|
(単位:千ドル)
|
3Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
28,067
|
31,895
|
23,112
|
23,493
|
23,807
|
25,102
|
29,258
|
24,330
|
25,000
|
24,831
|
24,543
|
24,701
|
26,242
|
29,987
|
28,564
|
28,427
|
28,608
|
28,511
|
25,083
|
27,648
|
29,037
|
29,464
|
28,158
|
32,116
|
34,242
|
34,694
|
-
|
34,049
|
34,288
|
-
|
35,363
|
37,004
|
37,903
|
-
|
37,280
|
38,678
|
40,096
|
39,005
|
39,321
|
41,179
|
41,966
|
43,020
|
44,698
|
50,486
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
営業費用
|
21,798
|
24,767
|
18,905
|
-
|
15,306
|
14,294
|
10,908
|
14,153
|
15,816
|
14,856
|
-
|
22,166
|
18,470
|
18,802
|
-
|
16,990
|
16,390
|
15,774
|
-
|
14,292
|
14,587
|
16,731
|
-
|
17,916
|
18,345
|
17,510
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
6,269
|
7,128
|
4,207
|
-
|
8,501
|
10,808
|
18,350
|
10,177
|
9,184
|
9,975
|
-
|
2,535
|
7,772
|
11,185
|
-
|
11,437
|
12,218
|
12,737
|
-
|
13,356
|
14,450
|
12,733
|
-
|
14,200
|
15,897
|
17,184
|
-
|
16,668
|
17,680
|
-
|
18,880
|
17,593
|
18,213
|
-
|
23,992
|
18,837
|
20,037
|
-
|
25,195
|
37,339
|
20,175
|
21,351
|
20,622
|
24,027
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
4,977
|
5,978
|
1,522
|
4,362
|
5,642
|
7,809
|
15,295
|
7,728
|
6,787
|
8,996
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
17.73
|
18.74
|
6.59
|
18.57
|
23.7
|
31.11
|
52.28
|
31.76
|
27.15
|
36.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
5,350
|
6,485
|
-3,465
|
5,801
|
10,350
|
12,739
|
41,877
|
9,638
|
6,637
|
10,235
|
-3,092
|
-1,137
|
11,619
|
7,035
|
19,893
|
7,703
|
13,576
|
8,804
|
8,328
|
9,704
|
15,106
|
9,340
|
13,036
|
10,032
|
13,540
|
10,944
|
13,190
|
10,927
|
13,198
|
13,708
|
12,700
|
10,973
|
11,884
|
33,831
|
17,927
|
12,890
|
14,011
|
18,032
|
18,749
|
30,680
|
13,302
|
14,082
|
13,524
|
16,033
|
16,723
|
-
|
-
|
14,786
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.33
|
0.27
|
-
|
0.26
|
0.32
|
-
|
0.3
|
0.26
|
0.27
|
-
|
0.4
|
0.28
|
0.3
|
-
|
0.39
|
0.64
|
0.27
|
0.29
|
0.26
|
0.31
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.33
|
0.27
|
0.32
|
0.26
|
0.32
|
0.33
|
0.3
|
0.26
|
0.27
|
0.77
|
0.4
|
0.28
|
0.3
|
0.38
|
0.39
|
0.64
|
0.27
|
0.28
|
0.26
|
0.31
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.28
|
-
|
0.28
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.35
|
0.35
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.41
|
0.41
|
0.41
|
0.43
|
0.43
|
0.43
|
0.45
|
0.45
|
0.45
|
0.47
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|