|
(単位:千ドル)
|
1Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
115,400
|
69,500
|
73,200
|
114,200
|
68,800
|
71,300
|
98,800
|
118,200
|
66,400
|
72,500
|
109,800
|
156,100
|
73,300
|
76,600
|
119,800
|
172,200
|
77,500
|
74,700
|
102,400
|
125,800
|
74,500
|
78,800
|
104,300
|
126,000
|
80,800
|
84,000
|
115,400
|
145,800
|
84,500
|
88,200
|
-
|
152,100
|
84,400
|
85,300
|
-
|
130,400
|
83,900
|
87,400
|
-
|
138,800
|
96,600
|
98,100
|
192,600
|
98,900
|
110,200
|
220,200
|
103,400
|
103,900
|
178,700
|
95,700
|
92,900
|
170,800
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
13,400
|
4,200
|
5,200
|
14,000
|
4,300
|
5,000
|
13,200
|
15,500
|
4,600
|
5,500
|
21,500
|
25,400
|
7,100
|
7,400
|
20,100
|
28,400
|
8,900
|
7,300
|
18,500
|
23,400
|
9,500
|
11,100
|
21,300
|
26,100
|
10,500
|
9,500
|
23,600
|
28,100
|
10,600
|
10,300
|
22,200
|
28,800
|
12,300
|
10,000
|
22,000
|
27,600
|
11,100
|
7,400
|
25,300
|
33,400
|
10,800
|
7,200
|
35,800
|
11,900
|
7,200
|
39,500
|
11,800
|
8,000
|
44,200
|
12,400
|
5,800
|
46,200
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,100
|
1,700
|
2,300
|
-
|
22,500
|
2,800
|
1,800
|
-
|
17,900
|
3,700
|
5,500
|
-
|
20,100
|
5,100
|
3,700
|
-
|
20,400
|
3,400
|
3,200
|
-
|
34,700
|
5,100
|
3,200
|
-
|
19,900
|
3,800
|
700
|
-
|
25,400
|
3,400
|
-300
|
28,900
|
5,000
|
-
|
32,400
|
4,900
|
1,000
|
36,600
|
4,900
|
-1,300
|
37,000
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.88
|
2.32
|
3.0
|
-
|
13.07
|
3.61
|
2.41
|
-
|
14.23
|
4.97
|
6.98
|
-
|
15.95
|
6.31
|
4.4
|
-
|
13.99
|
4.02
|
3.63
|
-
|
22.81
|
6.04
|
3.75
|
-
|
15.26
|
4.53
|
0.8
|
-
|
18.3
|
3.52
|
-0.31
|
15.01
|
5.06
|
-
|
14.71
|
4.74
|
0.96
|
20.48
|
5.12
|
-1.4
|
21.66
|
|
法人税等合計
|
5,400
|
-300
|
-1,400
|
5,300
|
-
|
-
|
-
|
6,400
|
-100
|
100
|
-
|
7,500
|
600
|
700
|
-
|
8,900
|
1,100
|
100
|
-
|
7,000
|
1,200
|
2,000
|
-
|
7,700
|
2,000
|
1,400
|
-
|
4,800
|
-200
|
400
|
-
|
8,200
|
1,100
|
900
|
-
|
4,700
|
700
|
400
|
-
|
6,500
|
700
|
-300
|
7,400
|
100
|
-500
|
8,300
|
700
|
-400
|
9,400
|
600
|
-1,300
|
9,500
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
8,700
|
-700
|
-1,600
|
9,000
|
-300
|
500
|
-
|
10,800
|
-100
|
600
|
-
|
12,600
|
1,100
|
1,600
|
-
|
13,600
|
1,700
|
1,700
|
-
|
10,900
|
2,500
|
3,500
|
-
|
12,400
|
3,100
|
2,300
|
-
|
15,600
|
3,600
|
2,800
|
-
|
26,500
|
4,000
|
2,300
|
-
|
15,200
|
3,100
|
300
|
-
|
18,900
|
2,700
|
-
|
21,500
|
4,900
|
500
|
24,100
|
4,200
|
1,400
|
27,200
|
4,300
|
-
|
27,500
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.03
|
1.51
|
0.25
|
0.09
|
1.69
|
0.27
|
-
|
1.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.03
|
1.51
|
0.25
|
0.09
|
1.69
|
0.27
|
-
|
1.69
|
|
一株あたり配当金
|
0.69
|
0.34
|
0.34
|
0.69
|
0.34
|
0.34
|
0.34
|
0.69
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.41
|
0.41
|
0.41
|
0.42
|
0.42
|
0.42
|
0.45
|