|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
98,901
|
101,384
|
107,338
|
110,489
|
115,827
|
117,575
|
119,631
|
123,922
|
127,110
|
131,394
|
133,367
|
134,112
|
136,440
|
243,487
|
407,390
|
415,632
|
418,098
|
413,026
|
423,199
|
425,005
|
436,927
|
452,575
|
529,033
|
535,146
|
542,042
|
543,622
|
546,435
|
551,126
|
549,295
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
営業利益
|
23,231
|
21,285
|
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
|
9,400
|
7,847
|
9,622
|
-
|
15,882
|
16,525
|
16,410
|
-
|
21,951
|
16,957
|
16,559
|
-
|
64,388
|
82,572
|
38,212
|
78,610
|
62,273
|
49,531
|
225,595
|
89,592
|
140,133
|
152,136
|
113,076
|
148,923
|
105,213
|
118,446
|
186,979
|
|
経常(税引前)利益率(%)
|
7.27
|
7.16
|
8.76
|
7.1
|
8.31
|
-
|
13.28
|
13.34
|
12.91
|
-
|
16.46
|
12.64
|
12.14
|
-
|
15.81
|
19.87
|
9.14
|
19.03
|
14.71
|
11.65
|
51.63
|
19.8
|
26.49
|
28.43
|
20.86
|
27.39
|
19.25
|
21.49
|
34.04
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
682
|
1,491
|
667
|
1,200
|
665
|
999
|
2,045
|
2,803
|
944
|
2,861
|
-209
|
1,795
|
1,020
|
670
|
1,038
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,888
|
6,973
|
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
|
37,952
|
77,728
|
62,036
|
48,864
|
223,875
|
87,047
|
139,574
|
149,657
|
113,732
|
147,610
|
104,662
|
118,230
|
186,406
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.11
|
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
|
0.31
|
0.65
|
0.52
|
0.4
|
1.88
|
0.73
|
1.16
|
1.24
|
0.94
|
1.22
|
0.86
|
0.98
|
1.55
|
|
希薄化後一株あたり利益
|
0.04
|
0.11
|
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
|
0.31
|
0.65
|
0.52
|
0.4
|
1.88
|
0.73
|
1.16
|
1.24
|
0.94
|
1.22
|
0.86
|
0.98
|
1.54
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.61
|
0.61
|
0.63
|
0.63
|
0.63
|
0.63
|
0.66
|
0.66
|
0.66
|
0.66
|
0.69
|
0.69
|
0.69
|
-
|
0.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|