|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
109,390
|
107,441
|
105,733
|
107,286
|
107,033
|
105,535
|
104,818
|
104,225
|
103,275
|
100,388
|
96,835
|
94,204
|
92,545
|
93,019
|
93,345
|
93,756
|
94,564
|
95,736
|
95,647
|
95,672
|
96,422
|
96,431
|
97,145
|
96,993
|
97,872
|
98,214
|
101,083
|
103,721
|
105,977
|
107,229
|
110,180
|
111,118
|
114,518
|
118,288
|
120,443
|
121,043
|
122,313
|
120,052
|
119,526
|
109,958
|
105,762
|
101,929
|
97,955
|
95,391
|
92,090
|
93,461
|
102,771
|
138,970
|
147,552
|
156,657
|
177,159
|
183,493
|
184,906
|
186,768
|
185,952
|
191,407
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
40,681
|
42,944
|
43,975
|
39,552
|
41,584
|
42,479
|
43,320
|
40,742
|
44,448
|
42,534
|
45,229
|
46,266
|
43,631
|
42,859
|
44,931
|
42,849
|
44,837
|
45,973
|
48,829
|
47,819
|
45,371
|
47,633
|
46,341
|
44,976
|
42,054
|
45,262
|
45,294
|
44,669
|
47,179
|
45,776
|
49,688
|
51,429
|
45,420
|
47,980
|
50,727
|
49,868
|
45,098
|
47,320
|
49,558
|
44,833
|
50,563
|
51,729
|
48,810
|
47,850
|
47,673
|
49,975
|
51,756
|
53,194
|
55,574
|
52,877
|
50,277
|
52,198
|
50,788
|
47,941
|
51,088
|
53,185
|
|
経常(税引前)利益
|
15,311
|
-10,939
|
2,693
|
9,752
|
10,569
|
12,485
|
1,876
|
433
|
-1,182
|
16,129
|
18,807
|
23,686
|
23,739
|
24,014
|
24,637
|
26,733
|
23,473
|
25,116
|
23,488
|
25,896
|
34,895
|
27,125
|
29,121
|
31,521
|
34,596
|
28,336
|
35,544
|
34,407
|
35,054
|
32,056
|
30,626
|
28,035
|
30,447
|
26,508
|
25,940
|
22,733
|
27,031
|
31,795
|
18,427
|
33,368
|
16,655
|
30,475
|
29,309
|
19,677
|
20,325
|
19,357
|
21,223
|
28,120
|
20,023
|
21,745
|
26,130
|
25,902
|
25,230
|
28,390
|
26,529
|
27,357
|
|
経常(税引前)利益率(%)
|
14.0
|
-10.18
|
2.55
|
9.09
|
9.87
|
11.83
|
1.79
|
0.42
|
-1.14
|
16.07
|
19.42
|
25.14
|
25.65
|
25.82
|
26.39
|
28.51
|
24.82
|
26.23
|
24.56
|
27.07
|
36.19
|
28.13
|
29.98
|
32.5
|
35.35
|
28.85
|
35.16
|
33.17
|
33.08
|
29.89
|
27.8
|
25.23
|
26.59
|
22.41
|
21.54
|
18.78
|
22.1
|
26.48
|
15.42
|
30.35
|
15.75
|
29.9
|
29.92
|
20.63
|
22.07
|
20.71
|
20.65
|
20.23
|
13.57
|
13.88
|
14.75
|
14.12
|
13.64
|
15.2
|
14.27
|
14.29
|
|
法人税等合計
|
5,074
|
-3,591
|
469
|
3,767
|
2,090
|
4,026
|
854
|
-459
|
-2,288
|
4,976
|
6,017
|
7,439
|
7,970
|
7,990
|
8,252
|
9,102
|
7,622
|
8,472
|
7,822
|
8,638
|
11,872
|
9,274
|
9,845
|
10,901
|
11,790
|
8,726
|
12,083
|
11,619
|
12,036
|
12,443
|
7,312
|
7,160
|
8,842
|
6,175
|
5,810
|
4,476
|
5,514
|
6,153
|
1,170
|
6,528
|
3,077
|
5,473
|
6,300
|
3,696
|
4,185
|
3,512
|
4,076
|
5,927
|
4,115
|
4,142
|
5,423
|
5,189
|
5,277
|
5,964
|
5,508
|
5,844
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,237
|
-7,348
|
2,224
|
5,985
|
8,479
|
8,459
|
1,022
|
892
|
1,106
|
11,153
|
12,790
|
16,247
|
15,769
|
16,024
|
16,385
|
17,631
|
15,851
|
16,644
|
15,666
|
17,258
|
23,023
|
17,851
|
19,276
|
20,620
|
22,806
|
19,610
|
23,461
|
22,788
|
23,018
|
19,613
|
23,314
|
20,875
|
21,605
|
20,333
|
20,130
|
18,257
|
21,517
|
25,642
|
17,257
|
26,840
|
13,578
|
25,002
|
23,009
|
15,981
|
16,140
|
15,845
|
17,147
|
22,193
|
15,908
|
17,603
|
20,707
|
20,713
|
19,953
|
22,426
|
21,021
|
21,513
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.08
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.07
|
0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.08
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.07
|
0.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.07
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.27
|
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
|