|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
2Q14
|
3Q14
|
4Q14
|
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
|
4Q24
|
1Q25
|
|
売上高
|
19,248
|
19,656
|
20,616
|
20,454
|
21,524
|
24,069
|
21,774
|
25,512
|
28,071
|
28,048
|
31,793
|
32,790
|
44,160
|
44,478
|
45,735
|
56,313
|
58,282
|
58,642
|
59,018
|
61,204
|
63,251
|
65,027
|
66,388
|
69,836
|
71,352
|
71,083
|
72,746
|
72,956
|
74,915
|
73,995
|
76,107
|
78,096
|
81,682
|
82,196
|
83,076
|
84,174
|
84,301
|
81,260
|
80,885
|
74,330
|
73,833
|
71,327
|
59,899
|
76,298
|
82,388
|
77,876
|
80,106
|
81,513
|
84,970
|
82,944
|
-
|
89,296
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
4,007
|
4,280
|
7,204
|
4,344
|
-
|
6,942
|
6,093
|
11,161
|
13,085
|
8,863
|
8,853
|
-
|
18,635
|
18,909
|
-
|
24,493
|
25,179
|
-
|
27,333
|
42,604
|
29,783
|
-
|
32,246
|
31,591
|
32,260
|
-
|
33,576
|
35,117
|
33,936
|
-
|
40,428
|
38,118
|
38,927
|
-
|
42,579
|
38,901
|
40,912
|
-
|
44,242
|
40,674
|
62,368
|
66,208
|
49,611
|
56,928
|
49,602
|
49,742
|
52,012
|
51,122
|
51,771
|
54,804
|
-
|
56,008
|
|
営業利益
|
15,241
|
15,376
|
13,412
|
16,110
|
-
|
17,127
|
15,681
|
14,351
|
15,008
|
19,254
|
23,118
|
-
|
25,577
|
25,516
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,142
|
38,245
|
39,092
|
-
|
39,170
|
37,839
|
40,979
|
-
|
35,679
|
39,978
|
42,755
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,351
|
14,986
|
19,185
|
22,940
|
-
|
25,525
|
25,569
|
-
|
31,820
|
33,103
|
-
|
31,685
|
18,600
|
33,468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56.25
|
53.39
|
68.4
|
72.15
|
-
|
57.8
|
57.49
|
-
|
56.51
|
56.8
|
-
|
53.69
|
30.39
|
52.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
19,189
|
17,334
|
19,093
|
18,808
|
18,114
|
18,350
|
16,928
|
14,351
|
15,923
|
20,098
|
43,050
|
27,775
|
25,577
|
25,516
|
27,532
|
31,537
|
33,977
|
54,397
|
33,109
|
44,981
|
33,438
|
41,188
|
44,230
|
38,245
|
39,092
|
37,798
|
38,432
|
37,839
|
40,979
|
37,083
|
35,679
|
39,979
|
42,758
|
42,040
|
61,062
|
44,425
|
42,661
|
37,140
|
35,384
|
39,231
|
30,849
|
8,399
|
21,673
|
34,468
|
34,484
|
39,779
|
29,346
|
30,947
|
35,256
|
28,540
|
-
|
34,165
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.69
|
0.62
|
0.69
|
0.68
|
0.65
|
0.66
|
0.61
|
0.52
|
0.56
|
0.71
|
1.53
|
0.93
|
0.77
|
0.76
|
0.8
|
0.83
|
0.89
|
1.44
|
0.85
|
1.16
|
0.84
|
1.03
|
1.11
|
0.93
|
0.95
|
0.91
|
0.93
|
0.91
|
0.97
|
0.88
|
0.83
|
0.92
|
0.98
|
0.95
|
1.37
|
0.99
|
0.95
|
0.83
|
0.78
|
0.85
|
0.67
|
0.18
|
0.47
|
0.78
|
0.79
|
0.92
|
0.68
|
0.71
|
0.81
|
0.66
|
-
|
0.75
|
|
希薄化後一株あたり利益
|
0.69
|
0.62
|
0.69
|
0.68
|
0.65
|
0.66
|
0.61
|
0.52
|
0.56
|
0.71
|
1.53
|
0.93
|
0.76
|
0.76
|
0.8
|
0.83
|
0.89
|
1.44
|
0.85
|
1.16
|
0.83
|
1.03
|
1.1
|
0.93
|
0.94
|
0.9
|
0.92
|
0.91
|
0.97
|
0.87
|
0.83
|
0.92
|
0.97
|
0.95
|
1.37
|
0.99
|
0.95
|
0.83
|
0.78
|
0.85
|
0.67
|
0.18
|
0.47
|
0.78
|
0.79
|
0.92
|
0.68
|
0.71
|
0.81
|
0.65
|
-
|
0.74
|
|
一株あたり配当金
|
-
|
-
|
0.61
|
-
|
-
|
0.65
|
0.65
|
0.67
|
0.69
|
0.73
|
0.73
|
-
|
0.77
|
0.77
|
-
|
0.85
|
0.85
|
-
|
0.9
|
-
|
-
|
-
|
0.95
|
0.95
|
0.95
|
-
|
1
|
-
|
-
|
-
|
1.05
|
1.05
|
1.05
|
-
|
1.1
|
1.1
|
1.1
|
-
|
1.1
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|
0.9
|