|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
1Q13
|
1Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
82,202
|
71,662
|
69,919
|
-
|
125,808
|
120,642
|
123,074
|
125,900
|
120,301
|
107,001
|
99,413
|
107,247
|
91,306
|
87,908
|
90,584
|
86,178
|
85,940
|
90,355
|
83,170
|
88,006
|
94,137
|
94,710
|
94,255
|
93,655
|
123,764
|
121,692
|
114,937
|
110,982
|
113,463
|
112,139
|
-
|
112,949
|
122,222
|
134,675
|
-
|
148,985
|
157,988
|
165,708
|
-
|
183,426
|
187,658
|
189,030
|
-
|
189,222
|
194,347
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
営業費用
|
30,696
|
30,407
|
29,085
|
64,932
|
68,822
|
63,273
|
61,453
|
59,848
|
59,575
|
56,332
|
64,437
|
69,090
|
54,857
|
53,825
|
54,926
|
51,684
|
52,816
|
50,469
|
52,121
|
52,300
|
50,941
|
52,152
|
51,452
|
50,727
|
87,322
|
85,481
|
83,444
|
77,666
|
82,676
|
78,924
|
-
|
81,155
|
85,258
|
87,492
|
-
|
90,220
|
88,888
|
90,158
|
-
|
91,412
|
92,960
|
91,600
|
-
|
93,452
|
94,802
|
|
経常(税引前)利益
|
25,076
|
17,368
|
12,590
|
28,318
|
5,605
|
26,206
|
35,532
|
31,922
|
27,530
|
-2,009
|
-2,340
|
5,131
|
19,832
|
20,197
|
18,747
|
24,354
|
21,097
|
3,879
|
24,927
|
29,244
|
35,355
|
35,044
|
34,876
|
8,391
|
2,098
|
29,035
|
33,746
|
44,621
|
60,077
|
61,295
|
-
|
54,094
|
59,355
|
62,518
|
-
|
65,133
|
65,785
|
65,898
|
-
|
67,917
|
71,260
|
61,784
|
-
|
59,448
|
65,879
|
|
経常(税引前)利益率(%)
|
30.51
|
24.24
|
18.01
|
-
|
4.46
|
21.72
|
28.87
|
25.36
|
22.88
|
-1.88
|
-2.35
|
4.78
|
21.72
|
22.98
|
20.7
|
28.26
|
24.55
|
4.29
|
29.97
|
33.23
|
37.56
|
37.0
|
37.0
|
8.96
|
1.7
|
23.86
|
29.36
|
40.21
|
52.95
|
54.66
|
-
|
47.89
|
48.56
|
46.42
|
-
|
43.72
|
41.64
|
39.77
|
-
|
37.03
|
37.97
|
32.68
|
-
|
31.42
|
33.9
|
|
法人税等合計
|
-1,391
|
580
|
1,937
|
7,126
|
-31,934
|
6,585
|
11,785
|
10,613
|
7,998
|
979
|
769
|
562
|
5,661
|
5,858
|
3,627
|
9,204
|
3,993
|
560
|
8,010
|
9,595
|
12,255
|
11,574
|
10,897
|
1,008
|
297
|
7,248
|
6,308
|
14,248
|
19,250
|
19,624
|
-
|
16,573
|
18,923
|
20,599
|
-
|
18,904
|
21,612
|
21,025
|
-
|
18,225
|
20,129
|
14,784
|
-
|
13,876
|
14,078
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
純利益
|
26,467
|
16,788
|
10,653
|
21,192
|
37,539
|
19,621
|
23,747
|
21,309
|
19,532
|
-2,988
|
-3,109
|
4,569
|
14,171
|
14,339
|
15,120
|
15,150
|
17,104
|
3,319
|
16,917
|
19,649
|
23,100
|
23,470
|
23,979
|
7,383
|
1,801
|
21,787
|
27,438
|
30,373
|
40,827
|
41,671
|
-
|
37,521
|
40,432
|
41,919
|
-
|
46,229
|
44,173
|
44,873
|
-
|
49,692
|
51,131
|
47,000
|
-
|
45,572
|
51,801
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.56
|
0.35
|
0.23
|
0.39
|
0.75
|
0.35
|
0.45
|
0.4
|
0.36
|
-0.14
|
-0.15
|
0.03
|
0.24
|
0.25
|
0.27
|
0.27
|
0.3
|
0
|
0.31
|
0.36
|
0.45
|
0.43
|
0.44
|
0.11
|
-
|
0.39
|
0.5
|
0.57
|
0.79
|
0.82
|
-
|
0.77
|
0.84
|
0.88
|
-
|
0.97
|
0.93
|
0.95
|
-
|
1.06
|
1.09
|
1.01
|
-
|
1.01
|
1.15
|
|
希薄化後一株あたり利益
|
0.56
|
0.35
|
0.23
|
0.37
|
0.68
|
0.34
|
0.42
|
0.38
|
0.34
|
-0.14
|
-0.15
|
0.03
|
0.24
|
0.25
|
0.26
|
0.26
|
0.3
|
0
|
0.3
|
0.35
|
0.42
|
0.42
|
0.43
|
0.11
|
-
|
0.39
|
0.5
|
0.56
|
0.78
|
0.81
|
-
|
0.76
|
0.84
|
0.87
|
-
|
0.96
|
0.93
|
0.95
|
-
|
1.05
|
1.08
|
1
|
-
|
1
|
1.15
|
|
一株あたり配当金
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.12
|
0.12
|
0.15
|
0.15
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|