|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
89,734
|
85,668
|
88,091
|
97,110
|
93,653
|
92,403
|
104,572
|
100,237
|
137,236
|
232,568
|
231,884
|
210,352
|
234,374
|
240,555
|
224,487
|
257,636
|
276,471
|
292,925
|
331,704
|
324,926
|
298,389
|
344,714
|
332,197
|
303,787
|
341,117
|
331,722
|
238,010
|
81,078
|
148,826
|
133,965
|
158,713
|
247,404
|
277,164
|
250,588
|
260,478
|
337,668
|
341,150
|
311,454
|
361,630
|
358,260
|
329,512
|
390,077
|
378,843
|
327,702
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
185,248
|
175,449
|
187,190
|
187,593
|
155,266
|
61,817
|
93,762
|
-
|
103,740
|
135,410
|
153,953
|
-
|
154,002
|
182,515
|
193,067
|
185,165
|
200,513
|
203,710
|
197,264
|
216,291
|
219,942
|
199,870
|
|
営業費用
|
68,140
|
68,724
|
70,123
|
74,498
|
74,017
|
72,916
|
78,459
|
79,420
|
227,783
|
180,885
|
189,829
|
174,065
|
182,210
|
184,147
|
180,735
|
192,998
|
252,628
|
246,593
|
248,130
|
249,718
|
244,125
|
263,723
|
256,835
|
251,149
|
262,853
|
270,597
|
233,906
|
140,823
|
171,182
|
-
|
191,011
|
207,552
|
229,358
|
-
|
227,643
|
256,923
|
267,525
|
262,207
|
278,601
|
281,965
|
275,663
|
297,011
|
301,117
|
280,400
|
|
営業利益
|
21,594
|
16,944
|
17,968
|
22,612
|
19,636
|
19,487
|
26,113
|
20,817
|
-90,547
|
51,683
|
42,055
|
36,287
|
52,164
|
56,408
|
43,752
|
64,638
|
23,843
|
46,332
|
83,574
|
75,208
|
54,264
|
80,991
|
75,362
|
53,851
|
78,103
|
61,125
|
12,943
|
-59,799
|
-22,356
|
-
|
-27,814
|
38,988
|
47,850
|
-
|
32,835
|
80,745
|
75,410
|
49,247
|
83,029
|
76,295
|
71,615
|
93,515
|
77,726
|
50,859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
15,634
|
16,592
|
21,033
|
17,927
|
17,302
|
23,884
|
18,530
|
-94,071
|
44,350
|
35,715
|
44,179
|
44,667
|
47,106
|
34,949
|
55,078
|
13,687
|
34,615
|
87,865
|
63,027
|
42,345
|
67,781
|
62,222
|
38,357
|
62,246
|
46,366
|
-2,623
|
-78,185
|
-40,887
|
-
|
-46,327
|
20,370
|
31,873
|
-
|
18,181
|
65,547
|
60,477
|
33,243
|
65,530
|
58,825
|
54,306
|
74,145
|
56,509
|
31,462
|
|
経常(税引前)利益率(%)
|
-
|
18.25
|
18.84
|
21.66
|
19.14
|
18.72
|
22.84
|
18.49
|
-68.55
|
19.07
|
15.4
|
21.0
|
19.06
|
19.58
|
15.57
|
21.38
|
4.95
|
11.82
|
26.49
|
19.4
|
14.19
|
19.66
|
18.73
|
12.63
|
18.25
|
13.98
|
-1.1
|
-96.43
|
-27.47
|
-
|
-29.19
|
8.23
|
11.5
|
-
|
6.98
|
19.41
|
17.73
|
10.67
|
18.12
|
16.42
|
16.48
|
19.01
|
14.92
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
396
|
349
|
365
|
391
|
551
|
553
|
312
|
422
|
138
|
263
|
360
|
-7
|
250
|
259
|
203
|
163
|
151
|
100
|
206
|
156
|
143
|
146
|
58
|
61
|
-
|
108
|
87
|
114
|
-
|
179
|
202
|
1,331
|
320
|
241
|
313
|
256
|
214
|
243
|
241
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
20,396
|
20,762
|
21,859
|
22,558
|
17,927
|
16,906
|
23,535
|
18,165
|
-94,462
|
43,799
|
35,162
|
43,867
|
44,245
|
46,968
|
34,686
|
54,718
|
13,694
|
34,365
|
87,606
|
62,824
|
42,182
|
67,630
|
62,122
|
38,151
|
62,090
|
46,223
|
-2,769
|
-78,243
|
-40,948
|
-51,247
|
-46,435
|
20,283
|
31,759
|
13,221
|
18,002
|
65,345
|
59,146
|
32,923
|
65,289
|
58,512
|
54,050
|
73,931
|
56,266
|
31,221
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.26
|
0.14
|
0.29
|
0.26
|
0.22
|
0.31
|
0.23
|
0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
0.26
|
0.14
|
0.29
|
0.26
|
0.22
|
0.31
|
0.23
|
0.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.3
|
0.3
|
0.2
|
-
|
-
|
-
|
0.01
|
0.01
|
0.01
|
-
|
0.1
|
0.15
|
0.19
|
0.32
|
0.24
|
0.24
|
0.29
|
0.24
|
0.24
|
0.29
|