|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
33,407
|
36,917
|
38,231
|
40,615
|
42,066
|
45,244
|
49,380
|
47,390
|
53,348
|
57,417
|
55,596
|
62,129
|
68,155
|
62,824
|
151,819
|
151,556
|
154,651
|
153,537
|
154,321
|
164,583
|
167,198
|
168,285
|
180,500
|
190,021
|
189,333
|
174,118
|
175,169
|
180,698
|
198,433
|
197,389
|
196,656
|
208,218
|
216,850
|
206,227
|
198,610
|
196,285
|
-
|
213,119
|
215,602
|
227,632
|
244,513
|
251,430
|
260,354
|
252,263
|
245,168
|
231,443
|
214,023
|
218,000
|
200,393
|
198,459
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
28,992
|
32,788
|
32,772
|
37,926
|
37,715
|
-
|
43,576
|
40,076
|
48,178
|
-
|
44,376
|
48,934
|
55,533
|
49,498
|
135,725
|
147,391
|
-
|
134,526
|
134,510
|
140,843
|
-
|
139,782
|
152,392
|
153,861
|
-
|
139,021
|
139,388
|
144,310
|
-157,021
|
158,523
|
158,385
|
165,851
|
172,798
|
166,891
|
163,975
|
167,589
|
-
|
179,225
|
182,864
|
190,765
|
205,319
|
212,553
|
217,893
|
227,161
|
229,322
|
228,268
|
221,620
|
220,759
|
221,057
|
224,826
|
|
営業利益
|
4,415
|
4,129
|
5,459
|
2,689
|
4,351
|
-
|
5,804
|
7,314
|
5,170
|
-
|
11,220
|
13,195
|
12,622
|
13,326
|
16,094
|
4,165
|
13,803
|
19,011
|
19,811
|
23,740
|
26,845
|
28,503
|
28,108
|
36,160
|
43,832
|
35,097
|
35,781
|
36,388
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-25,172
|
-36,177
|
-53,355
|
-47,047
|
-104,830
|
-80,084
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.27
|
-15.63
|
-24.93
|
-21.58
|
-52.31
|
-40.35
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,302
|
-425
|
-
|
510
|
2,183
|
194
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
純利益
|
-210
|
-803
|
468
|
-2,229
|
-274
|
-2,971
|
317
|
-3,428
|
-2,752
|
3,269
|
4,533
|
6,689
|
11,415
|
24,574
|
-25,243
|
-1,828
|
-2,745
|
5,976
|
4,035
|
5,217
|
28,530
|
24,153
|
6,954
|
14,510
|
48,944
|
52,563
|
19,691
|
20,270
|
19,257
|
-36,895
|
12,823
|
62,955
|
16,963
|
13,949
|
7,011
|
-1,362
|
-
|
11,411
|
7,030
|
-6,182
|
-7,615
|
3,546
|
-6,792
|
-14,817
|
-31,474
|
-35,752
|
-53,355
|
-47,557
|
-107,013
|
-80,278
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.13
|
-
|
0.05
|
0.05
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|