|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
|
売上高
|
85,028
|
100,026
|
104,608
|
108,030
|
112,639
|
117,653
|
116,006
|
116,008
|
122,315
|
124,123
|
121,797
|
119,738
|
122,457
|
135,286
|
143,510
|
155,621
|
163,503
|
165,858
|
167,036
|
170,478
|
171,200
|
177,274
|
183,033
|
189,057
|
192,345
|
197,875
|
206,973
|
210,112
|
231,124
|
234,903
|
239,573
|
243,509
|
251,392
|
256,872
|
245,990
|
222,473
|
241,018
|
248,953
|
261,415
|
275,064
|
290,325
|
329,208
|
346,782
|
361,351
|
400,643
|
404,996
|
410,971
|
436,507
|
448,366
|
472,073
|
501,019
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
51,998
|
61,755
|
66,672
|
66,045
|
68,650
|
-
|
72,913
|
73,930
|
72,049
|
-
|
74,922
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
162,656
|
158,401
|
152,087
|
-
|
158,821
|
170,701
|
177,743
|
207,516
|
221,207
|
230,462
|
251,469
|
253,220
|
256,002
|
273,424
|
282,106
|
293,806
|
307,705
|
|
売上総利益
|
33,030
|
38,271
|
37,936
|
41,985
|
43,989
|
47,144
|
43,093
|
42,078
|
50,266
|
52,073
|
46,875
|
38,479
|
37,474
|
43,915
|
50,385
|
55,143
|
60,305
|
59,742
|
58,657
|
58,452
|
59,433
|
61,490
|
62,914
|
63,608
|
67,455
|
68,506
|
68,872
|
70,463
|
78,967
|
79,955
|
82,333
|
81,063
|
83,850
|
88,610
|
83,334
|
64,072
|
88,931
|
98,161
|
102,594
|
104,363
|
112,582
|
121,692
|
125,575
|
130,889
|
149,174
|
151,776
|
154,969
|
163,083
|
166,260
|
178,267
|
193,314
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
23,622
|
26,611
|
27,505
|
27,592
|
27,119
|
-
|
31,312
|
29,251
|
30,753
|
-
|
31,388
|
32,382
|
32,083
|
-
|
36,917
|
39,895
|
39,556
|
-
|
42,205
|
42,216
|
42,074
|
-
|
47,012
|
47,479
|
48,800
|
-
|
53,722
|
53,373
|
59,293
|
-
|
65,472
|
67,207
|
61,428
|
-
|
55,847
|
54,206
|
54,525
|
-
|
61,039
|
68,533
|
70,144
|
77,717
|
78,494
|
80,778
|
89,726
|
86,965
|
94,739
|
101,559
|
104,811
|
108,862
|
114,899
|
|
営業利益
|
9,408
|
11,660
|
10,431
|
14,393
|
16,870
|
-
|
11,781
|
12,827
|
19,513
|
-
|
15,487
|
6,097
|
5,391
|
-
|
13,468
|
15,248
|
20,749
|
-
|
16,452
|
16,236
|
17,359
|
-
|
15,902
|
16,129
|
18,655
|
-
|
15,150
|
17,090
|
19,674
|
-
|
16,861
|
13,856
|
22,422
|
-
|
27,487
|
9,866
|
34,406
|
-
|
41,555
|
35,830
|
42,438
|
43,975
|
47,081
|
50,111
|
59,448
|
64,811
|
60,230
|
61,524
|
61,449
|
69,405
|
78,415
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
11,856
|
12,529
|
11,936
|
12,680
|
16,032
|
-
|
12,759
|
12,851
|
17,470
|
-
|
15,612
|
6,818
|
7,077
|
-
|
15,780
|
17,605
|
22,727
|
-
|
19,715
|
23,383
|
21,696
|
-
|
20,348
|
21,201
|
23,896
|
-
|
18,761
|
20,030
|
21,050
|
-
|
18,962
|
15,296
|
24,814
|
-
|
28,321
|
12,567
|
34,979
|
39,462
|
40,925
|
36,878
|
30,675
|
47,266
|
46,828
|
51,434
|
59,323
|
64,556
|
58,012
|
62,544
|
59,707
|
68,531
|
80,166
|
|
経常（税引前）利益率（％）
|
13.94
|
12.53
|
11.41
|
11.74
|
14.23
|
-
|
11.0
|
11.08
|
14.28
|
-
|
12.82
|
5.69
|
5.78
|
-
|
11.0
|
11.31
|
13.9
|
-
|
11.8
|
13.72
|
12.67
|
-
|
11.12
|
11.21
|
12.42
|
-
|
9.06
|
9.53
|
9.11
|
-
|
7.91
|
6.28
|
9.87
|
-
|
11.51
|
5.65
|
14.51
|
15.85
|
15.66
|
13.41
|
10.57
|
14.36
|
13.5
|
14.23
|
14.81
|
15.94
|
14.12
|
14.33
|
13.32
|
14.52
|
16.0
|
|
法人税等合計
|
3,381
|
4,138
|
3,020
|
3,626
|
4,329
|
-
|
2,997
|
3,615
|
4,230
|
-
|
4,465
|
-944
|
1,002
|
-
|
6,213
|
5,531
|
7,565
|
-
|
5,895
|
7,008
|
5,646
|
-
|
3,560
|
823
|
2,819
|
-
|
-4,453
|
5,510
|
5,739
|
-
|
4,200
|
2,670
|
5,701
|
-
|
5,855
|
4,072
|
8,490
|
-
|
8,958
|
8,865
|
4,196
|
11,202
|
11,125
|
12,447
|
8,058
|
15,554
|
14,161
|
13,753
|
13,873
|
15,460
|
13,496
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,475
|
8,391
|
8,916
|
9,054
|
11,703
|
12,163
|
9,762
|
9,236
|
13,240
|
15,859
|
11,147
|
7,762
|
6,075
|
7,461
|
9,567
|
12,074
|
15,162
|
14,762
|
13,820
|
16,375
|
16,050
|
15,488
|
16,788
|
20,378
|
21,077
|
-9,355
|
23,158
|
14,462
|
15,249
|
3,857
|
14,695
|
12,564
|
19,044
|
21,356
|
22,411
|
8,429
|
26,418
|
32,218
|
31,931
|
28,021
|
26,507
|
36,178
|
35,846
|
39,095
|
51,331
|
49,068
|
43,876
|
48,763
|
45,825
|
53,037
|
66,561
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.28
|
0.28
|
0.28
|
0.36
|
0.38
|
0.3
|
0.28
|
0.4
|
0.48
|
0.34
|
0.24
|
0.18
|
0.23
|
0.29
|
0.36
|
0.46
|
0.44
|
0.41
|
0.49
|
0.48
|
0.46
|
0.5
|
0.6
|
0.62
|
-0.27
|
0.67
|
0.42
|
0.44
|
0.11
|
0.43
|
0.36
|
0.55
|
0.62
|
0.65
|
0.24
|
0.77
|
0.95
|
0.95
|
0.83
|
0.79
|
1.08
|
1.07
|
1.18
|
1.54
|
1.47
|
0.26
|
0.3
|
0.28
|
0.33
|
0.41
|
|
希薄化後一株あたり利益
|
0.27
|
0.27
|
0.27
|
0.27
|
0.35
|
0.36
|
0.29
|
0.27
|
0.39
|
0.47
|
0.33
|
0.23
|
0.18
|
0.22
|
0.28
|
0.35
|
0.44
|
0.43
|
0.4
|
0.47
|
0.46
|
0.45
|
0.48
|
0.58
|
0.6
|
-0.27
|
0.66
|
0.41
|
0.43
|
0.11
|
0.42
|
0.36
|
0.55
|
0.62
|
0.65
|
0.24
|
0.76
|
0.94
|
0.93
|
0.81
|
0.77
|
1.07
|
1.06
|
1.16
|
1.51
|
1.46
|
0.26
|
0.29
|
0.28
|
0.33
|
0.4
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|