|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
98,901
|
101,384
|
104,480
|
107,338
|
110,489
|
115,827
|
117,575
|
119,631
|
123,922
|
127,110
|
132,210
|
133,367
|
134,112
|
136,440
|
243,487
|
407,390
|
415,632
|
416,817
|
418,098
|
413,026
|
423,199
|
423,661
|
425,005
|
436,927
|
452,575
|
463,575
|
529,033
|
535,146
|
542,042
|
542,247
|
543,622
|
546,435
|
551,126
|
549,832
|
549,295
|
549,902
|
554,373
|
555,556
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
1.4
|
1.0
|
0.6
|
0.6
|
1.0
|
|
営業利益
|
23,231
|
21,285
|
22,359
|
24,024
|
22,902
|
26,074
|
27,314
|
30,879
|
31,568
|
31,964
|
37,285
|
38,577
|
32,569
|
32,522
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
7,188
|
7,255
|
7,458
|
9,400
|
7,847
|
9,622
|
11,507
|
15,882
|
16,525
|
16,410
|
20,017
|
21,951
|
16,957
|
16,559
|
-
|
64,388
|
82,572
|
155,498
|
38,212
|
78,610
|
62,273
|
86,746
|
49,531
|
225,595
|
89,592
|
198,410
|
140,133
|
152,136
|
113,076
|
165,500
|
148,923
|
105,213
|
118,446
|
172,283
|
186,979
|
110,945
|
103,421
|
57,741
|
|
経常(税引前)利益率(%)
|
7.3
|
7.2
|
7.1
|
8.8
|
7.1
|
8.3
|
9.8
|
13.3
|
13.3
|
12.9
|
15.1
|
16.5
|
12.6
|
12.1
|
-
|
15.8
|
19.9
|
37.3
|
9.1
|
19.0
|
14.7
|
20.5
|
11.7
|
51.6
|
19.8
|
42.8
|
26.5
|
28.4
|
20.9
|
30.5
|
27.4
|
19.3
|
21.5
|
31.3
|
34.0
|
20.2
|
18.7
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
682
|
1,491
|
882
|
667
|
1,200
|
665
|
795
|
999
|
2,045
|
2,803
|
7,790
|
944
|
2,861
|
-209
|
1,148
|
1,795
|
1,020
|
670
|
1,755
|
1,038
|
600
|
1,766
|
1,191
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
0.6
|
0.5
|
1.7
|
2.1
|
|
純利益
|
6,888
|
6,973
|
7,165
|
9,155
|
7,680
|
14,451
|
19,945
|
25,068
|
29,472
|
32,078
|
23,207
|
22,005
|
61,028
|
46,056
|
-
|
64,141
|
81,459
|
155,060
|
37,952
|
77,728
|
62,036
|
86,299
|
48,864
|
223,875
|
87,047
|
190,916
|
139,574
|
149,657
|
113,732
|
164,868
|
147,610
|
104,662
|
118,230
|
171,074
|
186,406
|
110,875
|
102,044
|
57,571
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.1
|
33.9
|
20.2
|
18.4
|
10.4
|
|
一株あたり利益
|
0.04
|
0.11
|
0.21
|
0.25
|
0.2
|
0.37
|
0.49
|
0.6
|
0.69
|
0.74
|
0.53
|
0.5
|
1.38
|
1.04
|
-
|
0.53
|
0.68
|
1.3
|
0.31
|
0.65
|
0.52
|
0.72
|
0.4
|
1.88
|
0.73
|
1.61
|
1.16
|
1.24
|
0.94
|
1.37
|
1.22
|
0.86
|
0.98
|
1.42
|
1.55
|
0.92
|
0.84
|
0.49
|
|
希薄化後一株あたり利益
|
0.04
|
0.11
|
0.2
|
0.24
|
0.2
|
0.37
|
0.49
|
0.6
|
0.69
|
0.74
|
0.53
|
0.5
|
1.37
|
1.04
|
-
|
0.53
|
0.68
|
1.3
|
0.31
|
0.65
|
0.52
|
0.72
|
0.4
|
1.88
|
0.73
|
1.6
|
1.16
|
1.24
|
0.94
|
1.37
|
1.22
|
0.86
|
0.98
|
1.42
|
1.54
|
0.92
|
0.84
|
0.48
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.61
|
0.61
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.66
|
0.66
|
0.66
|
0.66
|
0.69
|
0.69
|
0.69
|
-
|
0.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|