|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
59,015
|
54,333
|
52,955
|
53,396
|
56,495
|
58,740
|
59,523
|
59,723
|
53,397
|
53,524
|
57,719
|
57,420
|
57,492
|
55,486
|
57,993
|
63,351
|
65,251
|
63,746
|
63,373
|
63,484
|
68,829
|
62,328
|
66,787
|
60,906
|
56,334
|
54,628
|
59,224
|
62,737
|
71,468
|
76,619
|
82,976
|
99,397
|
119,725
|
131,041
|
148,542
|
150,117
|
192,581
|
198,081
|
129,946
|
121,982
|
128,305
|
138,695
|
145,722
|
189,400
|
167,455
|
177,662
|
178,516
|
178,981
|
177,074
|
204,740
|
225,417
|
248,643
|
272,094
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-12,245
|
11,514
|
12,087
|
11,507
|
-
|
14,634
|
15,165
|
17,102
|
-
|
19,597
|
23,644
|
21,853
|
-
|
19,525
|
22,282
|
21,406
|
-26,462
|
25,063
|
25,218
|
24,497
|
22,638
|
30,452
|
20,155
|
20,355
|
17,824
|
18,226
|
18,641
|
19,922
|
20,367
|
23,030
|
19,009
|
21,490
|
19,253
|
23,159
|
26,255
|
26,815
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
20,632
|
16,164
|
10,341
|
1,291
|
-
|
30,471
|
20,119
|
40,217
|
-
|
71,519
|
68,713
|
16,994
|
-
|
10,490
|
16,350
|
50,310
|
-
|
9,485
|
29,512
|
11,760
|
-
|
12,091
|
41,608
|
53,525
|
-
|
43,126
|
41,646
|
41,442
|
-
|
51,741
|
35,275
|
45,840
|
-
|
55,347
|
33,599
|
34,196
|
-
|
-965,627
|
165,481
|
150,925
|
108,800
|
96,712
|
83,963
|
28,457
|
-109,409
|
-48,994
|
3,497
|
2,942
|
-29,114
|
30,785
|
20,458
|
21,954
|
22,409
|
|
経常(税引前)利益率(%)
|
34.96
|
29.75
|
19.53
|
2.42
|
-
|
51.87
|
33.8
|
67.34
|
-
|
133.62
|
119.05
|
29.6
|
-
|
18.91
|
28.19
|
79.41
|
-
|
14.88
|
46.57
|
18.52
|
-
|
19.4
|
62.3
|
87.88
|
-
|
78.94
|
70.32
|
66.06
|
-
|
67.53
|
42.51
|
46.12
|
-
|
42.24
|
22.62
|
22.78
|
-
|
-487.49
|
127.35
|
123.73
|
84.8
|
69.73
|
57.62
|
15.02
|
-65.34
|
-27.58
|
1.96
|
1.64
|
-16.44
|
15.04
|
9.08
|
8.83
|
8.24
|
|
法人税等合計
|
202
|
14
|
14
|
14
|
-
|
8
|
592
|
516
|
-
|
10,909
|
3,140
|
-4,935
|
-
|
-1,843
|
333
|
5,213
|
-
|
-5,316
|
2,448
|
-7,404
|
-
|
28
|
327
|
972
|
-
|
6,157
|
5,322
|
5,262
|
-
|
4,896
|
2,528
|
4,919
|
-
|
1,000
|
2,333
|
-114
|
-
|
-22,229
|
37
|
9,113
|
11,543
|
6,687
|
-4,323
|
-2,458
|
-9,443
|
1,417
|
-1,123
|
69
|
1,696
|
523
|
4,924
|
7,128
|
6,262
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20,430
|
18,165
|
10,327
|
1,297
|
-2,558
|
30,463
|
19,527
|
39,701
|
42,078
|
60,610
|
65,573
|
21,929
|
25,134
|
12,333
|
16,017
|
45,097
|
27,122
|
14,801
|
27,064
|
19,164
|
41,059
|
12,063
|
41,281
|
52,553
|
25,355
|
36,969
|
36,324
|
36,180
|
30,933
|
46,845
|
32,747
|
40,921
|
-913
|
54,464
|
31,266
|
34,310
|
49,143
|
-943,398
|
165,444
|
141,812
|
97,257
|
90,025
|
88,286
|
30,915
|
-99,966
|
-50,411
|
4,620
|
2,873
|
-30,810
|
30,262
|
15,534
|
14,826
|
16,147
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.25
|
0.23
|
0.12
|
0.01
|
-0.03
|
0.38
|
0.24
|
0.48
|
0.5
|
0.72
|
0.78
|
0.26
|
0.3
|
0.14
|
0.19
|
0.53
|
0.32
|
0.17
|
0.31
|
0.22
|
0.49
|
0.15
|
0.52
|
0.67
|
0.32
|
0.47
|
0.46
|
0.46
|
0.39
|
0.6
|
0.42
|
0.49
|
-0.02
|
0.57
|
0.31
|
0.33
|
0.42
|
-8.28
|
1.41
|
1.21
|
0.84
|
0.77
|
0.75
|
0.25
|
-0.85
|
-0.44
|
0.02
|
-
|
-0.29
|
0.21
|
0.1
|
0.09
|
0.1
|
|
希薄化後一株あたり利益
|
0.25
|
0.22
|
0.11
|
0.01
|
-0.03
|
0.37
|
0.24
|
0.48
|
0.5
|
0.69
|
0.71
|
0.25
|
0.29
|
0.14
|
0.18
|
0.5
|
0.31
|
0.16
|
0.31
|
0.22
|
0.46
|
0.15
|
0.48
|
0.58
|
0.31
|
0.43
|
0.43
|
0.41
|
0.35
|
0.5
|
0.38
|
0.42
|
-0.02
|
0.49
|
0.3
|
0.31
|
0.38
|
-8.28
|
1
|
1.02
|
0.72
|
0.66
|
0.65
|
0.24
|
-0.85
|
-0.44
|
0.02
|
-
|
-0.29
|
0.21
|
0.1
|
0.09
|
0.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|
0.32
|
0.13
|
0.14
|
0.16
|
0.18
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.18
|