|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
|
売上高
|
114,339
|
116,063
|
115,592
|
122,086
|
128,730
|
129,943
|
130,735
|
128,214
|
133,982
|
137,030
|
138,515
|
147,294
|
148,988
|
148,453
|
152,722
|
152,629
|
154,664
|
157,310
|
161,136
|
163,736
|
160,126
|
164,859
|
166,860
|
166,269
|
167,646
|
169,408
|
177,283
|
180,185
|
175,861
|
180,438
|
-
|
-
|
-
|
172,363
|
184,070
|
187,475
|
192,071
|
192,800
|
183,153
|
181,043
|
179,904
|
183,805
|
185,502
|
195,495
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
営業費用
|
78,657
|
86,668
|
82,984
|
96,980
|
-
|
94,159
|
96,265
|
95,609
|
-
|
102,082
|
101,490
|
112,458
|
-
|
115,269
|
115,039
|
113,196
|
-
|
119,258
|
117,410
|
123,592
|
-
|
122,211
|
121,159
|
121,406
|
-
|
125,031
|
123,720
|
128,899
|
-
|
128,778
|
125,897
|
128,365
|
-
|
142,136
|
130,109
|
142,020
|
-
|
134,282
|
126,442
|
126,350
|
-
|
127,068
|
128,282
|
137,464
|
|
経常(税引前)利益
|
13,714
|
7,682
|
10,938
|
2,221
|
-
|
13,212
|
10,739
|
10,909
|
-
|
12,699
|
15,356
|
12,714
|
-
|
13,221
|
17,898
|
17,813
|
-
|
17,867
|
22,703
|
19,670
|
-
|
22,460
|
26,750
|
27,130
|
-
|
27,198
|
38,799
|
34,653
|
-
|
33,724
|
35,480
|
34,433
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
11.99
|
6.62
|
9.46
|
1.82
|
-
|
10.17
|
8.21
|
8.51
|
-
|
9.27
|
11.09
|
8.63
|
-
|
8.91
|
11.72
|
11.67
|
-
|
11.36
|
14.09
|
12.01
|
-
|
13.62
|
16.03
|
16.32
|
-
|
16.05
|
21.89
|
19.23
|
-
|
18.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
40,049
|
8,773
|
12,443
|
8,244
|
12,850
|
18,332
|
14,498
|
35,796
|
15,609
|
13,760
|
29,579
|
56,068
|
31,690
|
13,576
|
24,512
|
54,299
|
23,585
|
20,835
|
26,891
|
31,617
|
21,917
|
446,735
|
33,528
|
33,840
|
27,036
|
33,485
|
39,554
|
59,549
|
59,075
|
34,246
|
52,998
|
35,009
|
55,377
|
8,386
|
41,394
|
29,557
|
62,346
|
191,340
|
38,956
|
42,331
|
85,287
|
56,855
|
61,844
|
75,587
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.1
|
0.14
|
0.1
|
0.16
|
0.23
|
0.17
|
0.44
|
0.18
|
0.15
|
0.33
|
0.61
|
0.33
|
0.13
|
0.25
|
0.57
|
0.24
|
0.21
|
0.27
|
0.31
|
0.21
|
4.49
|
0.32
|
0.32
|
0.25
|
0.31
|
0.37
|
0.55
|
0.55
|
0.31
|
0.49
|
0.32
|
0.51
|
0.07
|
0.38
|
0.27
|
0.58
|
1.79
|
0.36
|
0.39
|
0.79
|
0.52
|
0.57
|
0.69
|
|
希薄化後一株あたり利益
|
0.5
|
0.1
|
0.14
|
0.1
|
0.16
|
0.23
|
0.17
|
0.43
|
0.18
|
0.15
|
0.33
|
0.61
|
0.33
|
0.13
|
0.25
|
0.57
|
0.24
|
0.21
|
0.27
|
0.31
|
0.21
|
4.49
|
0.32
|
0.32
|
0.25
|
0.31
|
0.37
|
0.55
|
0.55
|
0.31
|
0.49
|
0.32
|
0.51
|
0.07
|
0.38
|
0.27
|
0.58
|
1.79
|
0.36
|
0.39
|
0.79
|
0.52
|
0.57
|
0.69
|
|
一株あたり配当金
|
0.42
|
0.42
|
-
|
0.42
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.42
|
0.42
|
0.42
|
-
|
0.44
|
0.44
|
0.44
|
-
|
0.46
|
0.46
|
0.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|