|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
67,284
|
69,940
|
71,243
|
76,261
|
78,098
|
74,042
|
76,427
|
77,244
|
82,541
|
83,687
|
91,304
|
89,671
|
95,534
|
94,996
|
98,520
|
99,311
|
103,942
|
107,315
|
113,234
|
118,340
|
124,347
|
139,879
|
175,994
|
175,661
|
173,332
|
175,135
|
168,966
|
171,757
|
175,004
|
185,776
|
178,845
|
187,326
|
191,493
|
188,615
|
191,262
|
202,002
|
145,327
|
306,354
|
332,925
|
338,143
|
342,260
|
326,805
|
316,322
|
315,423
|
298,977
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
55,446
|
58,807
|
60,544
|
77,820
|
66,873
|
63,985
|
64,172
|
59,015
|
62,738
|
-
|
71,806
|
71,438
|
73,065
|
-
|
75,224
|
76,283
|
80,776
|
79,767
|
88,674
|
93,164
|
94,783
|
117,514
|
135,366
|
139,997
|
131,778
|
139,754
|
156,249
|
155,748
|
162,562
|
170,057
|
165,596
|
167,071
|
169,495
|
183,339
|
169,857
|
183,820
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
11,838
|
11,133
|
10,699
|
-1,559
|
11,225
|
10,057
|
12,255
|
18,229
|
19,803
|
-
|
19,498
|
18,233
|
22,469
|
-
|
23,296
|
23,028
|
23,166
|
27,548
|
24,560
|
25,176
|
29,564
|
22,365
|
40,628
|
35,664
|
41,554
|
35,381
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
1,171
|
234
|
-307
|
-19,314
|
-2,931
|
-1,817
|
1,384
|
14,233
|
5,005
|
4,062
|
5,434
|
2,883
|
16,220
|
21,457
|
6,942
|
9,488
|
6,554
|
10,036
|
13,516
|
6,639
|
14,000
|
-5,852
|
13,957
|
10,016
|
15,657
|
176,348
|
13,701
|
16,598
|
-8,463
|
18,208
|
13,725
|
-6,827
|
22,393
|
38,739
|
22,042
|
18,666
|
6,130
|
28,616
|
-87,125
|
-82,759
|
-67,844
|
-310,836
|
-143,780
|
-93,023
|
-44,873
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0
|
-0.08
|
-0.01
|
-0.01
|
0.01
|
0.06
|
0.02
|
0.02
|
0.02
|
0.01
|
0.07
|
0.17
|
0.05
|
0.07
|
0.05
|
0.08
|
0.1
|
0.05
|
0.1
|
-0.03
|
0.07
|
0.05
|
0.07
|
0.83
|
0.07
|
0.08
|
-0.04
|
0.08
|
0.06
|
-0.03
|
0.1
|
0.17
|
0.1
|
0.08
|
0.04
|
0.08
|
-0.23
|
-0.22
|
-0.18
|
-0.82
|
-0.39
|
-0.26
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
0
|
-0.08
|
-0.01
|
-0.01
|
0.01
|
0.06
|
0.02
|
0.02
|
0.02
|
0.01
|
0.07
|
0.17
|
0.05
|
0.07
|
0.05
|
0.08
|
0.09
|
0.04
|
0.09
|
-0.03
|
0.07
|
0.05
|
0.07
|
0.82
|
0.06
|
0.08
|
-0.04
|
0.08
|
0.06
|
-0.03
|
0.1
|
0.17
|
0.1
|
0.08
|
0.04
|
0.08
|
-0.23
|
-0.22
|
-0.18
|
-0.82
|
-0.39
|
-0.26
|
-0.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.17
|
0.14
|
-
|
0.14
|
0.14
|
0.14
|
-
|
0.14
|
0.14
|
0.15
|
-
|
0.29
|
0.29
|
0.3
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|