|
（単位：千ドル）
|
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
|
323,953
|
259,323
|
376,704
|
361,441
|
366,660
|
370,389
|
359,238
|
400,459
|
368,653
|
386,634
|
314,895
|
345,215
|
310,633
|
326,650
|
302,713
|
233,022
|
281,910
|
340,272
|
376,383
|
437,682
|
446,495
|
479,073
|
583,736
|
478,769
|
400,544
|
427,940
|
322,907
|
336,829
|
453,479
|
398,187
|
377,791
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
285,091
|
-
|
314,117
|
299,519
|
309,629
|
-
|
321,320
|
342,958
|
343,434
|
-
|
266,880
|
303,128
|
280,123
|
-
|
272,008
|
198,739
|
265,758
|
-
|
317,899
|
356,884
|
366,180
|
375,646
|
476,835
|
443,646
|
330,042
|
360,017
|
314,785
|
333,864
|
372,111
|
340,885
|
324,320
|
|
販売管理費
|
11,695
|
-
|
16,806
|
18,131
|
19,086
|
-
|
19,213
|
17,919
|
18,057
|
-
|
19,413
|
20,009
|
19,261
|
-
|
16,740
|
17,911
|
16,177
|
-
|
19,308
|
21,682
|
21,121
|
21,210
|
20,841
|
23,069
|
25,114
|
24,011
|
21,585
|
23,593
|
24,431
|
24,265
|
23,409
|
|
経常（税引前）利益
|
27,802
|
-
|
44,241
|
41,083
|
35,812
|
-
|
15,159
|
38,000
|
5,709
|
-
|
26,998
|
20,626
|
9,434
|
-
|
12,240
|
13,702
|
-1,672
|
-
|
37,402
|
57,948
|
57,689
|
82,257
|
85,119
|
12,762
|
44,229
|
43,283
|
-10,053
|
-23,417
|
52,072
|
29,745
|
28,929
|
|
経常（税引前）利益率（％）
|
8.58
|
-
|
11.74
|
11.37
|
9.77
|
-
|
4.22
|
9.49
|
1.55
|
-
|
8.57
|
5.97
|
3.04
|
-
|
4.04
|
5.88
|
-0.59
|
-
|
9.94
|
13.24
|
12.92
|
17.17
|
14.58
|
2.67
|
11.04
|
10.11
|
-3.11
|
-6.95
|
11.48
|
7.47
|
7.66
|
|
法人税等合計
|
11,342
|
-
|
16,948
|
15,317
|
14,538
|
-
|
3,566
|
9,590
|
200
|
-
|
6,800
|
5,300
|
1,500
|
-
|
3,700
|
2,300
|
-1,000
|
-
|
9,300
|
13,800
|
13,700
|
19,200
|
20,000
|
2,700
|
9,300
|
10,600
|
-2,100
|
-6,000
|
13,100
|
7,500
|
5,600
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
16,460
|
-24,714
|
27,293
|
25,766
|
21,274
|
72,366
|
11,593
|
28,410
|
5,480
|
20,761
|
20,174
|
15,346
|
7,921
|
-2,094
|
8,576
|
11,429
|
-692
|
26,764
|
28,131
|
44,131
|
43,942
|
63,073
|
65,157
|
10,032
|
34,954
|
32,728
|
-7,977
|
-17,396
|
38,927
|
22,266
|
23,344
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.54
|
-0.81
|
0.9
|
0.85
|
0.7
|
2.37
|
0.38
|
0.93
|
0.18
|
0.7
|
0.7
|
0.54
|
0.29
|
-0.08
|
0.31
|
0.41
|
-0.02
|
0.95
|
1
|
1.57
|
1.56
|
2.24
|
2.31
|
0.36
|
1.27
|
1.19
|
-0.29
|
-0.65
|
1.45
|
0.83
|
0.87
|
|
希薄化後一株あたり利益
|
0.54
|
-0.81
|
0.88
|
0.83
|
0.68
|
2.31
|
0.37
|
0.91
|
0.18
|
0.68
|
0.68
|
0.53
|
0.28
|
-0.08
|
0.31
|
0.41
|
-0.02
|
0.94
|
0.98
|
1.53
|
1.51
|
2.15
|
2.23
|
0.35
|
1.22
|
1.16
|
-0.29
|
-0.65
|
1.43
|
0.82
|
0.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|