
|
-
|
175,433
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
0.3
|
0.34
|
0.39
|
0.41
|
0.45
|
0.49
|
0.53
|
0.57
|
0.66
|
0.69
|
0.73
|
0.79
|
0.83
|
1.69
|
1.14
|
1.15
|
1.19
|
1.32
|
1.31
|
1.39
|
1.48
|
1.5
|
1.53
|
0.15
|
1.11
|
1.1
|
1.21
|
1.43
|
1.85
|
-
|
2.53
|
2.17
|
1.67
|
-
|
1.6
|
1.62
|
1.68
|
-
|
1.72
|
1.93
|
1.67
|
-
|
1.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.29
|
0.33
|
0.38
|
0.41
|
0.44
|
0.48
|
0.52
|
0.57
|
0.65
|
0.68
|
0.72
|
0.77
|
0.82
|
1.65
|
1.13
|
1.14
|
1.18
|
1.31
|
1.3
|
1.39
|
1.47
|
1.49
|
1.52
|
0.15
|
1.11
|
1.1
|
1.21
|
1.42
|
1.84
|
-
|
2.52
|
2.16
|
1.66
|
-
|
1.59
|
1.61
|
1.66
|
-
|
1.7
|
1.91
|
1.65
|
-
|
1.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-
|
0.16
|
0.16
|
0.17
|
0.18
|
0.19
|
0.2
|
0.21
|
0.22
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.31
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|