|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
330,200
|
339,100
|
288,900
|
438,700
|
501,200
|
529,700
|
352,000
|
440,200
|
469,200
|
503,700
|
329,400
|
427,700
|
472,200
|
459,900
|
290,000
|
394,700
|
413,600
|
412,100
|
278,100
|
410,100
|
431,300
|
437,600
|
359,800
|
490,000
|
532,200
|
566,800
|
405,800
|
498,800
|
507,300
|
529,300
|
393,900
|
518,700
|
505,700
|
537,400
|
384,100
|
366,900
|
444,100
|
460,100
|
410,500
|
517,800
|
526,700
|
441,600
|
521,000
|
485,600
|
402,600
|
493,600
|
448,000
|
358,900
|
438,300
|
420,900
|
317,400
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
224,700
|
232,000
|
205,100
|
314,400
|
350,000
|
-
|
255,300
|
303,100
|
328,100
|
-
|
241,100
|
297,100
|
320,300
|
-
|
209,800
|
268,000
|
279,900
|
-
|
195,700
|
275,300
|
287,100
|
-
|
249,000
|
321,500
|
354,300
|
-
|
278,300
|
336,400
|
346,500
|
-
|
268,100
|
352,900
|
349,800
|
-
|
271,900
|
256,900
|
317,000
|
-
|
295,000
|
353,700
|
369,500
|
322,000
|
371,000
|
348,200
|
283,300
|
329,400
|
303,200
|
248,500
|
285,700
|
284,000
|
217,800
|
|
売上総利益
|
105,500
|
107,100
|
83,800
|
124,300
|
151,200
|
178,100
|
96,700
|
137,100
|
141,100
|
169,900
|
88,300
|
130,600
|
151,900
|
156,900
|
80,200
|
126,700
|
133,700
|
137,800
|
82,400
|
134,800
|
144,200
|
153,700
|
110,800
|
168,500
|
177,900
|
199,200
|
127,500
|
162,400
|
160,800
|
177,100
|
125,800
|
165,800
|
155,900
|
186,000
|
112,200
|
110,000
|
127,100
|
143,100
|
115,500
|
164,100
|
157,200
|
119,600
|
150,000
|
137,400
|
119,300
|
164,200
|
144,800
|
110,400
|
152,600
|
136,900
|
99,600
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
73,600
|
70,600
|
72,200
|
92,900
|
87,100
|
-
|
89,600
|
87,100
|
82,600
|
-
|
81,900
|
81,100
|
84,200
|
-
|
72,900
|
72,400
|
74,100
|
-
|
71,200
|
79,600
|
82,300
|
-
|
92,000
|
101,800
|
107,500
|
-
|
101,800
|
100,000
|
92,800
|
-
|
95,900
|
95,500
|
96,400
|
-
|
86,100
|
77,200
|
84,400
|
-
|
94,000
|
97,700
|
101,800
|
98,800
|
91,600
|
93,900
|
95,000
|
98,000
|
98,800
|
94,200
|
88,000
|
92,200
|
92,700
|
|
営業費用
|
74,900
|
71,700
|
79,800
|
112,700
|
94,800
|
-
|
105,900
|
99,200
|
90,800
|
-
|
88,900
|
86,700
|
90,100
|
-
|
77,600
|
77,500
|
78,900
|
-
|
75,900
|
89,400
|
88,500
|
-
|
101,500
|
123,100
|
119,200
|
-
|
115,800
|
110,600
|
103,300
|
-
|
107,900
|
104,400
|
107,100
|
-
|
94,800
|
91,500
|
92,800
|
-
|
116,600
|
114,200
|
118,600
|
112,800
|
94,600
|
200,400
|
109,200
|
109,000
|
112,600
|
104,500
|
263,800
|
110,600
|
106,300
|
|
営業利益
|
30,600
|
35,400
|
4,000
|
11,600
|
56,400
|
67,300
|
-9,200
|
37,900
|
50,300
|
66,800
|
-600
|
43,900
|
61,800
|
68,500
|
2,600
|
49,200
|
54,800
|
56,900
|
6,500
|
45,400
|
55,700
|
59,700
|
9,300
|
45,400
|
58,700
|
79,600
|
11,700
|
51,800
|
57,500
|
66,000
|
17,900
|
61,400
|
48,800
|
68,100
|
17,400
|
18,500
|
34,300
|
42,200
|
-1,100
|
49,900
|
38,600
|
6,800
|
55,400
|
-63,000
|
10,100
|
55,200
|
32,200
|
5,900
|
-111,200
|
26,300
|
-6,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
15,400
|
-13,400
|
-81,300
|
41,600
|
-
|
-23,500
|
16,100
|
41,000
|
-
|
-10,700
|
34,900
|
53,600
|
-
|
-5,700
|
39,100
|
47,900
|
-
|
-2,600
|
71,900
|
37,700
|
-
|
100
|
38,100
|
49,800
|
-
|
6,100
|
44,000
|
49,000
|
-
|
10,000
|
51,200
|
40,200
|
-
|
11,100
|
9,200
|
25,600
|
-
|
-26,300
|
50,300
|
30,200
|
-1,000
|
51,800
|
-64,600
|
-3,300
|
42,000
|
21,600
|
-5,300
|
-127,400
|
13,800
|
-16,500
|
|
経常(税引前)利益率(%)
|
-
|
4.54
|
-4.64
|
-18.53
|
8.3
|
-
|
-6.68
|
3.66
|
8.74
|
-
|
-3.25
|
8.16
|
11.35
|
-
|
-1.97
|
9.91
|
11.58
|
-
|
-0.93
|
17.53
|
8.74
|
-
|
0.03
|
7.78
|
9.36
|
-
|
1.5
|
8.82
|
9.66
|
-
|
2.54
|
9.87
|
7.95
|
-
|
2.89
|
2.51
|
5.76
|
-
|
-6.41
|
9.71
|
5.73
|
-0.23
|
9.94
|
-13.3
|
-0.82
|
8.51
|
4.82
|
-1.48
|
-29.07
|
3.28
|
-5.2
|
|
法人税等合計
|
6,000
|
3,500
|
3,900
|
-175,500
|
-13,600
|
-
|
-14,600
|
6,600
|
14,600
|
-
|
-2,900
|
13,600
|
19,400
|
-
|
100
|
11,400
|
15,300
|
-
|
-7,400
|
10,000
|
15,000
|
-
|
-3,500
|
14,600
|
19,200
|
-
|
-4,300
|
18,300
|
13,400
|
-
|
10,600
|
15,300
|
12,200
|
-
|
3,100
|
3,800
|
6,800
|
-
|
-5,900
|
1,700
|
10,000
|
1,700
|
12,400
|
4,100
|
400
|
15,600
|
6,700
|
1,000
|
-2,200
|
4,500
|
-3,300
|
|
実効税率(%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43,700
|
11,700
|
-17,400
|
94,200
|
55,200
|
-16,600
|
-9,000
|
9,500
|
26,400
|
50,200
|
-7,800
|
21,300
|
34,200
|
43,900
|
-5,800
|
27,700
|
32,600
|
31,400
|
4,800
|
61,900
|
22,700
|
6,100
|
3,600
|
23,500
|
30,600
|
74,000
|
10,400
|
25,700
|
35,600
|
35,000
|
-600
|
35,900
|
28,000
|
43,500
|
8,000
|
5,400
|
18,800
|
29,800
|
-20,400
|
48,600
|
20,200
|
-2,700
|
39,400
|
-68,700
|
-3,700
|
26,400
|
14,900
|
-6,300
|
-125,200
|
9,300
|
-13,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.79
|
0.21
|
-0.31
|
1
|
0.49
|
-0.15
|
-0.08
|
0.08
|
0.23
|
0.44
|
-0.07
|
0.19
|
0.3
|
0.39
|
-0.05
|
0.25
|
0.3
|
0.3
|
0.05
|
0.58
|
0.21
|
0.06
|
0.03
|
0.21
|
0.28
|
0.69
|
0.1
|
0.24
|
0.34
|
0.34
|
-0.01
|
0.35
|
0.29
|
0.45
|
0.08
|
0.06
|
0.2
|
0.31
|
-0.21
|
0.51
|
0.21
|
-0.03
|
0.41
|
-0.73
|
-0.04
|
0.28
|
0.16
|
-0.07
|
-1.29
|
0.1
|
-0.14
|
|
希薄化後一株あたり利益
|
0.75
|
0.2
|
-0.31
|
0.98
|
0.48
|
-0.15
|
-0.08
|
0.08
|
0.23
|
0.43
|
-0.07
|
0.18
|
0.29
|
0.38
|
-0.05
|
0.25
|
0.3
|
0.29
|
0.04
|
0.57
|
0.21
|
0.06
|
0.03
|
0.21
|
0.28
|
0.68
|
0.09
|
0.24
|
0.34
|
0.34
|
-0.01
|
0.35
|
0.28
|
0.44
|
0.08
|
0.06
|
0.2
|
0.31
|
-0.21
|
0.5
|
0.21
|
-0.03
|
0.4
|
-0.73
|
-0.04
|
0.27
|
0.15
|
-0.07
|
-1.29
|
0.09
|
-0.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|