|
（単位：千ドル）
|
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
|
283,914
|
326,239
|
327,570
|
332,056
|
366,712
|
381,961
|
379,322
|
395,328
|
435,247
|
524,554
|
522,093
|
519,550
|
609,444
|
668,682
|
601,138
|
632,165
|
678,950
|
706,579
|
684,832
|
634,646
|
729,597
|
720,189
|
710,545
|
648,023
|
726,934
|
740,823
|
761,385
|
696,875
|
772,846
|
784,221
|
772,299
|
718,597
|
785,204
|
734,375
|
646,291
|
654,015
|
780,275
|
691,741
|
771,392
|
810,766
|
712,157
|
738,025
|
681,843
|
717,447
|
678,628
|
636,954
|
596,461
|
625,934
|
599,614
|
555,233
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.58
|
-16.86
|
-7.76
|
-5.86
|
-6.91
|
|
売上原価
|
96,420
|
104,930
|
114,349
|
129,627
|
-
|
136,679
|
137,656
|
157,054
|
-
|
211,019
|
232,044
|
252,556
|
-
|
262,173
|
259,730
|
293,096
|
-
|
274,274
|
305,492
|
338,799
|
-
|
298,612
|
334,845
|
322,743
|
-
|
320,365
|
376,809
|
346,398
|
-
|
340,148
|
385,623
|
354,992
|
-
|
344,060
|
282,503
|
333,816
|
-
|
280,572
|
338,841
|
378,264
|
284,237
|
325,772
|
293,459
|
326,729
|
321,961
|
284,900
|
271,576
|
280,727
|
287,746
|
267,346
|
|
販売管理費
|
68,229
|
99,222
|
90,878
|
97,202
|
-
|
99,453
|
108,978
|
105,952
|
-
|
151,508
|
141,890
|
132,851
|
-
|
154,579
|
158,880
|
156,308
|
-
|
153,901
|
179,366
|
137,116
|
-
|
163,709
|
162,273
|
138,688
|
-
|
166,449
|
171,376
|
156,242
|
-
|
172,512
|
173,364
|
159,357
|
-
|
184,649
|
155,163
|
148,769
|
-
|
191,535
|
198,618
|
220,011
|
230,653
|
231,819
|
207,972
|
185,606
|
194,298
|
187,232
|
188,881
|
208,176
|
191,622
|
197,975
|
|
営業費用
|
189,470
|
229,200
|
229,294
|
245,197
|
286,048
|
254,477
|
131,998
|
272,941
|
350,275
|
376,921
|
392,618
|
409,321
|
450,428
|
437,935
|
442,304
|
472,897
|
518,606
|
447,772
|
506,800
|
517,509
|
625,869
|
488,518
|
534,755
|
494,669
|
565,390
|
507,168
|
569,854
|
532,276
|
635,722
|
539,358
|
602,042
|
550,159
|
743,485
|
561,405
|
597,489
|
514,538
|
698,880
|
522,033
|
703,136
|
622,440
|
537,480
|
584,822
|
531,166
|
544,143
|
572,927
|
516,104
|
486,283
|
615,146
|
505,961
|
491,036
|
|
営業利益
|
94,444
|
97,039
|
98,276
|
86,859
|
80,664
|
127,484
|
247,324
|
122,387
|
84,972
|
147,633
|
129,475
|
110,229
|
159,016
|
230,747
|
158,834
|
159,268
|
160,344
|
258,807
|
178,032
|
117,137
|
103,728
|
231,671
|
175,790
|
153,354
|
161,544
|
233,655
|
191,531
|
164,599
|
137,124
|
244,863
|
170,257
|
168,438
|
41,719
|
172,970
|
48,802
|
139,477
|
81,395
|
169,708
|
68,256
|
188,326
|
174,677
|
153,203
|
150,677
|
173,304
|
105,701
|
120,850
|
110,178
|
10,788
|
93,653
|
64,197
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.97
|
18.47
|
1.72
|
15.62
|
11.56
|
|
経常（税引前）利益
|
62,757
|
67,047
|
68,303
|
56,664
|
-
|
98,166
|
219,581
|
92,734
|
-
|
111,092
|
96,739
|
67,147
|
-
|
187,930
|
138,439
|
120,258
|
-
|
178,607
|
122,777
|
88,626
|
-
|
215,713
|
167,819
|
130,960
|
-
|
217,415
|
142,879
|
160,326
|
-
|
196,633
|
132,589
|
131,953
|
-
|
107,114
|
26,941
|
120,191
|
-
|
120,640
|
53,919
|
159,231
|
152,168
|
122,948
|
118,448
|
148,192
|
84,253
|
91,568
|
81,032
|
-21,400
|
66,300
|
37,108
|
|
経常（税引前）利益率（％）
|
22.1
|
20.55
|
20.85
|
17.06
|
-
|
25.7
|
57.89
|
23.46
|
-
|
21.18
|
18.53
|
12.92
|
-
|
28.1
|
23.03
|
19.02
|
-
|
25.28
|
17.93
|
13.96
|
-
|
29.95
|
23.62
|
20.21
|
-
|
29.35
|
18.77
|
23.01
|
-
|
25.07
|
17.17
|
18.36
|
-
|
14.59
|
4.17
|
18.38
|
-
|
17.44
|
6.99
|
19.64
|
21.37
|
16.66
|
17.37
|
20.66
|
12.42
|
14.38
|
13.59
|
-3.42
|
11.06
|
6.68
|
|
法人税等合計
|
22,440
|
23,970
|
26,898
|
20,121
|
-
|
36,649
|
83,850
|
34,784
|
-
|
39,105
|
36,559
|
13,078
|
-
|
61,254
|
50,997
|
43,358
|
-
|
58,543
|
39,390
|
21,157
|
-
|
73,082
|
60,193
|
40,124
|
-
|
56,879
|
32,500
|
43,700
|
-
|
46,476
|
-1,396
|
8,727
|
-
|
33,588
|
9,700
|
52,200
|
-
|
25,900
|
11,300
|
40,700
|
41,600
|
33,000
|
28,500
|
36,900
|
22,200
|
23,700
|
23,600
|
10,900
|
19,900
|
15,000
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
40,003
|
43,181
|
41,510
|
36,648
|
15,191
|
61,517
|
135,731
|
58,111
|
35,379
|
71,367
|
58,655
|
53,160
|
81,637
|
126,676
|
87,442
|
76,900
|
90,686
|
120,064
|
83,387
|
67,469
|
19,043
|
142,631
|
107,626
|
90,836
|
148,544
|
160,536
|
110,332
|
116,660
|
76,439
|
150,157
|
133,985
|
123,226
|
348
|
73,526
|
17,234
|
67,996
|
98,232
|
94,725
|
42,598
|
118,487
|
110,534
|
89,920
|
89,992
|
111,293
|
70,239
|
67,897
|
57,383
|
-32,289
|
46,440
|
22,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.66
|
9.62
|
-5.16
|
7.74
|
3.99
|
|
一株あたり利益
|
0.58
|
0.62
|
0.59
|
0.52
|
0.22
|
0.86
|
1.9
|
0.81
|
0.49
|
0.99
|
0.81
|
0.74
|
1.08
|
1.67
|
1.15
|
1
|
1.24
|
1.56
|
1.06
|
0.91
|
0.21
|
2
|
1.55
|
1.37
|
2.36
|
2.57
|
1.84
|
1.96
|
1.27
|
2.53
|
2.28
|
2.09
|
-0.15
|
1.24
|
0.29
|
1.18
|
2.15
|
2.08
|
0.84
|
2.6
|
2.44
|
1.93
|
1.96
|
2.37
|
1.6
|
1.44
|
1.04
|
-0.66
|
0.93
|
0.4
|
|
希薄化後一株あたり利益
|
0.55
|
0.6
|
0.58
|
0.51
|
0.21
|
0.85
|
1.87
|
0.8
|
0.49
|
0.98
|
0.81
|
0.73
|
1.06
|
1.66
|
1.14
|
0.99
|
1.23
|
1.55
|
1.05
|
0.91
|
0.2
|
1.98
|
1.54
|
1.35
|
2.33
|
2.54
|
1.82
|
1.93
|
1.24
|
2.48
|
2.25
|
2.07
|
-0.15
|
1.22
|
0.28
|
1.17
|
2.09
|
2.02
|
0.83
|
2.55
|
2.38
|
1.91
|
1.94
|
2.36
|
1.6
|
1.44
|
1.03
|
-0.66
|
0.76
|
0.34
|
|
EBITDA
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
136,004
|
-
|
-
|
85,123
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
22.8
|
-
|
-
|
15.33
|