|
(単位:千ドル)
|
1Q11
|
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
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
251,850
|
250,012
|
202,600
|
188,553
|
191,940
|
194,589
|
194,300
|
186,654
|
197,974
|
183,147
|
189,600
|
180,307
|
193,518
|
179,861
|
191,600
|
181,324
|
172,289
|
178,789
|
177,500
|
172,331
|
203,190
|
191,272
|
213,000
|
199,277
|
215,571
|
222,141
|
226,700
|
229,981
|
256,225
|
253,253
|
251,600
|
251,373
|
225,990
|
211,999
|
222,362
|
234,519
|
232,442
|
244,169
|
261,369
|
260,563
|
269,096
|
274,123
|
281,106
|
313,330
|
331,994
|
298,386
|
288,774
|
311,399
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
146,857
|
154,254
|
-
|
116,719
|
113,440
|
114,938
|
-
|
113,885
|
120,541
|
115,146
|
-
|
105,498
|
118,175
|
111,242
|
-
|
104,640
|
117,697
|
103,045
|
-
|
99,830
|
124,875
|
118,852
|
-
|
123,372
|
152,517
|
142,706
|
-
|
148,330
|
164,047
|
160,227
|
-
|
159,602
|
123,010
|
124,697
|
133,816
|
132,791
|
140,400
|
152,565
|
160,776
|
160,070
|
169,778
|
171,419
|
179,271
|
204,644
|
219,611
|
208,002
|
192,288
|
213,892
|
|
売上総利益
|
104,993
|
95,758
|
80,100
|
71,834
|
78,500
|
79,651
|
79,000
|
72,769
|
77,433
|
68,001
|
72,400
|
74,809
|
75,343
|
68,619
|
72,900
|
76,684
|
54,592
|
75,744
|
71,700
|
72,501
|
78,315
|
72,420
|
77,400
|
75,905
|
63,054
|
79,435
|
77,400
|
81,651
|
92,178
|
93,026
|
87,900
|
91,771
|
102,980
|
87,302
|
88,546
|
101,728
|
92,042
|
91,604
|
100,593
|
100,493
|
99,318
|
102,704
|
101,835
|
108,686
|
112,383
|
90,384
|
96,486
|
97,507
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
57,765
|
48,840
|
-
|
48,815
|
37,146
|
41,166
|
-
|
36,553
|
41,994
|
39,143
|
-
|
39,157
|
40,012
|
33,618
|
-
|
35,233
|
39,932
|
35,509
|
-
|
39,421
|
43,534
|
38,042
|
-
|
40,906
|
41,817
|
41,076
|
-
|
41,930
|
36,707
|
39,071
|
-
|
40,945
|
38,543
|
39,518
|
37,195
|
42,009
|
37,696
|
42,707
|
39,745
|
36,873
|
48,479
|
46,760
|
51,975
|
54,835
|
55,515
|
52,097
|
53,812
|
58,502
|
|
営業利益
|
31,907
|
30,528
|
-
|
647
|
-86,004
|
23,112
|
-
|
22,518
|
-3,513
|
13,255
|
-
|
20,601
|
18,977
|
19,158
|
-
|
20,149
|
3,038
|
25,843
|
-
|
22,269
|
17,857
|
24,820
|
-
|
22,056
|
9,228
|
22,303
|
-
|
20,831
|
42,684
|
41,445
|
37,400
|
40,093
|
52,727
|
38,773
|
41,818
|
49,966
|
44,486
|
38,754
|
50,715
|
53,644
|
40,542
|
45,501
|
40,070
|
38,977
|
42,905
|
25,171
|
28,263
|
22,270
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
22,262
|
25,777
|
-
|
-8,545
|
-87,418
|
16,046
|
-
|
17,759
|
-9,271
|
7,079
|
-
|
18,150
|
18,393
|
18,536
|
-
|
20,758
|
-2,484
|
21,923
|
-
|
20,359
|
16,183
|
20,897
|
-
|
17,524
|
3,012
|
19,029
|
-
|
15,091
|
37,337
|
39,975
|
-
|
36,884
|
47,813
|
39,276
|
37,649
|
44,886
|
43,831
|
39,073
|
53,827
|
7,640
|
37,707
|
46,906
|
36,361
|
38,640
|
34,298
|
19,503
|
23,625
|
13,586
|
|
経常(税引前)利益率(%)
|
8.84
|
10.31
|
-
|
-4.53
|
-45.54
|
8.25
|
-
|
9.51
|
-4.68
|
3.87
|
-
|
10.07
|
9.5
|
10.31
|
-
|
11.45
|
-1.44
|
12.26
|
-
|
11.81
|
7.96
|
10.93
|
-
|
8.79
|
1.4
|
8.57
|
-
|
6.56
|
14.57
|
15.78
|
-
|
14.67
|
21.16
|
18.53
|
16.93
|
19.14
|
18.86
|
16.0
|
20.59
|
2.93
|
14.01
|
17.11
|
12.93
|
12.33
|
10.33
|
6.54
|
8.18
|
4.36
|
|
法人税等合計
|
5,309
|
9,032
|
-
|
-9,379
|
-29,643
|
6,965
|
-
|
-
|
-2,243
|
2,381
|
-
|
7,457
|
7,216
|
6,762
|
-
|
8,519
|
-364
|
12,243
|
-
|
7,043
|
6,082
|
7,488
|
-
|
6,550
|
1,779
|
3,809
|
-
|
4,609
|
7,031
|
11,491
|
-
|
7,476
|
15,364
|
9,686
|
10,040
|
13,446
|
12,889
|
10,998
|
14,458
|
-3,183
|
10,621
|
20,080
|
9,207
|
11,271
|
9,578
|
1,282
|
6,276
|
4,254
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,733
|
16,674
|
-7,200
|
47,041
|
-33,745
|
9,463
|
8,200
|
11,511
|
-7,379
|
4,698
|
8,700
|
10,693
|
11,219
|
11,812
|
8,000
|
12,239
|
-2,120
|
9,680
|
37,600
|
13,501
|
10,367
|
13,409
|
15,800
|
10,974
|
1,233
|
15,269
|
5,900
|
10,482
|
30,365
|
28,484
|
17,600
|
29,408
|
32,449
|
29,590
|
27,609
|
31,440
|
30,942
|
28,075
|
39,369
|
10,823
|
27,086
|
26,826
|
27,154
|
27,369
|
24,720
|
18,221
|
17,355
|
9,332
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
0.53
|
-0.23
|
1.5
|
-1.08
|
0.3
|
0.27
|
0.37
|
-0.23
|
0.15
|
0.27
|
0.33
|
0.35
|
0.37
|
0.26
|
0.38
|
-0.07
|
0.3
|
1.18
|
0.42
|
0.32
|
0.41
|
0.49
|
0.34
|
0.03
|
0.47
|
0.19
|
0.32
|
0.94
|
0.87
|
0.54
|
0.9
|
1
|
0.92
|
0.85
|
0.97
|
0.95
|
0.87
|
1.25
|
0.34
|
0.86
|
0.86
|
0.87
|
0.87
|
0.79
|
0.58
|
0.56
|
0.31
|
|
希薄化後一株あたり利益
|
0.53
|
0.53
|
-0.23
|
1.49
|
-1.08
|
0.3
|
0.26
|
0.36
|
-0.23
|
0.15
|
0.27
|
0.33
|
0.35
|
0.37
|
0.25
|
0.38
|
-0.07
|
0.3
|
1.18
|
0.42
|
0.32
|
0.41
|
0.49
|
0.34
|
0.03
|
0.47
|
0.19
|
0.32
|
0.94
|
0.87
|
0.54
|
0.9
|
1
|
0.91
|
0.85
|
0.97
|
0.95
|
0.87
|
1.25
|
0.34
|
0.86
|
0.85
|
0.87
|
0.87
|
0.79
|
0.57
|
0.56
|
0.31
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|