|
(単位:千ドル)
|
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
|
-
|
-
|
-
|
31,268
|
32,707
|
33,153
|
33,511
|
33,838
|
34,803
|
34,675
|
36,122
|
38,035
|
39,601
|
39,568
|
40,183
|
40,881
|
42,429
|
40,929
|
42,968
|
44,618
|
46,746
|
49,272
|
50,706
|
54,397
|
55,425
|
56,008
|
59,952
|
60,688
|
64,839
|
66,467
|
66,479
|
66,791
|
71,476
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
15,268
|
17,034
|
17,976
|
18,358
|
18,833
|
18,739
|
18,092
|
18,615
|
21,099
|
15,598
|
15,320
|
15,193
|
15,346
|
16,033
|
15,188
|
16,089
|
16,759
|
18,860
|
20,644
|
21,092
|
23,705
|
23,865
|
24,294
|
28,693
|
27,290
|
29,061
|
30,325
|
29,517
|
29,096
|
32,888
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,003
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
32,632
|
15,678
|
18,502
|
19,367
|
18,316
|
16,422
|
27,693
|
17,671
|
21,405
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
104.36
|
47.93
|
55.81
|
57.79
|
54.13
|
47.19
|
79.86
|
48.92
|
56.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
45
|
61
|
33
|
-
|
58
|
66
|
64
|
-
|
68
|
61
|
69
|
67
|
61
|
64
|
67
|
55
|
63
|
71
|
97
|
88
|
144
|
-23
|
48
|
91
|
-89
|
27
|
86
|
90
|
63
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
94,283
|
14,801
|
15,240
|
-
|
15,633
|
18,441
|
19,334
|
-
|
16,364
|
27,627
|
17,607
|
-
|
17,601
|
17,936
|
18,409
|
18,993
|
19,336
|
18,520
|
19,404
|
20,307
|
20,622
|
20,180
|
21,208
|
22,286
|
28,170
|
24,552
|
23,155
|
23,655
|
24,192
|
24,074
|
24,702
|
25,612
|
26,186
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.54
|
0.26
|
0.3
|
0.31
|
0.3
|
0.27
|
0.44
|
0.27
|
0.31
|
0.26
|
0.26
|
0.27
|
0.27
|
0.28
|
0.26
|
0.27
|
0.27
|
0.27
|
0.26
|
0.28
|
0.28
|
0.35
|
0.3
|
0.27
|
0.27
|
0.27
|
0.26
|
0.27
|
0.27
|
0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.54
|
0.26
|
0.3
|
0.31
|
0.3
|
0.26
|
0.44
|
0.27
|
0.31
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.26
|
0.27
|
0.27
|
0.27
|
0.26
|
0.28
|
0.28
|
0.35
|
0.3
|
0.27
|
0.27
|
0.27
|
0.26
|
0.27
|
0.27
|
0.26
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|