|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
73,818
|
72,103
|
68,373
|
71,562
|
71,433
|
68,741
|
67,884
|
64,192
|
62,015
|
59,666
|
57,955
|
62,151
|
69,531
|
73,939
|
74,087
|
73,963
|
75,690
|
76,179
|
77,486
|
78,617
|
80,367
|
83,211
|
84,381
|
86,069
|
85,944
|
87,759
|
87,628
|
94,032
|
96,464
|
96,898
|
103,066
|
117,715
|
122,905
|
125,310
|
126,116
|
132,385
|
142,395
|
145,281
|
142,865
|
155,404
|
157,487
|
171,308
|
161,552
|
159,956
|
166,741
|
192,825
|
190,516
|
199,637
|
214,402
|
225,085
|
231,888
|
247,365
|
264,906
|
273,496
|
279,402
|
273,834
|
289,578
|
297,036
|
289,925
|
308,115
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
48,236
|
52,015
|
42,476
|
46,220
|
88,298
|
-
|
49,045
|
46,190
|
50,178
|
48,008
|
43,434
|
48,481
|
50,368
|
53,034
|
50,070
|
52,673
|
54,238
|
55,698
|
55,497
|
59,945
|
59,112
|
62,203
|
62,356
|
64,461
|
65,180
|
66,717
|
63,344
|
65,309
|
68,552
|
68,366
|
73,627
|
81,795
|
82,829
|
81,876
|
82,830
|
86,170
|
110,675
|
95,252
|
91,928
|
98,141
|
105,690
|
111,187
|
96,585
|
100,082
|
104,108
|
134,047
|
130,308
|
129,521
|
130,060
|
128,979
|
134,982
|
130,604
|
129,576
|
132,196
|
151,843
|
140,952
|
144,708
|
140,965
|
151,318
|
155,119
|
|
経常(税引前)利益
|
16,005
|
11,330
|
12,123
|
12,712
|
-24,401
|
16,756
|
20,954
|
22,824
|
24,204
|
26,611
|
27,913
|
28,629
|
33,943
|
35,176
|
35,643
|
37,027
|
39,094
|
36,900
|
36,535
|
36,823
|
38,919
|
37,849
|
38,034
|
40,943
|
41,113
|
40,703
|
41,009
|
45,592
|
48,118
|
46,283
|
46,956
|
53,869
|
60,138
|
61,246
|
60,799
|
64,960
|
63,822
|
69,613
|
52,969
|
77,750
|
96,511
|
100,810
|
100,300
|
96,562
|
92,595
|
59,981
|
81,779
|
93,730
|
97,332
|
97,439
|
73,635
|
67,682
|
64,179
|
62,112
|
36,377
|
54,212
|
62,222
|
73,493
|
63,489
|
65,174
|
|
経常(税引前)利益率(%)
|
21.68
|
15.71
|
17.73
|
17.76
|
-34.16
|
24.38
|
30.87
|
35.56
|
39.03
|
44.6
|
48.16
|
46.06
|
48.82
|
47.57
|
48.11
|
50.06
|
51.65
|
48.44
|
47.15
|
46.84
|
48.43
|
45.49
|
45.07
|
47.57
|
47.84
|
46.38
|
46.8
|
48.49
|
49.88
|
47.76
|
45.56
|
45.76
|
48.93
|
48.88
|
48.21
|
49.07
|
44.82
|
47.92
|
37.08
|
50.03
|
61.28
|
58.85
|
62.09
|
60.37
|
55.53
|
31.11
|
42.93
|
46.95
|
45.4
|
43.29
|
31.75
|
27.36
|
24.23
|
22.71
|
13.02
|
19.8
|
21.49
|
24.74
|
21.9
|
21.15
|
|
法人税等合計
|
2,783
|
1,885
|
1,838
|
826
|
-5,353
|
-
|
4,621
|
3,843
|
4,760
|
5,853
|
7,145
|
5,927
|
8,315
|
8,630
|
8,913
|
8,350
|
9,800
|
8,846
|
8,865
|
7,488
|
9,305
|
8,341
|
9,352
|
10,492
|
10,156
|
9,662
|
9,754
|
11,905
|
11,639
|
31,327
|
8,397
|
9,485
|
10,802
|
11,647
|
11,667
|
12,568
|
12,212
|
12,203
|
9,630
|
14,306
|
18,754
|
18,950
|
19,498
|
18,935
|
16,976
|
9,272
|
13,984
|
17,338
|
17,994
|
17,762
|
12,424
|
12,727
|
11,734
|
7,796
|
3,750
|
9,504
|
11,167
|
11,739
|
8,921
|
12,393
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,222
|
9,445
|
10,285
|
11,886
|
-19,048
|
14,348
|
16,333
|
18,981
|
19,444
|
20,758
|
20,768
|
22,702
|
25,628
|
26,546
|
26,730
|
28,677
|
29,294
|
28,054
|
27,670
|
29,335
|
29,614
|
29,508
|
28,682
|
30,451
|
30,957
|
31,041
|
31,255
|
33,687
|
36,479
|
14,956
|
38,559
|
44,384
|
49,336
|
49,599
|
49,132
|
52,392
|
51,610
|
57,410
|
43,339
|
63,444
|
77,757
|
81,860
|
80,802
|
77,627
|
75,619
|
50,709
|
67,795
|
76,392
|
79,338
|
79,677
|
61,211
|
54,955
|
52,445
|
54,316
|
32,627
|
44,708
|
51,055
|
61,754
|
54,568
|
52,781
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
0.13
|
0.14
|
0.17
|
-0.27
|
0.2
|
0.23
|
0.26
|
0.27
|
0.29
|
0.29
|
0.31
|
0.35
|
0.36
|
0.36
|
0.38
|
0.4
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.38
|
0.4
|
0.4
|
0.41
|
0.41
|
0.43
|
0.47
|
0.19
|
0.48
|
0.53
|
0.58
|
0.59
|
0.58
|
0.61
|
0.57
|
0.62
|
0.46
|
0.67
|
0.81
|
0.86
|
0.85
|
0.81
|
0.79
|
0.46
|
0.61
|
0.69
|
0.72
|
0.72
|
0.55
|
0.5
|
0.47
|
0.49
|
0.29
|
0.39
|
0.45
|
0.54
|
0.48
|
0.45
|
|
希薄化後一株あたり利益
|
0.19
|
0.13
|
0.14
|
0.17
|
-0.27
|
0.2
|
0.23
|
0.26
|
0.27
|
0.29
|
0.29
|
0.31
|
0.35
|
0.36
|
0.36
|
0.38
|
0.4
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.38
|
0.4
|
0.4
|
0.41
|
0.41
|
0.43
|
0.47
|
0.19
|
0.48
|
0.52
|
0.58
|
0.59
|
0.58
|
0.61
|
0.57
|
0.62
|
0.46
|
0.66
|
0.81
|
0.86
|
0.85
|
0.81
|
0.79
|
0.46
|
0.61
|
0.69
|
0.72
|
0.72
|
0.55
|
0.5
|
0.47
|
0.49
|
0.29
|
0.39
|
0.45
|
0.54
|
0.48
|
0.45
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.14
|
0.15
|
0.15
|
-
|
0.16
|
0.17
|
0.17
|
-
|
0.18
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.51
|
-
|
0.23
|
0.26
|
0.26
|
-
|
0.26
|
0.27
|
0.29
|
-
|
0.29
|
0.29
|
0.3
|
-
|
0.31
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.33
|
0.33
|