|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
70,396
|
58,954
|
77,532
|
118,398
|
78,372
|
63,189
|
69,409
|
68,042
|
71,036
|
168,058
|
113,386
|
119,056
|
137,914
|
139,008
|
209,171
|
252,907
|
195,945
|
248,333
|
220,388
|
238,079
|
214,666
|
265,250
|
270,240
|
217,266
|
225,247
|
228,780
|
219,059
|
221,528
|
210,754
|
196,961
|
201,810
|
201,143
|
209,384
|
273,395
|
298,323
|
305,211
|
318,005
|
311,227
|
308,999
|
290,530
|
302,419
|
307,371
|
311,166
|
319,724
|
325,754
|
-
|
348,438
|
344,397
|
383,622
|
-
|
427,790
|
452,578
|
448,553
|
-
|
389,798
|
389,672
|
397,383
|
-
|
409,858
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,270
|
12,021
|
-
|
3,868
|
3,821
|
4,786
|
-
|
4,030
|
2,411
|
1,276
|
-
|
1,041
|
968
|
1,041
|
-
|
927
|
1,143
|
344
|
-
|
101
|
124
|
97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
43,452
|
42,491
|
50,204
|
54,998
|
58,405
|
-
|
61,006
|
60,637
|
91,837
|
123,615
|
82,982
|
84,957
|
96,026
|
105,076
|
171,742
|
161,357
|
128,219
|
176,236
|
140,479
|
130,382
|
159,066
|
150,902
|
180,000
|
160,697
|
136,472
|
144,564
|
134,882
|
127,991
|
115,164
|
111,711
|
120,966
|
109,202
|
110,937
|
185,346
|
177,722
|
179,170
|
198,409
|
175,816
|
192,987
|
158,379
|
162,239
|
177,996
|
166,903
|
171,185
|
188,029
|
-
|
198,620
|
186,758
|
246,811
|
-
|
246,745
|
231,687
|
256,590
|
-
|
203,040
|
233,010
|
194,230
|
-
|
218,474
|
|
経常(税引前)利益
|
31,195
|
19,744
|
30,260
|
103,646
|
30,073
|
-
|
15,853
|
29,877
|
3,356
|
-
|
15,615
|
41,921
|
26,437
|
-
|
110,818
|
52,386
|
28,722
|
-
|
39,377
|
81,917
|
25,160
|
-
|
60,727
|
26,672
|
-
|
-
|
-
|
-
|
-
|
-
|
55,332
|
73,774
|
83,945
|
-
|
66,667
|
69,240
|
45,992
|
-
|
25,010
|
122,799
|
155,409
|
-
|
57,430
|
129,581
|
146,933
|
-
|
164,076
|
133,970
|
112,531
|
-
|
309,560
|
154,709
|
130,089
|
-
|
167,760
|
149,073
|
120,696
|
-
|
137,448
|
|
経常(税引前)利益率(%)
|
44.31
|
33.49
|
39.03
|
87.54
|
38.37
|
-
|
22.84
|
43.91
|
4.72
|
-
|
13.77
|
35.21
|
19.17
|
-
|
52.98
|
20.71
|
14.66
|
-
|
17.87
|
34.41
|
11.72
|
-
|
22.47
|
12.28
|
-
|
-
|
-
|
-
|
-
|
-
|
27.42
|
36.68
|
40.09
|
-
|
22.35
|
22.69
|
14.46
|
-
|
8.09
|
42.27
|
51.39
|
-
|
18.46
|
40.53
|
45.11
|
-
|
47.09
|
38.9
|
29.33
|
-
|
72.36
|
34.18
|
29.0
|
-
|
43.04
|
38.26
|
30.37
|
-
|
33.54
|
|
法人税等合計
|
6,751
|
3,377
|
7,574
|
24,760
|
5,931
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,375
|
-
|
2,221
|
8,053
|
901
|
-
|
1,980
|
15,010
|
3,361
|
-
|
525
|
-8,217
|
3,154
|
-
|
-1,305
|
2,448
|
1,760
|
-
|
-6,002
|
6,262
|
2,715
|
-
|
-2,129
|
3,119
|
4,157
|
-
|
-41,692
|
7,595
|
5,975
|
-
|
5,789
|
9,298
|
8,347
|
-
|
7,083
|
6,252
|
8,263
|
-
|
15,119
|
10,129
|
5,090
|
-
|
8,674
|
6,219
|
9,044
|
-
|
11,632
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
23,721
|
16,371
|
23,616
|
79,112
|
25,258
|
9,204
|
12,290
|
31,777
|
2,588
|
17,654
|
15,839
|
45,816
|
21,650
|
48,860
|
114,732
|
66,972
|
28,316
|
33,463
|
38,582
|
66,923
|
23,578
|
56,144
|
60,864
|
53,171
|
112,302
|
48,470
|
59,825
|
67,131
|
83,654
|
75,209
|
68,066
|
79,424
|
81,573
|
195,278
|
68,796
|
66,121
|
41,835
|
129,792
|
66,702
|
115,204
|
149,434
|
134,615
|
51,641
|
120,283
|
138,586
|
-
|
156,995
|
127,718
|
104,928
|
-
|
294,441
|
144,620
|
125,040
|
-
|
159,223
|
142,895
|
111,698
|
-
|
125,824
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.59
|
0.41
|
0.58
|
1.96
|
0.62
|
0.22
|
0.3
|
0.78
|
0.06
|
0.22
|
0.2
|
0.63
|
0.27
|
0.33
|
1.26
|
0.64
|
0.27
|
0.31
|
0.34
|
0.6
|
0.2
|
0.48
|
-
|
-
|
-
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.59
|
0.41
|
0.58
|
1.94
|
0.62
|
0.23
|
0.3
|
0.77
|
0.06
|
0.22
|
0.2
|
0.62
|
0.27
|
0.33
|
1.25
|
0.64
|
0.27
|
0.3
|
0.34
|
0.59
|
0.2
|
0.48
|
-
|
-
|
-
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.51
|
0.51
|
0.51
|
0.55
|
0.56
|
0.56
|
0.56
|
0.57
|
0.65
|
0.66
|
0.82
|
0.84
|
0.86
|
0.98
|
0.9
|
0.9
|
0.94
|
0.95
|
0.95
|
0.95
|
0.95
|
0.96
|
0.97
|
0.98
|
0.98
|
0.99
|
0.99
|
1
|
1
|
1.01
|
1.01
|
1.02
|
1.02
|
1.03
|
1.03
|
1.03
|
1.04
|
1.04
|
1.04
|
1.04
|
1.04
|
1.05
|
1.05
|
1.05
|
1.05
|
1.05
|
1.06
|
1.06
|
1.06
|
1.06
|
1.07
|
1.07
|
1.07
|
0.86
|
0.86
|
0.87
|
0.88
|
0.88
|
0.89
|