|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
11,241
|
11,151
|
11,641
|
11,707
|
11,792
|
-
|
12,102
|
12,227
|
13,214
|
-
|
14,402
|
15,665
|
15,187
|
15,223
|
15,326
|
15,782
|
16,108
|
18,495
|
16,344
|
17,233
|
18,021
|
18,990
|
18,472
|
18,413
|
19,137
|
19,894
|
19,534
|
19,752
|
19,570
|
20,270
|
21,155
|
20,719
|
20,414
|
22,448
|
21,239
|
20,861
|
21,071
|
18,732
|
20,816
|
20,422
|
20,436
|
21,066
|
21,556
|
21,472
|
21,473
|
27,715
|
22,952
|
22,407
|
22,546
|
22,741
|
22,696
|
21,800
|
22,211
|
23,856
|
24,170
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,998
|
5,056
|
5,205
|
5,182
|
5,228
|
-
|
5,673
|
5,799
|
6,422
|
-
|
7,065
|
7,006
|
8,182
|
-
|
7,859
|
7,864
|
8,435
|
-
|
9,326
|
9,627
|
9,814
|
-
|
11,237
|
10,755
|
10,825
|
-
|
10,958
|
10,965
|
11,471
|
-
|
11,938
|
12,064
|
12,469
|
-
|
12,432
|
12,633
|
13,135
|
-
|
13,160
|
12,949
|
12,409
|
-
|
13,396
|
13,504
|
13,769
|
-
|
14,376
|
14,321
|
14,311
|
-
|
14,477
|
14,850
|
14,324
|
-
|
15,659
|
|
営業利益
|
6,243
|
6,095
|
6,436
|
6,525
|
6,564
|
-
|
6,429
|
6,428
|
6,792
|
-
|
7,337
|
8,659
|
7,005
|
-
|
7,467
|
7,918
|
7,673
|
-
|
7,018
|
7,606
|
8,207
|
-
|
7,235
|
7,658
|
8,312
|
-
|
8,576
|
8,787
|
12,684
|
-
|
9,217
|
9,754
|
10,489
|
-
|
13,059
|
8,228
|
18,252
|
-
|
7,656
|
28,964
|
9,304
|
-
|
12,809
|
16,018
|
11,767
|
-
|
10,110
|
11,266
|
8,567
|
-
|
10,003
|
14,398
|
10,002
|
-
|
9,621
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
5,142
|
2,765
|
3,226
|
5,754
|
18,420
|
4,933
|
3,450
|
7,752
|
3,228
|
3,495
|
3,300
|
4,662
|
2,647
|
11,601
|
9,207
|
3,714
|
3,791
|
5,195
|
3,287
|
12,459
|
4,323
|
4,414
|
2,886
|
9,993
|
7,128
|
4,242
|
6,653
|
4,546
|
10,182
|
183
|
4,011
|
4,558
|
5,118
|
4,878
|
7,831
|
2,285
|
13,726
|
3,572
|
2,962
|
23,332
|
6,212
|
6,533
|
9,340
|
16,785
|
7,221
|
8,907
|
5,408
|
6,539
|
2,769
|
15,202
|
5,380
|
9,677
|
5,189
|
10,552
|
4,169
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.19
|
0.22
|
0.39
|
1.24
|
0.33
|
0.22
|
0.51
|
0.2
|
0.22
|
0.2
|
0.29
|
0.16
|
0.71
|
0.48
|
0.22
|
-
|
0.31
|
0.19
|
0.72
|
0.24
|
0.24
|
0.15
|
0.54
|
0.38
|
0.22
|
0.3
|
0.23
|
0.53
|
-0.01
|
0.19
|
0.2
|
0.25
|
0.23
|
0.39
|
0.1
|
-
|
0.16
|
-
|
1.13
|
0.29
|
0.31
|
0.44
|
0.8
|
0.34
|
0.42
|
0.25
|
0.3
|
0.12
|
0.71
|
0.24
|
0.45
|
0.24
|
0.49
|
0.18
|
|
希薄化後一株あたり利益
|
0.35
|
0.19
|
0.21
|
0.39
|
1.23
|
0.33
|
0.22
|
0.5
|
0.2
|
0.22
|
0.2
|
0.29
|
0.16
|
0.71
|
0.48
|
0.22
|
-
|
0.31
|
0.18
|
0.72
|
0.24
|
0.24
|
0.15
|
0.54
|
0.38
|
0.22
|
0.3
|
0.23
|
0.52
|
-0.01
|
0.19
|
0.2
|
0.25
|
0.23
|
0.39
|
0.1
|
-
|
0.16
|
-
|
1.12
|
0.28
|
0.3
|
0.44
|
0.79
|
0.34
|
0.42
|
0.25
|
0.3
|
0.12
|
0.71
|
0.23
|
0.45
|
0.23
|
0.49
|
0.18
|
|
一株あたり配当金
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
-
|
0.35
|
0.35
|
0.35
|
-
|
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
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.45
|
0.23
|
0.34
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.45
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|