|
(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
|
21,180
|
21,429
|
22,298
|
22,640
|
23,090
|
23,789
|
24,512
|
25,663
|
25,681
|
25,825
|
28,593
|
29,438
|
29,227
|
29,541
|
30,755
|
31,480
|
32,387
|
34,943
|
37,393
|
38,604
|
39,996
|
40,842
|
42,141
|
42,622
|
42,468
|
41,246
|
41,729
|
41,810
|
41,472
|
41,776
|
43,587
|
35,856
|
46,266
|
47,119
|
46,463
|
46,410
|
28,481
|
38,173
|
46,273
|
40,280
|
38,129
|
37,472
|
39,441
|
40,787
|
43,024
|
43,503
|
47,839
|
49,500
|
48,246
|
49,303
|
50,195
|
51,366
|
50,116
|
55,783
|
52,582
|
49,031
|
60,240
|
69,290
|
84,293
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
-4.6
|
20.2
|
24.2
|
60.3
|
|
営業費用
|
8,844
|
8,976
|
9,662
|
9,693
|
9,947
|
11,285
|
11,734
|
12,687
|
11,791
|
11,396
|
13,943
|
12,434
|
12,094
|
12,419
|
13,574
|
14,044
|
15,212
|
15,970
|
20,301
|
19,018
|
19,896
|
20,500
|
21,774
|
21,554
|
22,720
|
21,245
|
21,283
|
22,082
|
21,607
|
21,938
|
21,488
|
16,514
|
26,360
|
26,835
|
26,228
|
26,773
|
26,098
|
26,294
|
28,659
|
25,946
|
25,638
|
29,436
|
26,957
|
26,757
|
27,004
|
30,103
|
30,039
|
31,688
|
42,320
|
31,921
|
38,653
|
30,304
|
31,017
|
29,276
|
34,792
|
30,646
|
44,544
|
87,489
|
60,695
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,133
|
17,122
|
17,181
|
17,436
|
17,175
|
18,973
|
17,092
|
19,586
|
20,100
|
20,342
|
20,367
|
21,068
|
19,748
|
20,001
|
20,446
|
19,728
|
19,865
|
19,838
|
92,781
|
19,342
|
20,406
|
26,520
|
15,605
|
63,491
|
2,572
|
11,909
|
17,658
|
13,561
|
17,954
|
10,738
|
12,554
|
14,132
|
54,114
|
13,013
|
17,821
|
33,185
|
6,228
|
22,252
|
28,293
|
24,313
|
19,067
|
30,170
|
18,887
|
18,556
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.9
|
37.8
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,696
|
-18,199
|
23,598
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.1
|
-26.3
|
28.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-81
|
42
|
218
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
-0.2
|
0.9
|
|
純利益
|
12,262
|
12,423
|
12,604
|
12,932
|
13,113
|
12,504
|
12,778
|
12,976
|
12,903
|
17,286
|
14,650
|
17,004
|
18,273
|
17,122
|
21,000
|
17,552
|
17,928
|
19,647
|
17,954
|
19,858
|
22,180
|
22,411
|
20,666
|
21,513
|
25,377
|
20,616
|
19,834
|
20,359
|
68,936
|
34,937
|
30,844
|
20,427
|
20,534
|
27,280
|
12,631
|
63,722
|
1,952
|
12,338
|
17,665
|
13,850
|
18,330
|
11,114
|
12,930
|
14,507
|
54,490
|
13,389
|
18,198
|
33,561
|
6,604
|
22,627
|
28,670
|
24,689
|
19,738
|
30,862
|
19,590
|
22,221
|
16,548
|
-18,540
|
103,651
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
45.3
|
27.5
|
-26.8
|
123.0
|
|
一株あたり利益
|
0.38
|
0.38
|
0.39
|
0.4
|
0.4
|
0.38
|
0.39
|
0.4
|
0.36
|
0.47
|
0.4
|
0.47
|
0.5
|
0.47
|
0.58
|
0.47
|
0.48
|
0.53
|
0.49
|
0.53
|
0.58
|
0.57
|
0.53
|
0.54
|
0.64
|
0.52
|
0.5
|
0.51
|
1.74
|
0.88
|
0.78
|
0.51
|
0.51
|
0.68
|
0.31
|
1.6
|
0.05
|
0.31
|
0.45
|
0.35
|
0.46
|
0.28
|
0.32
|
-
|
1.37
|
0.33
|
0.44
|
0.8
|
0.15
|
0.54
|
0.67
|
0.56
|
0.44
|
0.66
|
0.4
|
0.45
|
0.33
|
-0.44
|
2.21
|
|
希薄化後一株あたり利益
|
0.37
|
0.38
|
0.39
|
0.4
|
0.4
|
0.38
|
0.39
|
0.4
|
0.36
|
0.47
|
0.4
|
0.46
|
0.5
|
0.46
|
0.57
|
0.47
|
0.48
|
0.52
|
0.48
|
0.53
|
0.58
|
0.57
|
0.53
|
0.54
|
0.64
|
0.52
|
0.5
|
0.51
|
1.73
|
0.88
|
0.77
|
0.51
|
0.51
|
0.68
|
0.31
|
1.6
|
0.05
|
0.31
|
0.45
|
0.35
|
0.46
|
0.28
|
0.32
|
-
|
1.36
|
0.32
|
0.44
|
0.8
|
0.15
|
0.54
|
0.67
|
0.56
|
0.44
|
0.66
|
0.39
|
0.45
|
0.32
|
-0.44
|
2.19
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
146.2
|
-
|
-
|
-
|
26.0
|
|
一株あたり配当金
|
-
|
-
|
0.42
|
-
|
-
|
-
|
0.47
|
-
|
-
|
-
|
0.51
|
-
|
-
|
-
|
0.51
|
-
|
0.51
|
0.51
|
0.54
|
-
|
0.54
|
0.54
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
0.57
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,081
|
27,718
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.4
|
56.5
|
-
|
-
|
-
|