|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
3Q12
|
3Q12
|
3Q12
|
3Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q20
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
204,878
|
196,216
|
186,594
|
188,651
|
185,095
|
180,573
|
178,585
|
178,656
|
175,352
|
176,360
|
175,734
|
178,064
|
181,630
|
186,053
|
186,616
|
185,621
|
190,006
|
194,069
|
196,541
|
199,503
|
206,789
|
217,600
|
231,894
|
261,532
|
291,205
|
295,464
|
305,948
|
306,133
|
291,420
|
263,244
|
224,845
|
213,075
|
196,920
|
199,260
|
200,282
|
202,270
|
236,991
|
314,708
|
442,817
|
481,231
|
508,637
|
523,388
|
530,274
|
540,318
|
525,877
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
155,038
|
156,580
|
164,176
|
158,886
|
162,160
|
172,875
|
166,030
|
169,703
|
166,915
|
169,996
|
164,371
|
167,658
|
167,925
|
171,853
|
174,255
|
176,816
|
171,436
|
173,971
|
174,360
|
175,314
|
173,691
|
176,316
|
177,427
|
212,965
|
211,258
|
204,413
|
191,671
|
197,779
|
200,930
|
192,191
|
183,407
|
227,587
|
175,347
|
174,475
|
177,892
|
173,292
|
181,420
|
195,791
|
187,412
|
190,673
|
196,205
|
197,657
|
195,861
|
200,597
|
210,619
|
|
経常(税引前)利益
|
-12,019
|
15,221
|
30,729
|
43,992
|
58,676
|
63,352
|
64,188
|
66,887
|
68,738
|
70,496
|
67,054
|
65,836
|
68,025
|
74,685
|
69,134
|
71,193
|
70,989
|
61,208
|
70,525
|
77,454
|
77,414
|
77,913
|
93,590
|
87,285
|
103,947
|
108,279
|
109,078
|
103,678
|
104,286
|
56,056
|
199,955
|
-12,900
|
118,903
|
113,487
|
111,870
|
92,912
|
110,187
|
122,438
|
130,700
|
110,687
|
102,674
|
101,185
|
102,884
|
108,142
|
121,095
|
|
経常(税引前)利益率(%)
|
-5.87
|
7.76
|
16.47
|
23.32
|
31.7
|
35.08
|
35.94
|
37.44
|
39.2
|
39.97
|
38.16
|
36.97
|
37.45
|
40.14
|
37.05
|
38.35
|
37.36
|
31.54
|
35.88
|
38.82
|
37.44
|
35.81
|
40.36
|
33.37
|
35.7
|
36.65
|
35.65
|
33.87
|
35.79
|
21.29
|
88.93
|
-6.05
|
60.38
|
56.95
|
55.86
|
45.93
|
46.49
|
38.91
|
29.52
|
23.0
|
20.19
|
19.33
|
19.4
|
20.01
|
23.03
|
|
法人税等合計
|
-9,240
|
917
|
7,876
|
9,610
|
17,337
|
20,719
|
20,871
|
20,492
|
21,350
|
22,608
|
21,396
|
20,637
|
21,660
|
24,478
|
22,462
|
21,793
|
21,551
|
18,674
|
21,434
|
23,638
|
21,144
|
19,930
|
28,589
|
17,829
|
14,754
|
22,349
|
22,392
|
19,017
|
20,947
|
10,219
|
51,238
|
-58,114
|
24,602
|
22,480
|
23,060
|
18,650
|
23,363
|
26,163
|
27,340
|
23,533
|
19,426
|
20,016
|
-12,689
|
20,124
|
19,409
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,779
|
14,304
|
22,853
|
34,382
|
41,339
|
42,633
|
43,317
|
46,395
|
47,388
|
47,888
|
45,658
|
45,199
|
46,365
|
50,207
|
46,672
|
49,400
|
49,438
|
42,534
|
49,091
|
53,816
|
56,270
|
57,983
|
65,001
|
69,456
|
89,192
|
85,929
|
86,686
|
84,661
|
83,339
|
45,838
|
148,718
|
45,214
|
94,301
|
91,007
|
88,809
|
74,262
|
86,824
|
96,275
|
103,360
|
87,154
|
83,248
|
81,169
|
115,573
|
88,018
|
101,687
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.06
|
0.04
|
0.09
|
0.15
|
0.2
|
0.24
|
0.24
|
0.26
|
0.27
|
0.28
|
0.27
|
0.27
|
0.28
|
0.31
|
0.3
|
0.32
|
0.31
|
0.27
|
0.31
|
0.34
|
0.36
|
0.36
|
0.41
|
0.41
|
0.51
|
0.49
|
0.5
|
0.49
|
0.5
|
0.27
|
0.94
|
0.26
|
0.58
|
0.56
|
0.56
|
0.48
|
0.56
|
0.62
|
0.67
|
0.56
|
0.53
|
0.52
|
0.75
|
0.56
|
0.6
|
|
希薄化後一株あたり利益
|
-0.06
|
0.04
|
0.09
|
0.15
|
0.2
|
0.24
|
0.24
|
0.26
|
0.27
|
0.28
|
0.27
|
0.27
|
0.28
|
0.31
|
0.3
|
0.31
|
0.31
|
0.27
|
0.31
|
0.34
|
0.35
|
0.36
|
0.41
|
0.4
|
0.5
|
0.48
|
0.5
|
0.49
|
0.49
|
0.27
|
0.94
|
0.26
|
0.58
|
0.56
|
0.56
|
0.47
|
0.56
|
0.62
|
0.66
|
0.56
|
0.53
|
0.52
|
0.74
|
0.56
|
0.59
|
|
一株あたり配当金
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|