|
（単位：千ドル）
|
3Q10
|
1Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
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
|
|
売上高
|
127,938
|
164,605
|
130,946
|
149,259
|
117,221
|
137,838
|
137,005
|
167,237
|
140,099
|
155,263
|
210,245
|
128,765
|
135,135
|
145,707
|
170,134
|
122,126
|
140,795
|
130,973
|
147,527
|
121,576
|
136,717
|
138,925
|
156,823
|
126,463
|
139,539
|
140,274
|
157,632
|
124,262
|
137,795
|
140,079
|
167,569
|
122,147
|
138,198
|
140,941
|
149,873
|
117,040
|
135,211
|
136,509
|
167,915
|
130,730
|
145,873
|
208,938
|
152,348
|
163,400
|
217,253
|
147,998
|
160,528
|
191,336
|
145,713
|
168,480
|
218,970
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
34,352
|
30,898
|
17,439
|
28,444
|
25,081
|
39,888
|
19,350
|
37,628
|
39,900
|
25,962
|
43,971
|
24,441
|
40,120
|
29,566
|
31,851
|
24,049
|
46,177
|
22,178
|
29,531
|
28,212
|
46,527
|
23,958
|
32,910
|
26,551
|
43,001
|
26,274
|
26,188
|
24,231
|
39,798
|
23,990
|
30,512
|
19,783
|
38,738
|
21,877
|
31,440
|
21,520
|
38,325
|
18,712
|
39,054
|
23,393
|
37,598
|
41,863
|
25,458
|
42,487
|
40,034
|
38,390
|
43,792
|
40,745
|
29,735
|
48,140
|
52,865
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
-12,990
|
10,651
|
5,274
|
9,862
|
8,596
|
14,253
|
6,208
|
13,678
|
14,692
|
7,829
|
16,265
|
9,034
|
14,286
|
8,600
|
10,587
|
8,008
|
15,351
|
7,417
|
9,945
|
9,284
|
15,714
|
7,570
|
11,167
|
8,736
|
15,584
|
-13,393
|
6,367
|
5,828
|
9,597
|
5,642
|
5,709
|
3,505
|
7,454
|
3,116
|
5,013
|
3,740
|
7,300
|
3,370
|
459
|
881
|
2,766
|
7,844
|
4,930
|
8,183
|
6,824
|
6,886
|
8,830
|
2,808
|
1,472
|
3,644
|
6,296
|
|
純利益
|
19,909
|
17,783
|
9,384
|
16,048
|
14,270
|
23,642
|
10,486
|
22,584
|
24,353
|
14,077
|
27,717
|
14,087
|
23,329
|
15,186
|
18,278
|
13,479
|
28,354
|
11,232
|
17,028
|
16,150
|
27,880
|
14,502
|
19,300
|
15,543
|
26,629
|
36,134
|
20,001
|
18,351
|
29,506
|
16,361
|
24,007
|
15,548
|
30,657
|
16,662
|
26,037
|
18,791
|
31,794
|
15,796
|
34,933
|
22,851
|
34,917
|
34,420
|
21,761
|
33,720
|
31,078
|
28,681
|
37,857
|
33,814
|
23,794
|
40,939
|
41,592
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.77
|
0.41
|
0.69
|
0.62
|
1.02
|
0.46
|
0.98
|
1.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.97
|
0.63
|
0.97
|
0.95
|
0.6
|
0.93
|
0.86
|
0.79
|
1.05
|
0.93
|
0.66
|
1.13
|
1.14
|
|
希薄化後一株あたり利益
|
-
|
0.77
|
0.41
|
0.69
|
0.62
|
1.02
|
0.46
|
0.98
|
1.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.97
|
0.63
|
0.97
|
0.95
|
0.6
|
0.93
|
0.86
|
0.79
|
1.05
|
0.93
|
0.66
|
1.13
|
1.14
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.41
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.41
|
0.41
|
0.41
|
0.43
|
0.43
|
0.43
|
0.45
|
0.45
|