|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
|
売上高
|
3,766
|
4,777
|
6,606
|
7,599
|
9,066
|
8,640
|
10,487
|
10,815
|
11,516
|
13,169
|
15,804
|
16,610
|
17,714
|
18,747
|
23,131
|
24,237
|
24,327
|
24,200
|
25,657
|
25,817
|
27,104
|
29,840
|
31,441
|
32,778
|
33,640
|
34,625
|
37,107
|
37,238
|
37,899
|
39,413
|
40,880
|
41,730
|
43,397
|
45,015
|
45,116
|
45,742
|
47,147
|
-
|
50,691
|
53,295
|
57,269
|
-
|
64,035
|
65,369
|
70,801
|
-
|
74,651
|
79,535
|
82,920
|
-
|
85,030
|
94,247
|
99,635
|
-
|
110,420
|
112,234
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
営業費用
|
5,266
|
4,241
|
5,862
|
6,228
|
7,290
|
7,583
|
8,178
|
8,906
|
9,131
|
11,006
|
12,426
|
12,230
|
12,806
|
14,105
|
21,809
|
17,729
|
17,905
|
24,797
|
20,415
|
19,964
|
22,422
|
24,371
|
21,911
|
23,568
|
23,659
|
24,297
|
25,708
|
25,099
|
24,712
|
26,912
|
27,071
|
28,115
|
27,275
|
29,724
|
28,818
|
29,069
|
29,605
|
-
|
30,525
|
32,122
|
34,636
|
-
|
39,413
|
39,452
|
42,272
|
-
|
45,908
|
46,611
|
47,884
|
-
|
52,339
|
57,363
|
60,443
|
-
|
67,432
|
68,511
|
|
純利益
|
-1,961
|
-268
|
-267
|
255
|
522
|
-
|
794
|
822
|
1,325
|
-
|
1,785
|
2,721
|
3,438
|
-
|
-845
|
10,672
|
4,214
|
-
|
7,433
|
2,783
|
3,070
|
-
|
5,799
|
15,527
|
20,933
|
10,836
|
10,057
|
20,137
|
10,122
|
22,972
|
15,532
|
10,379
|
14,784
|
14,821
|
12,856
|
30,704
|
22,722
|
-
|
16,257
|
17,378
|
21,360
|
-
|
19,662
|
97,033
|
22,439
|
-
|
23,331
|
40,254
|
30,315
|
-
|
36,059
|
35,696
|
36,639
|
-
|
48,126
|
93,273
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.16
|
0.22
|
0.22
|
0.19
|
0.45
|
0.33
|
-
|
0.24
|
0.25
|
0.3
|
-
|
0.26
|
1.28
|
0.3
|
-
|
0.29
|
0.48
|
0.36
|
-
|
0.4
|
0.37
|
0.37
|
-
|
0.48
|
0.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.16
|
0.22
|
0.22
|
0.19
|
0.45
|
0.33
|
-
|
0.24
|
0.25
|
0.3
|
-
|
0.26
|
1.28
|
0.3
|
-
|
0.29
|
0.48
|
0.36
|
-
|
0.4
|
0.37
|
0.37
|
-
|
0.47
|
0.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.27
|
0.27
|
-
|
0.27
|
0.29
|
0.29
|
0.29
|
-
|
0.34
|
0.34
|
0.34
|
0.34
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.45
|
0.45
|
0.49
|
0.49
|
0.49
|
0.49
|