|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
58,805
|
69,724
|
70,476
|
72,606
|
72,818
|
76,304
|
84,515
|
83,825
|
87,108
|
95,012
|
101,761
|
102,515
|
103,301
|
111,137
|
121,001
|
121,800
|
130,665
|
131,321
|
133,420
|
197,711
|
201,974
|
210,512
|
212,879
|
228,824
|
224,638
|
234,486
|
231,744
|
235,797
|
219,638
|
221,206
|
220,199
|
219,881
|
221,852
|
219,750
|
223,688
|
225,279
|
233,195
|
246,668
|
253,024
|
256,395
|
119,177
|
273,768
|
257,420
|
281,672
|
-
|
249,315
|
244,649
|
239,430
|
-
|
218,202
|
250,187
|
242,032
|
-
|
243,299
|
252,745
|
276,028
|
276,785
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
24,267
|
32,676
|
55,690
|
34,053
|
29,412
|
-
|
33,050
|
32,251
|
33,961
|
-
|
37,290
|
37,782
|
39,976
|
-
|
38,020
|
41,962
|
38,444
|
-
|
47,472
|
123,457
|
75,902
|
-
|
116,341
|
86,580
|
100,325
|
-
|
92,518
|
94,718
|
307,880
|
-
|
99,564
|
84,313
|
105,819
|
-
|
101,516
|
98,487
|
99,102
|
-
|
107,132
|
112,712
|
157,904
|
191,177
|
175,073
|
194,173
|
-
|
167,733
|
174,163
|
177,670
|
-
|
199,831
|
201,381
|
194,499
|
-
|
174,072
|
149,888
|
163,258
|
175,314
|
|
営業利益
|
34,538
|
37,048
|
14,786
|
38,553
|
43,406
|
-
|
51,465
|
51,574
|
53,147
|
-
|
64,471
|
64,733
|
63,325
|
-
|
82,981
|
79,838
|
92,221
|
-
|
85,948
|
74,254
|
126,072
|
-
|
96,538
|
142,244
|
124,313
|
-
|
139,226
|
141,079
|
-88,242
|
-
|
120,635
|
135,568
|
116,033
|
-
|
122,175
|
126,525
|
187,160
|
-
|
147,730
|
156,526
|
-39,476
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,005
|
83,660
|
-
|
58,443
|
113,608
|
82,215
|
-
|
109,580
|
68,197
|
-137,061
|
-
|
88,525
|
83,412
|
59,483
|
-
|
72,200
|
75,521
|
135,003
|
-
|
91,724
|
101,416
|
-94,697
|
153,494
|
86,615
|
142,259
|
-
|
194,758
|
91,252
|
102,138
|
-
|
34,722
|
62,078
|
97,011
|
-
|
71,829
|
118,918
|
111,351
|
114,593
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.26
|
41.42
|
-
|
27.45
|
49.65
|
36.6
|
-
|
47.28
|
28.92
|
-62.4
|
-
|
40.2
|
37.94
|
26.81
|
-
|
32.28
|
33.52
|
57.89
|
-
|
36.25
|
39.55
|
-79.46
|
56.07
|
33.65
|
50.51
|
-
|
78.12
|
37.3
|
42.66
|
-
|
15.91
|
24.81
|
40.08
|
-
|
29.52
|
47.05
|
40.34
|
41.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
539
|
406
|
-
|
247
|
454
|
81
|
-
|
1,100
|
591
|
999
|
-
|
543
|
838
|
804
|
-
|
675
|
793
|
483
|
-
|
1,005
|
858
|
763
|
958
|
900
|
1,000
|
-
|
1,225
|
1,119
|
1,191
|
-
|
-1,292
|
1,626
|
1,758
|
-
|
2,581
|
1,980
|
3,316
|
3,611
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
純利益
|
15,509
|
17,007
|
-5,913
|
17,790
|
21,436
|
19,293
|
26,084
|
30,572
|
30,119
|
33,923
|
38,120
|
49,058
|
38,137
|
47,206
|
55,829
|
46,817
|
61,713
|
-
|
43,052
|
43,466
|
83,254
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59,062
|
64,903
|
72,182
|
75,671
|
142,948
|
61,146
|
92,279
|
101,960
|
-93,768
|
164,366
|
86,863
|
142,835
|
-
|
195,156
|
91,915
|
105,064
|
-
|
36,845
|
61,521
|
93,908
|
-
|
69,346
|
117,079
|
114,914
|
112,060
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.15
|
-0.11
|
0.17
|
0.21
|
0.19
|
0.25
|
0.29
|
0.28
|
0.3
|
0.34
|
0.42
|
0.32
|
0.39
|
0.45
|
0.37
|
0.48
|
0.45
|
0.32
|
0.23
|
0.43
|
0.32
|
0.3
|
0.57
|
0.4
|
0.63
|
0.53
|
0.33
|
-0.67
|
0.31
|
0.42
|
0.39
|
0.28
|
0.31
|
0.34
|
0.35
|
0.64
|
0.27
|
0.4
|
0.44
|
-0.4
|
0.69
|
0.36
|
0.58
|
-
|
0.79
|
0.38
|
0.44
|
-
|
0.15
|
0.25
|
0.37
|
-
|
0.27
|
0.46
|
0.43
|
0.34
|
|
希薄化後一株あたり利益
|
0.14
|
0.15
|
-0.11
|
0.17
|
0.21
|
0.19
|
0.25
|
0.29
|
0.27
|
0.3
|
0.34
|
0.42
|
0.32
|
0.38
|
0.45
|
0.37
|
0.48
|
0.44
|
0.32
|
0.22
|
0.43
|
0.32
|
0.29
|
0.57
|
0.4
|
0.63
|
0.53
|
0.33
|
-0.67
|
0.31
|
0.42
|
0.39
|
0.28
|
0.31
|
0.34
|
0.34
|
0.63
|
0.27
|
0.39
|
0.43
|
-0.4
|
0.69
|
0.36
|
0.58
|
-
|
0.79
|
0.38
|
0.43
|
-
|
0.15
|
0.25
|
0.37
|
-
|
0.27
|
0.45
|
0.42
|
0.33
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.32
|
0.36
|
0.37
|
0.38
|
0.4
|
0.4
|
0.41
|
0.42
|
0.42
|
0.44
|
0.45
|
0.46
|
0.47
|
0.48
|
0.49
|
0.5
|
0.51
|
0.52
|
0.89
|
0.18
|
0.55
|
0.56
|
0.57
|
0.58
|
0.6
|
0.61
|
0.62
|
0.63
|
0.64
|
-
|
0.66
|
0.66
|
-
|
-
|
0.66
|
0.66
|
0.66
|
-
|
-0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|