|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
25,330
|
25,461
|
26,672
|
26,397
|
25,130
|
25,430
|
26,296
|
32,073
|
30,984
|
32,671
|
35,622
|
42,660
|
40,843
|
88,576
|
87,449
|
86,828
|
83,735
|
87,147
|
89,295
|
88,550
|
87,575
|
89,122
|
88,875
|
90,112
|
92,649
|
87,138
|
88,919
|
89,763
|
91,736
|
85,747
|
86,937
|
83,515
|
81,480
|
74,943
|
75,265
|
69,912
|
63,305
|
65,067
|
68,361
|
69,375
|
69,532
|
71,465
|
162,950
|
194,391
|
202,605
|
200,311
|
204,689
|
206,750
|
208,759
|
207,219
|
200,276
|
207,439
|
212,434
|
207,253
|
214,716
|
221,762
|
213,395
|
205,055
|
204,153
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
6.9
|
0.5
|
-1.1
|
-4.9
|
|
営業費用
|
19,602
|
18,312
|
18,886
|
21,389
|
19,821
|
20,552
|
19,476
|
22,960
|
30,342
|
26,834
|
28,367
|
37,454
|
36,524
|
89,892
|
66,328
|
68,345
|
67,636
|
70,236
|
68,991
|
70,858
|
73,317
|
73,230
|
71,294
|
81,994
|
71,565
|
70,909
|
69,607
|
91,795
|
83,794
|
65,020
|
95,967
|
67,126
|
88,254
|
67,913
|
59,094
|
58,129
|
55,560
|
60,127
|
-
|
57,579
|
57,494
|
66,738
|
244,246
|
188,525
|
187,549
|
182,008
|
179,314
|
175,952
|
177,890
|
174,421
|
165,101
|
167,778
|
233,515
|
162,891
|
165,404
|
168,076
|
166,809
|
197,072
|
169,282
|
|
営業利益
|
5,728
|
7,148
|
7,786
|
5,008
|
5,308
|
4,878
|
6,928
|
9,112
|
642
|
5,837
|
7,550
|
5,206
|
4,319
|
-1,316
|
21,120
|
18,483
|
16,099
|
16,911
|
20,307
|
17,692
|
14,258
|
15,892
|
17,580
|
8,118
|
21,084
|
16,229
|
19,312
|
-2,032
|
7,942
|
20,727
|
-13,757
|
22,976
|
17,318
|
1,316
|
30,186
|
12,826
|
8,368
|
8,166
|
5,651
|
38,003
|
12,088
|
5,987
|
-77,604
|
9,034
|
39,014
|
18,303
|
25,318
|
30,798
|
59,309
|
26,826
|
35,308
|
39,425
|
-22,311
|
44,964
|
49,312
|
53,777
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
24.2
|
-
|
-
|
-
|
|
法人税等合計
|
-31
|
119
|
-75
|
37
|
-31
|
-14
|
-100
|
-29
|
104
|
30
|
155
|
-53
|
76
|
14
|
-13
|
55
|
69
|
9
|
52
|
410
|
338
|
15
|
51
|
-33
|
3
|
-33
|
-36
|
-23
|
-28
|
-27
|
-149
|
-82
|
-66
|
-41
|
-93
|
-104
|
-202
|
-190
|
-200
|
-118
|
-100
|
-91
|
-2
|
-71
|
-188
|
0
|
302
|
-29
|
45
|
68
|
449
|
158
|
132
|
35
|
-186
|
10
|
199
|
106
|
152
|
|
純利益
|
386
|
800
|
4,915
|
3,643
|
-604
|
-925
|
-4,353
|
2,056
|
-6,593
|
1,256
|
454
|
4,471
|
-2,976
|
-13,980
|
8,029
|
7,862
|
7,235
|
2,961
|
11,256
|
1,975
|
-1,496
|
-1,262
|
3,900
|
437
|
10,858
|
-204
|
2,795
|
-17,997
|
-1,062
|
4,317
|
-31,709
|
5,988
|
-1,697
|
-20,117
|
15,855
|
130
|
-4,786
|
-4,627
|
-6,842
|
25,355
|
-95
|
-6,828
|
-100,155
|
-16,826
|
13,445
|
-7,721
|
-1,052
|
5,561
|
32,481
|
2,177
|
8,164
|
14,436
|
-49,303
|
17,053
|
22,230
|
24,264
|
112,599
|
-16,410
|
185,075
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.4
|
10.9
|
52.8
|
-8.0
|
90.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-0.08
|
-0.94
|
-0.08
|
0.06
|
-0.04
|
-0.01
|
0.02
|
0.15
|
0.01
|
0.04
|
0.06
|
-0.22
|
0.08
|
0.1
|
0.11
|
0.5
|
-0.07
|
0.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-0.08
|
-0.93
|
-0.08
|
0.06
|
-0.04
|
-0.01
|
0.02
|
0.15
|
0.01
|
0.04
|
0.06
|
-0.22
|
0.08
|
0.1
|
0.11
|
0.5
|
-0.07
|
0.83
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
270
|
-
|
-
|
-
|
53.0
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0
|
0.05
|
0.08
|
0.15
|
0.17
|
0.18
|
0.19
|
0.19
|
0.2
|
0.21
|
0.24
|
0.24
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
147,993
|
153,652
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68.9
|
69.3
|
-
|
-
|
-
|