|
（単位：千ドル）
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
74,304
|
84,155
|
95,932
|
123,693
|
-
|
147,335
|
176,270
|
191,111
|
146,362
|
160,609
|
157,967
|
174,142
|
172,334
|
173,563
|
195,983
|
187,543
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
18.98
|
7.3
|
9.87
|
12.54
|
8.83
|
|
営業費用
|
-
|
22,133
|
24,662
|
20,453
|
-
|
23,022
|
24,562
|
29,056
|
41,410
|
40,329
|
31,009
|
38,101
|
39,112
|
46,232
|
45,910
|
43,792
|
|
営業利益
|
-
|
62,022
|
71,270
|
103,240
|
-
|
124,313
|
151,708
|
162,055
|
104,952
|
120,280
|
126,958
|
136,041
|
133,222
|
127,331
|
150,073
|
143,751
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
78.12
|
77.3
|
73.36
|
76.57
|
76.65
|
|
経常（税引前）利益
|
55,337
|
62,027
|
71,676
|
103,753
|
-
|
124,389
|
152,338
|
163,975
|
110,341
|
127,151
|
134,937
|
145,984
|
146,442
|
135,417
|
154,394
|
148,991
|
|
経常（税引前）利益率（％）
|
74.47
|
73.71
|
74.72
|
83.88
|
-
|
84.43
|
86.42
|
85.8
|
75.39
|
79.17
|
85.42
|
83.83
|
84.98
|
78.02
|
78.78
|
79.44
|
|
法人税等合計
|
-
|
11,975
|
14,630
|
19,916
|
19,400
|
26,489
|
33,444
|
34,138
|
23,773
|
26,758
|
29,363
|
31,567
|
31,853
|
28,823
|
33,742
|
32,851
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
44,791
|
50,052
|
57,046
|
83,837
|
-
|
97,900
|
118,894
|
129,837
|
86,568
|
100,393
|
105,574
|
114,417
|
114,589
|
106,594
|
120,652
|
116,140
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
65.7
|
66.49
|
61.42
|
61.56
|
61.93
|
|
一株あたり利益
|
-
|
-
|
7.36
|
10.82
|
-
|
12.65
|
15.37
|
16.83
|
11.25
|
13.06
|
13.75
|
4.97
|
4.99
|
4.64
|
5.25
|
5.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.36
|
10.82
|
-
|
12.64
|
15.37
|
16.82
|
11.24
|
13.05
|
13.74
|
4.97
|
4.98
|
4.63
|
5.24
|
5.05
|
|
一株あたり配当金
|
-
|
2.75
|
2.75
|
2.75
|
2.75
|
3
|
23
|
3
|
3.25
|
3.25
|
3.25
|
1.17
|
1.17
|
11.17
|
1.6
|
1.6
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
|
|
|
139,881
|
137,315
|
133,093
|
162,014
|
157,450
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
80.33
|
79.68
|
76.68
|
82.67
|
83.95
|