|
(単位:千ドル)
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
374,400
|
-
|
-
|
-
|
446,900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
602,800
|
603,900
|
549,200
|
584,800
|
591,700
|
598,600
|
664,700
|
640,400
|
632,000
|
736,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
310,900
|
-
|
-
|
-
|
369,300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
479,300
|
487,100
|
440,600
|
463,700
|
484,600
|
487,000
|
526,700
|
503,700
|
506,600
|
570,800
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
166,100
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
販売管理費
|
-
|
36,800
|
-
|
-
|
-
|
47,100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79,500
|
82,400
|
73,700
|
73,000
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
545,600
|
554,900
|
474,100
|
533,800
|
543,300
|
545,200
|
597,500
|
606,600
|
576,200
|
-
|
|
営業利益
|
-
|
26,700
|
-
|
-
|
-
|
30,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57,200
|
49,000
|
75,100
|
51,000
|
48,400
|
53,400
|
67,200
|
33,800
|
55,800
|
94,800
|
|
営業利益率 (%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
28,800
|
-
|
-
|
-
|
28,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49,100
|
40,600
|
69,900
|
46,500
|
43,000
|
47,300
|
53,200
|
19,100
|
29,200
|
69,800
|
|
経常(税引前)利益率(%)
|
-
|
7.69
|
-
|
-
|
-
|
6.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.15
|
6.72
|
12.73
|
7.95
|
7.27
|
7.9
|
8.0
|
2.98
|
4.62
|
9.47
|
|
法人税等合計
|
-
|
1,100
|
-
|
-
|
-
|
7,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,100
|
8,600
|
14,200
|
5,600
|
7,500
|
8,100
|
7,600
|
2,500
|
5,600
|
10,100
|
|
実効税率(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,200
|
27,700
|
27,700
|
31,800
|
32,700
|
21,100
|
31,600
|
33,300
|
31,200
|
15,900
|
20,800
|
23,700
|
20,200
|
39,000
|
32,000
|
55,700
|
40,900
|
35,500
|
39,200
|
45,600
|
16,600
|
23,600
|
59,700
|
|
純利益率(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.56
|
-
|
-
|
-
|
0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.8
|
0.66
|
1.15
|
0.84
|
0.73
|
0.81
|
0.93
|
0.34
|
0.48
|
1.22
|
|
希薄化後一株あたり利益
|
-
|
0.56
|
-
|
-
|
-
|
0.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.79
|
0.66
|
1.14
|
0.84
|
0.72
|
0.8
|
0.93
|
0.34
|
0.48
|
1.22
|
|
一株あたり配当金
|
-
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|