|
(単位:千ドル)
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
190,485
|
200,981
|
234,606
|
212,107
|
212,870
|
233,076
|
273,399
|
260,840
|
265,325
|
311,486
|
297,138
|
287,115
|
329,249
|
310,613
|
328,357
|
408,739
|
404,951
|
448,915
|
509,677
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
14.4
|
24.1
|
30.4
|
36.7
|
24.7
|
|
営業費用
|
159,530
|
142,723
|
156,991
|
156,468
|
154,349
|
161,496
|
175,072
|
177,048
|
179,797
|
199,884
|
190,531
|
184,305
|
206,683
|
194,278
|
203,619
|
241,061
|
242,457
|
289,599
|
305,576
|
|
営業利益
|
30,955
|
58,258
|
77,615
|
55,639
|
58,521
|
71,580
|
98,327
|
83,792
|
85,528
|
111,602
|
106,607
|
102,810
|
122,566
|
116,335
|
124,738
|
167,678
|
162,494
|
159,316
|
204,101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.0
|
41.0
|
40.1
|
35.5
|
40.0
|
|
経常(税引前)利益
|
31,130
|
58,894
|
78,314
|
55,353
|
58,172
|
82,625
|
97,834
|
83,467
|
85,167
|
111,155
|
107,148
|
106,223
|
135,398
|
130,988
|
140,296
|
187,020
|
183,463
|
173,673
|
221,584
|
|
経常(税引前)利益率(%)
|
16.3
|
29.3
|
33.4
|
26.1
|
27.3
|
35.4
|
35.8
|
32.0
|
32.1
|
35.7
|
36.1
|
37.0
|
41.1
|
42.2
|
42.7
|
45.8
|
45.3
|
38.7
|
43.5
|
|
法人税等合計
|
6,314
|
10,316
|
15,829
|
12,945
|
11,124
|
16,176
|
16,269
|
17,234
|
19,862
|
13,710
|
25,548
|
24,657
|
33,205
|
29,049
|
28,666
|
43,638
|
47,047
|
43,450
|
53,279
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.4
|
23.3
|
25.6
|
25.0
|
24.0
|
|
純利益
|
24,816
|
48,578
|
62,485
|
42,408
|
47,048
|
66,449
|
81,565
|
66,233
|
65,305
|
97,445
|
81,600
|
81,566
|
102,193
|
101,939
|
111,630
|
143,382
|
136,416
|
130,223
|
168,305
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.0
|
35.1
|
33.7
|
29.0
|
33.0
|
|
一株あたり利益
|
0.09
|
0.21
|
0.26
|
0.17
|
0.2
|
0.29
|
0.34
|
0.27
|
0.27
|
0.41
|
0.33
|
0.34
|
0.42
|
0.42
|
0.47
|
0.59
|
0.56
|
0.53
|
0.7
|
|
希薄化後一株あたり利益
|
0.09
|
0.2
|
0.25
|
0.16
|
0.19
|
0.28
|
0.33
|
0.27
|
0.26
|
0.4
|
0.33
|
0.33
|
0.42
|
0.42
|
0.46
|
0.59
|
0.55
|
0.53
|
0.69
|
|
一株あたり配当金
|
-
|
0.08
|
0.08
|
-
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.12
|