|
(単位:千ドル)
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
18,805
|
21,470
|
26,349
|
23,727
|
25,117
|
26,038
|
28,288
|
32,022
|
32,275
|
32,926
|
37,557
|
40,850
|
42,973
|
43,984
|
55,711
|
55,572
|
56,586
|
59,934
|
66,772
|
62,559
|
74,249
|
61,927
|
61,791
|
62,650
|
64,736
|
111,789
|
166,472
|
166,086
|
166,312
|
151,802
|
139,209
|
136,773
|
219,366
|
149,834
|
112,847
|
149,346
|
153,917
|
143,252
|
110,733
|
152,365
|
152,932
|
128,591
|
454,567
|
163,105
|
155,957
|
140,764
|
103,318
|
161,324
|
161,166
|
161,627
|
472,617
|
166,747
|
176,141
|
178,001
|
96,068
|
183,543
|
189,150
|
190,037
|
526,183
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-79.7
|
10.1
|
7.4
|
6.8
|
447.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,874
|
104,459
|
62,545
|
203,741
|
37,685
|
-16,414
|
-75,697
|
88,184
|
24,717
|
42,012
|
39,926
|
42,192
|
33,556
|
40,052
|
39,157
|
37,738
|
14,333
|
-10,558
|
43,688
|
19,589
|
-45,101
|
3,493
|
-7,921
|
22,167
|
-14,001
|
18,410
|
27,302
|
24,332
|
29,309
|
47,171
|
40,499
|
65,207
|
21,727
|
25,986
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.3
|
62.7
|
37.7
|
122.5
|
24.8
|
-11.8
|
-55.3
|
40.2
|
16.5
|
37.2
|
26.7
|
27.4
|
23.4
|
36.2
|
25.7
|
24.7
|
11.1
|
-2.3
|
26.8
|
12.6
|
-32.0
|
3.4
|
-4.9
|
13.8
|
-8.7
|
3.9
|
16.4
|
13.8
|
16.5
|
49.1
|
22.1
|
34.5
|
11.4
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-195
|
490
|
510
|
605
|
732
|
1,164
|
612
|
854
|
826
|
1,110
|
1,042
|
433
|
-138
|
-627
|
700
|
522
|
92
|
531
|
284
|
255
|
579
|
124
|
728
|
326
|
455
|
493
|
453
|
437
|
-265
|
380
|
413
|
497
|
436
|
491
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8
|
1.0
|
0.8
|
2.0
|
1.9
|
|
純利益
|
2,087
|
2,344
|
7,164
|
4,405
|
5,923
|
5,226
|
3,959
|
9,557
|
-662
|
11,821
|
12,999
|
-7,303
|
14,801
|
17,204
|
22,250
|
19,450
|
16,835
|
18,061
|
25,067
|
-15,711
|
37,475
|
25,337
|
23,175
|
18,823
|
20,520
|
15,095
|
103,945
|
62,471
|
200,787
|
35,218
|
-19,394
|
-77,704
|
83,677
|
23,282
|
39,741
|
-
|
-
|
-
|
-
|
-
|
-132,573
|
10,223
|
-24,353
|
40,602
|
16,805
|
-50,064
|
-84,948
|
-9,487
|
21,188
|
-15,101
|
17,156
|
26,254
|
23,975
|
29,788
|
46,695
|
40,304
|
65,542
|
22,538
|
27,225
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.6
|
22.0
|
34.7
|
11.9
|
5.2
|
|
一株あたり利益
|
0.08
|
0.07
|
0.23
|
0.12
|
0.16
|
0.14
|
0.11
|
0.25
|
-0.09
|
0.25
|
0.28
|
-0.25
|
0.28
|
0.31
|
0.4
|
0.29
|
0.24
|
0.24
|
0.35
|
-0.28
|
0.53
|
0.35
|
0.32
|
0.25
|
0.27
|
0.11
|
0.82
|
0.34
|
1.09
|
0.2
|
-0.11
|
-0.44
|
0.46
|
0.12
|
0.21
|
0.17
|
0.14
|
0.18
|
0.18
|
0.16
|
-0.61
|
0.05
|
-0.11
|
0.18
|
0.07
|
-0.22
|
-0.37
|
-0.04
|
0.09
|
-0.07
|
0.07
|
0.11
|
0.1
|
0.13
|
0.2
|
0.17
|
0.28
|
0.09
|
0.1
|
|
希薄化後一株あたり利益
|
0.08
|
0.07
|
0.23
|
0.12
|
0.16
|
0.14
|
0.1
|
0.25
|
-0.09
|
0.24
|
0.27
|
-0.25
|
0.28
|
0.31
|
0.39
|
0.28
|
0.24
|
0.24
|
0.35
|
-0.28
|
0.53
|
0.35
|
0.32
|
0.25
|
0.27
|
0.11
|
0.83
|
0.34
|
1.08
|
0.2
|
-0.11
|
-0.44
|
0.46
|
0.12
|
0.21
|
0.17
|
0.14
|
0.18
|
0.18
|
0.16
|
-0.61
|
0.05
|
-0.11
|
0.18
|
0.07
|
-0.22
|
-0.37
|
-0.04
|
0.09
|
-0.07
|
0.07
|
0.11
|
0.1
|
0.13
|
0.2
|
0.17
|
0.27
|
0.09
|
0.11
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
150.0
|
-
|
-
|
-
|
272.7
|
|
一株あたり配当金
|
0.32
|
0.32
|
0.32
|
0.33
|
0.33
|
0.33
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.36
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.41
|
0.41
|
0.41
|
0.42
|
0.42
|
0.42
|
0.42
|
0.43
|
0.36
|
0.52
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|