|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
11,493
|
13,555
|
16,647
|
18,118
|
18,889
|
21
|
24,384
|
26,062
|
27,147
|
36,350
|
36,914
|
40,855
|
41,742
|
45,122
|
46,215
|
50,077
|
51,285
|
56,094
|
58,671
|
59,354
|
63,070
|
65,900
|
66,640
|
67,966
|
72,754
|
74,395
|
72,341
|
73,904
|
75,158
|
76,053
|
72,930
|
72,438
|
73,619
|
74,872
|
66,552
|
69,772
|
69,187
|
70,730
|
71,385
|
76,473
|
78,225
|
78,038
|
79,296
|
82,040
|
81,745
|
85,330
|
83,320
|
83,484
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
18,500
|
19,473
|
20,682
|
26,209
|
27,226
|
28,560
|
-
|
32,252
|
32,417
|
33,714
|
-
|
37,695
|
40,115
|
41,138
|
-
|
42,974
|
44,966
|
44,931
|
-
|
47,114
|
48,526
|
48,556
|
-
|
48,429
|
49,159
|
47,766
|
-
|
46,879
|
46,391
|
47,738
|
46,733
|
48,168
|
47,320
|
49,792
|
51,628
|
51,227
|
53,642
|
53,889
|
54,818
|
54,746
|
55,478
|
56,282
|
|
営業利益
|
1,040
|
436
|
2,886
|
2,857
|
3,070
|
-
|
5,883
|
6,588
|
6,465
|
10,140
|
9,688
|
12,295
|
-
|
12,870
|
13,798
|
16,363
|
-
|
18,399
|
18,556
|
18,216
|
-
|
22,926
|
21,674
|
23,035
|
-
|
27,281
|
23,815
|
25,348
|
-
|
30,262
|
23,951
|
35,029
|
-
|
27,993
|
20,161
|
22,034
|
22,454
|
32,022
|
36,945
|
26,681
|
26,597
|
34,464
|
25,654
|
28,151
|
26,927
|
30,584
|
27,842
|
53,858
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
697
|
2,544
|
1,127
|
4,424
|
2,618
|
-1
|
2,289
|
2,471
|
25,262
|
3,266
|
6,050
|
6,980
|
4,751
|
4,376
|
5,411
|
7,837
|
7,468
|
8,925
|
8,638
|
8,215
|
10,652
|
11,251
|
9,197
|
10,127
|
12,113
|
11,824
|
8,102
|
15,647
|
11,568
|
14,583
|
8,346
|
19,628
|
11,126
|
13,136
|
5,036
|
6,969
|
7,974
|
17,685
|
22,589
|
12,466
|
12,314
|
19,786
|
8,696
|
10,518
|
8,929
|
11,665
|
7,799
|
33,925
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-
|
0.04
|
0.35
|
-
|
0.08
|
0.07
|
0.05
|
-
|
0.05
|
0.08
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.09
|
0.09
|
0.15
|
0.06
|
0.08
|
0.07
|
0.09
|
0.06
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-
|
0.03
|
0.34
|
-
|
0.07
|
0.07
|
0.05
|
-
|
0.05
|
0.08
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.09
|
0.09
|
0.15
|
0.06
|
0.08
|
0.07
|
0.09
|
0.06
|
0.25
|
|
一株あたり配当金
|
0.09
|
0.1
|
0.12
|
0.13
|
0.14
|
-
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
-
|
-
|
0.11
|
0.11
|
0.11
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|