|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
72,416
|
79,804
|
88,125
|
92,064
|
97,337
|
101,458
|
99,410
|
103,922
|
104,293
|
111,111
|
117,497
|
124,478
|
115,697
|
120,602
|
125,785
|
129,194
|
129,024
|
141,765
|
146,082
|
146,227
|
141,553
|
147,413
|
145,446
|
160,133
|
168,348
|
168,645
|
179,308
|
180,598
|
181,534
|
177,561
|
182,822
|
187,072
|
186,562
|
190,842
|
201,202
|
200,492
|
215,525
|
220,235
|
221,328
|
219,423
|
228,314
|
229,332
|
235,646
|
225,983
|
232,326
|
265,501
|
271,184
|
275,958
|
292,802
|
284,282
|
283,594
|
278,581
|
280,731
|
289,938
|
270,844
|
289,892
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
52,790
|
60,619
|
62,566
|
67,422
|
71,889
|
-
|
73,769
|
82,380
|
85,434
|
-
|
95,767
|
95,383
|
94,834
|
-
|
97,270
|
100,629
|
99,239
|
-
|
102,830
|
104,712
|
99,858
|
-
|
101,765
|
111,873
|
115,847
|
-
|
127,997
|
128,357
|
129,120
|
-
|
128,387
|
143,376
|
137,519
|
-
|
149,993
|
149,335
|
156,353
|
-
|
158,338
|
182,025
|
156,644
|
-
|
164,562
|
163,593
|
163,704
|
185,574
|
197,213
|
186,940
|
203,361
|
200,045
|
202,035
|
197,200
|
199,505
|
205,545
|
196,992
|
196,736
|
|
純利益
|
2,016
|
3,673
|
4,867
|
3,482
|
14,290
|
44,860
|
78,671
|
2,297
|
2,589
|
193,631
|
2,410
|
10,103
|
9,027
|
23,047
|
101,932
|
31,143
|
19,303
|
31,430
|
44,002
|
58,590
|
106,704
|
29,308
|
178,113
|
33,892
|
56,375
|
35,418
|
37,281
|
35,306
|
75,488
|
32,540
|
40,971
|
31,755
|
38,310
|
166,890
|
41,794
|
47,215
|
48,298
|
77,922
|
45,418
|
24,352
|
54,071
|
83,452
|
507,411
|
42,880
|
53,493
|
59,383
|
53,975
|
86,660
|
65,230
|
61,275
|
58,737
|
55,700
|
54,547
|
57,673
|
43,681
|
79,568
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.04
|
-0.01
|
-
|
-0.01
|
0.17
|
0.68
|
1.06
|
-0.02
|
-0.04
|
2.49
|
-0.02
|
0.08
|
0.07
|
0.23
|
1.17
|
0.33
|
0.18
|
0.32
|
0.45
|
0.61
|
1.1
|
0.27
|
1.85
|
0.32
|
0.54
|
0.29
|
0.27
|
0.3
|
0.67
|
0.28
|
0.36
|
0.27
|
0.34
|
1.59
|
0.36
|
0.41
|
0.41
|
0.68
|
0.37
|
0.17
|
0.42
|
0.67
|
4.27
|
0.3
|
0.4
|
0.45
|
0.4
|
0.68
|
0.48
|
0.47
|
0.45
|
0.42
|
0.41
|
0.44
|
0.33
|
0.58
|
|
希薄化後一株あたり利益
|
-0.04
|
-0.01
|
-
|
-0.01
|
0.17
|
0.68
|
1.06
|
-0.02
|
-0.04
|
2.45
|
-0.02
|
0.08
|
0.07
|
0.23
|
1.14
|
0.32
|
0.18
|
0.32
|
0.45
|
0.61
|
1.09
|
0.27
|
1.84
|
0.31
|
0.54
|
0.29
|
0.26
|
0.3
|
0.67
|
0.28
|
0.36
|
0.27
|
0.33
|
1.58
|
0.36
|
0.41
|
0.41
|
0.67
|
0.37
|
0.17
|
0.42
|
0.67
|
4.26
|
0.3
|
0.4
|
0.45
|
0.4
|
0.68
|
0.48
|
0.47
|
0.45
|
0.42
|
0.41
|
0.44
|
0.33
|
0.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.35
|
0.38
|
0.38
|
0.38
|
0.38
|
0.42
|
0.42
|
-
|
0.42
|
0.46
|
0.46
|
-
|
0.46
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.5
|
-
|
0.5
|
0.5
|
0.52
|
0.52
|
0.52
|
0.54
|
-
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|
0.54
|