|
（単位：千ドル）
|
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
|
|
売上高
|
187,609
|
218,276
|
220,975
|
232,687
|
226,039
|
214,002
|
220,746
|
222,513
|
237,537
|
255,001
|
257,902
|
339,653
|
25,464
|
374,310
|
376,400
|
375,704
|
-
|
416,625
|
662,623
|
751,543
|
-
|
877,647
|
898,158
|
904,318
|
-
|
951,481
|
957,003
|
964,669
|
-
|
984,204
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
4,126
|
4,095
|
4,513
|
4,223
|
-
|
4,092
|
4,848
|
5,423
|
-
|
4,370
|
4,139
|
4,672
|
-
|
4,506
|
5,232
|
5,143
|
-
|
5,285
|
5,859
|
5,186
|
-
|
5,952
|
6,590
|
6,332
|
-
|
6,511
|
6,813
|
6,824
|
-
|
6,352
|
|
営業費用
|
43,413
|
29,552
|
31,527
|
48,587
|
-
|
12,136
|
15,251
|
14,133
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
144,196
|
188,724
|
189,448
|
184,100
|
195,682
|
201,866
|
205,495
|
208,380
|
226,758
|
88,021
|
308,636
|
139,683
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
42,636
|
114,487
|
141,807
|
132,076
|
-
|
153,447
|
154,680
|
146,539
|
-
|
-21,611
|
231,952
|
395,850
|
-
|
272,583
|
304,333
|
164,572
|
-
|
243,088
|
-57,114
|
337,295
|
-
|
528,948
|
703,480
|
566,103
|
-
|
601,365
|
755,987
|
746,942
|
-
|
549,809
|
|
経常（税引前）利益率（％）
|
22.73
|
52.45
|
64.17
|
56.76
|
-
|
71.7
|
70.07
|
65.86
|
-
|
-8.47
|
89.94
|
116.55
|
-
|
72.82
|
80.85
|
43.8
|
-
|
58.35
|
-8.62
|
44.88
|
-
|
60.27
|
78.32
|
62.6
|
-
|
63.2
|
79.0
|
77.43
|
-
|
55.86
|
|
法人税等合計
|
-1,901
|
384
|
448
|
52
|
-
|
521
|
553
|
24
|
-
|
454
|
309
|
-368
|
-
|
484
|
1,256
|
388
|
-
|
400
|
1,027
|
417
|
-
|
1,087
|
1,899
|
644
|
-
|
1,562
|
3,234
|
2,461
|
-
|
-2,456
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
44,537
|
114,103
|
141,359
|
132,024
|
144,631
|
152,926
|
154,127
|
146,515
|
100,713
|
-22,065
|
231,643
|
398,274
|
-
|
272,099
|
303,077
|
164,184
|
-
|
242,688
|
-57,706
|
336,878
|
-
|
527,861
|
701,581
|
565,459
|
-
|
599,803
|
752,753
|
744,481
|
-
|
552,265
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.19
|
0.33
|
0.38
|
0.35
|
-
|
0.37
|
0.37
|
0.31
|
-
|
-0.05
|
0.47
|
0.75
|
-
|
0.5
|
0.56
|
0.29
|
-
|
0.35
|
-0.06
|
0.34
|
-
|
0.52
|
0.69
|
0.55
|
-
|
0.57
|
0.71
|
0.7
|
-
|
0.51
|
|
希薄化後一株あたり利益
|
0.19
|
0.33
|
0.38
|
0.35
|
-
|
0.37
|
0.37
|
0.31
|
-
|
-0.05
|
0.47
|
0.74
|
-
|
0.5
|
0.54
|
0.28
|
-
|
0.35
|
-0.06
|
0.34
|
-
|
0.52
|
0.69
|
0.55
|
-
|
0.57
|
0.71
|
0.7
|
-
|
0.51
|
|
一株あたり配当金
|
-
|
0.16
|
0.26
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.36
|
0.36
|
0.36
|
0.36
|
0.39
|
0.39
|
0.39
|
0.39
|
0.41
|
0.41
|
0.41
|
0.41
|
0.43
|
0.43
|
0.43
|