|
(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
|
|
売上高
|
48,902
|
55,457
|
62,398
|
66,818
|
71,951
|
78,919
|
86,168
|
96,140
|
100,409
|
106,498
|
107,871
|
112,749
|
117,841
|
112,137
|
103,831
|
99,656
|
92,375
|
86,115
|
80,295
|
80,085
|
82,324
|
79,850
|
79,776
|
94,132
|
123,675
|
128,024
|
129,028
|
132,932
|
152,210
|
-
|
130,718
|
140,489
|
145,955
|
-
|
144,566
|
132,894
|
154,790
|
-
|
216,897
|
244,011
|
252,064
|
-
|
252,440
|
225,307
|
210,261
|
-
|
197,874
|
213,536
|
219,271
|
-
|
222,042
|
224,384
|
227,029
|
-
|
217,932
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
45,443
|
57,650
|
54,445
|
52,565
|
54,184
|
-
|
65,068
|
69,258
|
68,779
|
-
|
75,245
|
90,247
|
78,914
|
-
|
79,289
|
83,448
|
69,253
|
-
|
67,545
|
71,342
|
65,786
|
-
|
69,729
|
90,948
|
106,886
|
-
|
106,411
|
105,624
|
118,264
|
-
|
109,719
|
110,361
|
110,168
|
-
|
119,964
|
106,272
|
113,781
|
-
|
154,755
|
157,600
|
158,782
|
-
|
186,888
|
168,637
|
166,244
|
-
|
169,295
|
174,490
|
174,368
|
-
|
189,736
|
180,179
|
171,771
|
-
|
181,337
|
|
営業利益
|
3,459
|
-2,193
|
7,953
|
14,253
|
17,767
|
20,472
|
21,100
|
26,882
|
31,630
|
33,892
|
32,626
|
22,502
|
38,927
|
36,665
|
24,542
|
16,208
|
23,122
|
16,506
|
12,750
|
8,743
|
16,538
|
12,783
|
10,047
|
3,184
|
16,789
|
28,015
|
22,617
|
27,308
|
33,946
|
29,228
|
20,999
|
30,128
|
35,787
|
37,796
|
24,602
|
26,622
|
41,009
|
50,931
|
62,142
|
86,411
|
93,282
|
-
|
65,552
|
56,670
|
44,017
|
-
|
28,579
|
39,046
|
44,903
|
-
|
32,306
|
44,205
|
55,258
|
-
|
36,595
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
3,613
|
-3,873
|
9,082
|
13,936
|
18,921
|
-
|
22,635
|
24,101
|
33,869
|
-
|
35,777
|
31,898
|
35,190
|
-
|
30,593
|
16,835
|
5,966
|
-
|
19,426
|
14,787
|
23,145
|
-
|
18,178
|
1,908
|
30,149
|
-
|
30,350
|
32,694
|
34,584
|
-
|
26,687
|
36,687
|
36,203
|
-
|
11,297
|
23,787
|
52,912
|
-
|
67,367
|
98,498
|
98,334
|
-
|
55,854
|
30,739
|
38,169
|
-
|
43,346
|
41,090
|
50,335
|
-
|
46,698
|
37,770
|
64,901
|
-
|
40,402
|
|
経常(税引前)利益率(%)
|
7.39
|
-6.98
|
14.55
|
20.86
|
26.3
|
-
|
26.27
|
25.07
|
33.73
|
-
|
33.17
|
28.29
|
29.86
|
-
|
29.46
|
16.89
|
6.46
|
-
|
24.19
|
18.46
|
28.11
|
-
|
22.79
|
2.03
|
24.38
|
-
|
23.52
|
24.59
|
22.72
|
-
|
20.42
|
26.11
|
24.8
|
-
|
7.81
|
17.9
|
34.18
|
-
|
31.06
|
40.37
|
39.01
|
-
|
22.13
|
13.64
|
18.15
|
-
|
21.91
|
19.24
|
22.96
|
-
|
21.03
|
16.83
|
28.59
|
-
|
18.54
|
|
法人税等合計
|
417
|
-1,095
|
3,632
|
5,569
|
7,279
|
-
|
8,450
|
9,318
|
12,567
|
-
|
14,010
|
12,106
|
-1,805
|
-
|
10,868
|
7,823
|
9,669
|
-
|
7,556
|
6,087
|
6,869
|
-
|
4,433
|
1,880
|
9,626
|
-
|
6,523
|
9,465
|
6,653
|
-
|
4,219
|
8,788
|
10,844
|
-
|
10,291
|
7,578
|
11,978
|
-
|
15,153
|
22,401
|
25,823
|
-
|
16,735
|
16,480
|
10,754
|
-
|
8,703
|
10,910
|
12,181
|
-
|
8,831
|
11,748
|
15,797
|
-
|
12,350
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
3,196
|
-2,778
|
5,450
|
8,367
|
11,642
|
-
|
14,185
|
14,783
|
21,302
|
-
|
21,767
|
19,792
|
36,995
|
-
|
19,725
|
9,012
|
-3,703
|
-
|
11,870
|
8,700
|
16,276
|
-
|
13,745
|
28
|
20,523
|
-
|
23,827
|
23,229
|
27,931
|
1,093
|
22,468
|
27,899
|
25,359
|
29,782
|
1,006
|
16,209
|
40,934
|
61,814
|
52,214
|
76,097
|
72,511
|
-
|
39,119
|
14,259
|
27,415
|
-
|
34,643
|
30,180
|
38,154
|
-
|
37,867
|
26,022
|
49,104
|
-
|
28,052
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.33
|
-0.56
|
0.72
|
1.08
|
1.48
|
1.56
|
1.79
|
1.97
|
2.64
|
2.72
|
2.41
|
2.14
|
4.1
|
2.09
|
2.16
|
1.1
|
-0.07
|
0.78
|
1.48
|
0.99
|
2.04
|
1.94
|
1.67
|
-0.34
|
2.32
|
0.48
|
2.95
|
2.91
|
3.47
|
0.01
|
2.8
|
3.55
|
3.17
|
3.02
|
-0.58
|
1.46
|
3.86
|
5.67
|
4.79
|
8.18
|
7.64
|
-
|
4.38
|
2.34
|
4.33
|
-
|
5.33
|
4.14
|
4.26
|
-
|
4.19
|
2.47
|
5.8
|
-
|
4.12
|
|
希薄化後一株あたり利益
|
0.3
|
-0.56
|
0.68
|
1.04
|
1.43
|
1.5
|
1.73
|
1.91
|
2.56
|
2.65
|
2.34
|
2.1
|
4.02
|
2.05
|
2.11
|
1.08
|
-0.07
|
0.76
|
1.45
|
0.97
|
1.99
|
1.87
|
1.62
|
-0.34
|
2.21
|
0.46
|
2.77
|
2.75
|
3.19
|
0.01
|
2.61
|
3.26
|
2.95
|
2.83
|
-0.58
|
1.43
|
3.71
|
5.4
|
4.54
|
7.86
|
7.36
|
-
|
4.22
|
2.29
|
4.25
|
-
|
5.21
|
4.1
|
4.19
|
-
|
4.1
|
2.43
|
5.71
|
-
|
4.05
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.55
|
0.55
|
0.55
|
0.55
|
0.67
|
0.67
|
0.67
|
0.67
|
0.82
|
0.82
|
0.82
|
0.82
|
1.5
|
1.5
|
1.5
|
1.5
|
1.65
|
1.65
|
1.65
|
1.65
|
1.9
|
1.9
|
1.9
|
1.9
|
2.25
|
2.25
|
2.25
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|