|
（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
|
|
売上高
|
50,940
|
49,268
|
63,515
|
63,692
|
72,496
|
81,431
|
74,298
|
75,285
|
77,723
|
77,876
|
87,004
|
74,998
|
82,130
|
88,413
|
89,756
|
83,479
|
88,389
|
97,251
|
102,010
|
94,897
|
92,610
|
112,526
|
105,634
|
109,143
|
110,364
|
129,221
|
128,884
|
118,760
|
125,784
|
132,792
|
134,497
|
130,751
|
135,895
|
131,634
|
127,854
|
114,807
|
127,731
|
127,456
|
127,183
|
126,235
|
122,584
|
120,198
|
135,770
|
149,002
|
143,294
|
139,755
|
158,360
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
23,652
|
24,434
|
29,291
|
29,542
|
35,767
|
-
|
43,251
|
42,765
|
43,550
|
-
|
41,551
|
42,965
|
43,205
|
-
|
45,950
|
43,048
|
44,094
|
-
|
46,564
|
45,827
|
46,138
|
-
|
53,900
|
56,657
|
58,628
|
-
|
64,466
|
61,814
|
62,861
|
-
|
63,963
|
66,837
|
71,759
|
-
|
61,661
|
62,306
|
104,178
|
-
|
80,432
|
69,918
|
68,468
|
69,124
|
85,555
|
89,457
|
81,440
|
84,551
|
90,731
|
|
営業利益
|
27,288
|
24,834
|
34,224
|
34,150
|
36,729
|
40,973
|
31,047
|
32,520
|
34,173
|
30,826
|
45,453
|
32,033
|
38,925
|
38,343
|
43,806
|
40,431
|
44,295
|
51,627
|
55,446
|
49,070
|
46,472
|
54,549
|
51,734
|
52,486
|
51,736
|
67,200
|
64,418
|
56,946
|
62,923
|
65,971
|
70,534
|
63,914
|
64,136
|
65,241
|
66,193
|
52,501
|
23,553
|
62,690
|
46,751
|
56,317
|
54,116
|
51,074
|
50,215
|
59,545
|
61,854
|
55,204
|
67,629
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
19,031
|
16,667
|
22,054
|
23,237
|
25,066
|
28,932
|
21,345
|
21,641
|
23,097
|
20,331
|
27,855
|
24,478
|
31,231
|
30,484
|
35,931
|
32,080
|
36,635
|
43,910
|
47,780
|
41,529
|
36,012
|
42,995
|
27,985
|
42,983
|
42,992
|
88,200
|
48,717
|
41,527
|
46,573
|
49,596
|
53,830
|
47,129
|
84,214
|
47,964
|
26,949
|
77,993
|
21,033
|
53,415
|
66,974
|
57,858
|
51,300
|
53,809
|
59,691
|
44,974
|
60,331
|
52,759
|
64,927
|
|
経常（税引前）利益率（％）
|
37.36
|
33.83
|
34.72
|
36.48
|
34.58
|
35.53
|
28.73
|
28.75
|
29.72
|
26.11
|
32.02
|
32.64
|
38.03
|
34.48
|
40.03
|
38.43
|
41.45
|
45.15
|
46.84
|
43.76
|
38.89
|
38.21
|
26.49
|
39.38
|
38.95
|
68.26
|
37.8
|
34.97
|
37.03
|
37.35
|
40.02
|
36.04
|
61.97
|
36.44
|
21.08
|
67.93
|
16.47
|
41.91
|
52.66
|
45.83
|
41.85
|
44.77
|
43.96
|
30.18
|
42.1
|
37.75
|
41.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
27
|
-4
|
31
|
14
|
38
|
34
|
-32
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19,013
|
16,744
|
21,979
|
23,162
|
24,493
|
27,039
|
18,399
|
20,167
|
21,885
|
18,998
|
24,143
|
23,034
|
29,680
|
30,394
|
31,803
|
30,401
|
34,485
|
43,788
|
42,758
|
39,120
|
34,785
|
42,919
|
25,563
|
41,335
|
42,071
|
88,115
|
46,168
|
40,143
|
45,003
|
49,719
|
51,182
|
45,690
|
82,345
|
47,959
|
24,861
|
76,470
|
17,813
|
53,357
|
66,937
|
57,831
|
51,304
|
53,778
|
59,677
|
44,936
|
60,297
|
52,791
|
64,911
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|