|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
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
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
400,343
|
410,448
|
423,258
|
457,946
|
487,747
|
474,609
|
443,586
|
529,864
|
511,441
|
549,410
|
548,055
|
553,571
|
537,229
|
566,706
|
542,038
|
598,562
|
569,328
|
590,793
|
560,416
|
604,720
|
566,445
|
542,152
|
412,829
|
439,150
|
552,074
|
527,400
|
461,080
|
398,720
|
453,189
|
483,231
|
457,122
|
516,137
|
497,758
|
-
|
526,602
|
517,054
|
464,726
|
350,763
|
255,202
|
355,651
|
318,622
|
362,443
|
415,439
|
460,863
|
616,501
|
628,420
|
662,922
|
641,836
|
636,521
|
651,697
|
593,350
|
613,569
|
540,468
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
314,273
|
278,254
|
234,342
|
187,164
|
216,027
|
196,520
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
307,372
|
329,126
|
319,489
|
350,767
|
375,632
|
-
|
351,603
|
424,403
|
441,103
|
-
|
435,739
|
438,002
|
439,227
|
-
|
412,525
|
445,528
|
441,815
|
-
|
436,946
|
480,190
|
459,228
|
-
|
357,982
|
348,789
|
455,643
|
-
|
353,548
|
319,960
|
388,361
|
-
|
296,896
|
427,977
|
423,133
|
-
|
421,917
|
448,648
|
414,300
|
483,443
|
290,302
|
316,306
|
282,294
|
307,436
|
348,711
|
373,028
|
441,229
|
450,330
|
455,596
|
457,907
|
471,083
|
491,402
|
475,930
|
512,502
|
446,190
|
|
営業利益
|
92,971
|
81,322
|
103,769
|
107,179
|
112,115
|
89,859
|
91,983
|
105,461
|
70,338
|
106,697
|
112,316
|
115,569
|
98,002
|
117,631
|
129,513
|
153,034
|
127,513
|
134,148
|
123,470
|
124,530
|
107,217
|
6,212
|
54,847
|
90,361
|
96,431
|
124,303
|
107,532
|
78,760
|
64,828
|
77,492
|
160,226
|
88,160
|
74,625
|
49,276
|
104,685
|
68,406
|
50,426
|
-132,680
|
-35,100
|
39,345
|
36,328
|
55,007
|
66,728
|
87,835
|
175,272
|
178,090
|
207,326
|
183,929
|
165,438
|
160,295
|
117,420
|
101,067
|
94,278
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
85,884
|
74,196
|
95,151
|
98,503
|
103,776
|
91,492
|
82,601
|
95,198
|
60,408
|
96,282
|
102,239
|
104,183
|
86,468
|
101,996
|
115,904
|
137,653
|
119,978
|
123,678
|
106,465
|
94,864
|
83,384
|
21,479
|
47,299
|
82,717
|
89,831
|
119,704
|
105,038
|
63,356
|
61,431
|
74,586
|
156,046
|
86,380
|
73,974
|
51,092
|
283,498
|
58,370
|
39,251
|
-144,812
|
-46,756
|
27,528
|
24,814
|
44,170
|
57,958
|
79,657
|
168,132
|
171,571
|
196,919
|
175,304
|
158,752
|
164,516
|
105,369
|
91,039
|
79,742
|
|
経常（税引前）利益率（％）
|
21.45
|
18.08
|
22.48
|
21.51
|
21.28
|
19.28
|
18.62
|
17.97
|
11.81
|
17.52
|
18.65
|
18.82
|
16.1
|
18.0
|
21.38
|
23.0
|
21.07
|
20.93
|
19.0
|
15.69
|
14.72
|
3.96
|
11.46
|
18.84
|
16.27
|
22.7
|
22.78
|
15.89
|
13.56
|
15.43
|
34.14
|
16.74
|
14.86
|
-
|
53.84
|
11.29
|
8.45
|
-41.28
|
-18.32
|
7.74
|
7.79
|
12.19
|
13.95
|
17.28
|
27.27
|
27.3
|
29.7
|
27.31
|
24.94
|
25.24
|
17.76
|
14.84
|
14.75
|
|
法人税等合計
|
423
|
995
|
-229
|
325
|
-317
|
-
|
-367
|
-257
|
-102
|
-
|
-698
|
109
|
-718
|
-
|
-
|
-
|
-
|
-
|
-2
|
7
|
12
|
-
|
-9
|
6
|
7
|
-
|
-12
|
4
|
5
|
-
|
-10
|
3
|
5
|
-
|
-106
|
186
|
50
|
-105
|
-77
|
293
|
-12
|
5
|
234
|
42,715
|
6,331
|
6,600
|
4,241
|
3,999
|
3,401
|
4,949
|
3,860
|
4,123
|
4,182
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
85,461
|
73,201
|
95,380
|
98,178
|
104,093
|
91,702
|
82,968
|
95,455
|
60,510
|
96,638
|
102,937
|
104,074
|
87,186
|
99,293
|
115,904
|
137,653
|
119,978
|
123,694
|
106,480
|
94,864
|
83,379
|
21,475
|
47,310
|
82,713
|
89,824
|
119,595
|
105,050
|
63,352
|
61,426
|
74,235
|
156,056
|
86,377
|
73,969
|
50,773
|
283,604
|
58,184
|
39,201
|
-144,707
|
-46,664
|
27,235
|
24,826
|
44,165
|
57,724
|
36,942
|
161,801
|
164,971
|
192,678
|
171,305
|
155,351
|
159,567
|
101,509
|
86,916
|
75,560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|