|
（単位：千ドル）
|
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
|
|
売上高
|
76,735
|
77,184
|
82,079
|
-
|
91,368
|
93,845
|
95,368
|
95,799
|
103,088
|
-
|
110,735
|
112,626
|
124,371
|
128,664
|
127,440
|
134,966
|
146,295
|
150,845
|
158,916
|
179,293
|
188,972
|
194,497
|
193,281
|
199,542
|
209,123
|
214,146
|
217,851
|
221,174
|
236,060
|
236,067
|
241,981
|
247,066
|
275,124
|
275,400
|
288,837
|
276,541
|
271,091
|
285,746
|
283,285
|
294,802
|
404,075
|
459,873
|
456,108
|
468,685
|
473,191
|
471,853
|
504,279
|
494,684
|
512,359
|
540,976
|
543,337
|
565,165
|
596,117
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
42,598
|
41,052
|
-
|
-
|
50,669
|
48,901
|
-
|
51,954
|
56,046
|
-
|
-
|
60,096
|
65,813
|
66,872
|
-
|
71,087
|
78,042
|
79,012
|
-
|
97,175
|
102,036
|
101,017
|
-
|
105,194
|
113,260
|
110,717
|
-
|
118,369
|
126,784
|
124,441
|
-
|
131,018
|
147,264
|
144,683
|
-
|
147,410
|
139,888
|
142,237
|
-
|
150,595
|
222,014
|
263,657
|
263,690
|
275,237
|
268,528
|
272,016
|
281,102
|
269,524
|
288,693
|
303,160
|
305,877
|
298,084
|
322,933
|
|
売上総利益
|
34,137
|
36,132
|
39,020
|
-
|
40,699
|
44,944
|
44,640
|
43,845
|
47,042
|
-
|
52,767
|
52,530
|
58,558
|
61,792
|
60,491
|
63,879
|
68,253
|
71,833
|
73,222
|
82,118
|
86,936
|
93,480
|
92,817
|
94,348
|
95,863
|
103,429
|
105,500
|
102,805
|
109,276
|
111,626
|
115,871
|
116,048
|
127,860
|
130,717
|
142,275
|
129,131
|
131,203
|
143,509
|
138,669
|
144,207
|
182,061
|
196,216
|
192,418
|
193,448
|
204,663
|
199,837
|
223,177
|
225,160
|
223,666
|
237,816
|
237,460
|
267,081
|
273,184
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
18,466
|
18,755
|
-
|
-
|
21,699
|
20,909
|
-
|
22,646
|
24,971
|
-
|
-
|
25,367
|
27,419
|
27,344
|
-
|
28,545
|
30,396
|
31,869
|
-
|
40,759
|
42,232
|
42,007
|
-
|
43,142
|
43,451
|
44,656
|
-
|
47,604
|
52,262
|
52,605
|
-
|
57,766
|
65,827
|
63,888
|
-
|
67,485
|
62,521
|
66,819
|
-
|
78,774
|
108,922
|
101,847
|
97,895
|
99,701
|
103,619
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
9,833
|
12,380
|
-
|
-
|
12,455
|
18,659
|
-
|
14,470
|
15,349
|
-
|
-
|
19,862
|
23,622
|
26,745
|
-
|
27,178
|
29,596
|
31,489
|
-
|
28,041
|
30,915
|
36,945
|
-
|
36,149
|
37,075
|
43,447
|
-
|
38,838
|
37,142
|
37,585
|
-
|
34,491
|
36,666
|
40,053
|
-
|
33,893
|
41,341
|
49,656
|
-
|
38,208
|
38,291
|
56,184
|
55,868
|
56,757
|
60,913
|
44,980
|
61,874
|
63,935
|
66,978
|
78,035
|
82,827
|
89,173
|
95,596
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,309
|
11,818
|
13,504
|
-
|
11,682
|
17,810
|
15,035
|
14,132
|
15,053
|
-
|
19,062
|
19,603
|
23,406
|
26,698
|
24,760
|
27,359
|
29,781
|
31,744
|
-
|
27,574
|
30,195
|
36,419
|
-
|
35,959
|
36,974
|
43,522
|
-
|
39,437
|
37,700
|
38,626
|
-
|
35,077
|
36,419
|
40,552
|
-
|
34,883
|
41,811
|
49,936
|
48,412
|
38,296
|
26,092
|
51,233
|
51,428
|
50,759
|
51,786
|
38,542
|
56,130
|
58,914
|
66,639
|
78,665
|
86,096
|
95,290
|
102,513
|
|
経常（税引前）利益率（％）
|
12.13
|
15.31
|
16.45
|
-
|
12.79
|
18.98
|
15.77
|
14.75
|
14.6
|
-
|
17.21
|
17.41
|
18.82
|
20.75
|
19.43
|
20.27
|
20.36
|
21.04
|
-
|
15.38
|
15.98
|
18.72
|
-
|
18.02
|
17.68
|
20.32
|
-
|
17.83
|
15.97
|
16.36
|
-
|
14.2
|
13.24
|
14.72
|
-
|
12.61
|
15.42
|
17.48
|
17.09
|
12.99
|
6.46
|
11.14
|
11.28
|
10.83
|
10.94
|
8.17
|
11.13
|
11.91
|
13.01
|
14.54
|
15.85
|
16.86
|
17.2
|
|
法人税等合計
|
3,685
|
4,312
|
-
|
-
|
4,577
|
6,978
|
-
|
5,639
|
6,006
|
-
|
-
|
7,720
|
8,666
|
9,698
|
-
|
10,086
|
10,945
|
11,602
|
-
|
10,495
|
11,323
|
14,155
|
9,200
|
3,653
|
5,396
|
5,259
|
-
|
1,612
|
-1,461
|
-298
|
-
|
7,729
|
4,420
|
162
|
-
|
-12,667
|
-12,081
|
10,652
|
-
|
1,320
|
562
|
7,063
|
11,444
|
10,813
|
-1,447
|
7,667
|
7,000
|
11,903
|
12,469
|
10,927
|
10,199
|
14,238
|
17,886
|
|
実効税率（％）
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,624
|
7,506
|
8,699
|
5,681
|
7,105
|
10,832
|
9,376
|
8,493
|
9,047
|
11,049
|
10,512
|
11,883
|
14,740
|
17,000
|
15,317
|
17,273
|
18,836
|
20,142
|
8,618
|
17,079
|
18,872
|
22,264
|
31,196
|
32,306
|
31,578
|
38,263
|
61,798
|
37,825
|
39,161
|
38,924
|
31,552
|
27,348
|
31,999
|
40,390
|
46,790
|
47,550
|
53,892
|
39,284
|
54,094
|
36,976
|
25,530
|
44,170
|
39,984
|
39,946
|
53,233
|
30,875
|
49,130
|
47,011
|
54,170
|
67,738
|
75,897
|
81,052
|
84,627
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
0.24
|
-
|
-
|
0.24
|
0.36
|
-
|
0.27
|
0.29
|
-
|
-
|
0.36
|
0.45
|
0.52
|
-
|
0.51
|
0.56
|
0.59
|
-
|
0.47
|
0.52
|
0.61
|
-
|
0.88
|
0.85
|
1.02
|
-
|
1
|
1.02
|
1
|
-
|
0.71
|
0.83
|
1.04
|
-
|
1.2
|
1.35
|
0.98
|
-
|
0.91
|
0.63
|
1.08
|
0.97
|
0.96
|
1.28
|
0.74
|
1.17
|
1.12
|
1.28
|
1.59
|
1.78
|
1.88
|
1.96
|
|
希薄化後一株あたり利益
|
0.17
|
0.23
|
0.27
|
-
|
0.22
|
0.33
|
0.28
|
0.25
|
0.26
|
-
|
0.3
|
0.33
|
0.42
|
0.48
|
0.43
|
0.48
|
0.52
|
0.55
|
0.23
|
0.44
|
0.49
|
0.58
|
0.8
|
0.83
|
0.81
|
0.97
|
1.56
|
0.95
|
0.97
|
0.96
|
0.79
|
0.69
|
0.8
|
1
|
1.15
|
1.16
|
1.3
|
0.94
|
1.29
|
0.88
|
0.61
|
1.04
|
0.94
|
0.94
|
1.26
|
0.73
|
1.15
|
1.1
|
1.26
|
1.57
|
1.74
|
1.84
|
1.93
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|