|
(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
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
165,614
|
146,447
|
132,536
|
177,812
|
162,366
|
130,732
|
158,734
|
181,703
|
172,113
|
144,686
|
154,535
|
195,596
|
195,877
|
160,322
|
168,288
|
207,893
|
209,320
|
166,630
|
176,491
|
216,665
|
216,139
|
184,764
|
199,523
|
229,973
|
230,974
|
200,192
|
219,867
|
263,002
|
262,476
|
231,681
|
244,779
|
308,007
|
284,178
|
241,845
|
259,244
|
304,853
|
309,932
|
262,510
|
283,668
|
326,076
|
364,304
|
347,642
|
410,281
|
396,738
|
493,570
|
593,232
|
553,662
|
534,430
|
597,580
|
580,084
|
530,579
|
596,978
|
587,153
|
538,895
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
88,828
|
80,750
|
75,588
|
94,313
|
86,919
|
75,822
|
89,329
|
98,557
|
96,390
|
89,482
|
89,561
|
106,176
|
105,724
|
90,331
|
90,526
|
111,993
|
113,767
|
93,833
|
98,993
|
118,347
|
115,798
|
102,002
|
107,000
|
118,486
|
117,499
|
105,226
|
119,711
|
139,477
|
142,591
|
128,983
|
136,253
|
166,538
|
150,282
|
143,409
|
148,990
|
170,674
|
172,288
|
152,457
|
154,002
|
176,276
|
191,061
|
185,360
|
213,835
|
198,706
|
256,789
|
333,899
|
309,139
|
281,554
|
310,114
|
297,167
|
286,023
|
318,431
|
312,096
|
286,855
|
|
売上総利益
|
76,786
|
65,697
|
56,948
|
83,499
|
75,447
|
54,910
|
69,405
|
83,146
|
75,723
|
55,204
|
64,974
|
89,420
|
90,153
|
69,991
|
77,762
|
95,900
|
95,553
|
72,797
|
77,498
|
98,318
|
100,341
|
82,762
|
92,523
|
111,487
|
113,475
|
94,966
|
100,156
|
123,525
|
119,885
|
102,698
|
108,526
|
141,469
|
133,896
|
98,436
|
110,254
|
134,179
|
137,644
|
110,053
|
129,666
|
149,800
|
173,243
|
162,282
|
196,446
|
198,032
|
236,781
|
259,333
|
244,523
|
252,876
|
287,466
|
282,917
|
244,556
|
278,547
|
275,057
|
252,040
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
42,849
|
36,445
|
44,665
|
52,291
|
50,565
|
-
|
55,897
|
55,998
|
53,733
|
-
|
55,961
|
59,742
|
59,268
|
-
|
58,156
|
63,767
|
63,335
|
-
|
61,221
|
63,309
|
65,092
|
-
|
65,882
|
70,563
|
67,698
|
-
|
77,526
|
78,388
|
73,189
|
-
|
75,730
|
80,725
|
72,974
|
81,689
|
79,921
|
81,087
|
76,691
|
79,201
|
80,380
|
77,661
|
81,972
|
93,979
|
94,746
|
97,417
|
106,476
|
120,436
|
119,942
|
133,121
|
140,743
|
141,935
|
146,610
|
145,009
|
148,872
|
149,669
|
|
営業利益
|
33,937
|
29,252
|
12,283
|
31,208
|
24,882
|
5,684
|
13,508
|
27,148
|
21,990
|
-937
|
9,013
|
29,678
|
30,885
|
11,903
|
19,606
|
32,133
|
32,218
|
15,320
|
16,277
|
35,009
|
35,249
|
22,485
|
26,641
|
40,924
|
45,777
|
26,136
|
22,630
|
45,137
|
46,696
|
24,705
|
32,796
|
60,744
|
60,922
|
18,871
|
30,023
|
53,653
|
60,967
|
36,611
|
49,350
|
72,212
|
91,343
|
68,383
|
101,728
|
100,619
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
31,247
|
29,432
|
5,766
|
13,573
|
27,206
|
22,045
|
-902
|
9,051
|
29,679
|
30,876
|
11,957
|
19,691
|
32,118
|
32,191
|
15,322
|
16,242
|
34,955
|
35,074
|
22,408
|
26,406
|
40,841
|
45,695
|
25,959
|
30,801
|
44,926
|
44,778
|
-
|
32,682
|
60,562
|
60,834
|
18,050
|
29,260
|
53,800
|
59,189
|
36,108
|
46,817
|
72,061
|
90,825
|
66,605
|
99,092
|
99,773
|
124,009
|
127,814
|
118,125
|
117,395
|
144,673
|
140,076
|
98,418
|
132,690
|
126,493
|
104,480
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
17.57
|
18.13
|
4.41
|
8.55
|
14.97
|
12.81
|
-0.62
|
5.86
|
15.17
|
15.76
|
7.46
|
11.7
|
15.45
|
15.38
|
9.2
|
9.2
|
16.13
|
16.23
|
12.13
|
13.23
|
17.76
|
19.78
|
12.97
|
14.01
|
17.08
|
17.06
|
-
|
13.35
|
19.66
|
21.41
|
7.46
|
11.29
|
17.65
|
19.1
|
13.75
|
16.5
|
22.1
|
24.93
|
19.16
|
24.15
|
25.15
|
25.12
|
21.55
|
21.34
|
21.97
|
24.21
|
24.15
|
18.55
|
22.23
|
21.54
|
19.39
|
|
法人税等合計
|
12,773
|
10,801
|
5,263
|
11,754
|
10,052
|
818
|
6,372
|
11,347
|
9,069
|
-6,785
|
4,256
|
11,177
|
10,870
|
4,289
|
7,604
|
11,667
|
11,577
|
4,942
|
6,191
|
13,446
|
13,479
|
7,675
|
10,063
|
14,640
|
15,898
|
8,565
|
7,680
|
16,712
|
16,581
|
10,829
|
7,253
|
16,476
|
16,473
|
5,293
|
6,598
|
14,223
|
15,503
|
8,051
|
9,991
|
18,582
|
23,768
|
16,218
|
26,609
|
25,995
|
29,433
|
34,244
|
29,882
|
29,441
|
37,462
|
36,055
|
22,988
|
34,859
|
32,974
|
26,596
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,703
|
17,182
|
7,078
|
19,493
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,451
|
20,614
|
-
|
10,051
|
21,509
|
21,595
|
-
|
16,343
|
26,201
|
29,797
|
-
|
23,121
|
28,214
|
28,197
|
-
|
25,429
|
44,086
|
44,361
|
-
|
22,662
|
39,577
|
43,686
|
-
|
36,826
|
53,479
|
67,057
|
50,387
|
72,483
|
73,778
|
94,576
|
93,570
|
88,243
|
87,954
|
107,211
|
104,021
|
75,430
|
97,831
|
93,519
|
77,884
|
|
純利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.14
|
0.35
|
0.14
|
0.39
|
0.4
|
0.1
|
0.15
|
0.33
|
0.27
|
0.12
|
0.1
|
0.38
|
0.41
|
0.16
|
0.25
|
0.42
|
0.42
|
0.21
|
0.2
|
0.44
|
0.44
|
0.3
|
0.34
|
0.54
|
0.62
|
0.37
|
0.49
|
0.59
|
0.6
|
0.28
|
0.55
|
0.95
|
0.96
|
0.28
|
0.51
|
0.89
|
0.98
|
0.63
|
0.84
|
1.23
|
1.54
|
1.16
|
1.67
|
1.7
|
2.19
|
2.17
|
2.06
|
2.06
|
2.51
|
2.44
|
1.78
|
2.32
|
2.22
|
1.86
|
|
希薄化後一株あたり利益
|
0.14
|
0.35
|
0.14
|
0.39
|
0.4
|
0.1
|
0.15
|
0.33
|
0.27
|
0.12
|
0.1
|
0.38
|
0.41
|
0.16
|
0.25
|
0.42
|
0.42
|
0.21
|
0.2
|
0.43
|
0.44
|
0.3
|
0.34
|
0.54
|
0.62
|
0.36
|
0.48
|
0.59
|
0.59
|
0.27
|
0.54
|
0.94
|
0.95
|
0.28
|
0.5
|
0.88
|
0.97
|
0.63
|
0.83
|
1.22
|
1.54
|
1.16
|
1.66
|
1.7
|
2.18
|
2.16
|
2.06
|
2.05
|
2.5
|
2.43
|
1.77
|
2.31
|
2.21
|
1.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.25
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.21
|
0.42
|
0
|
0.21
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|