|
(単位:千ドル)
|
2Q11
|
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
|
-
|
-
|
-
|
-
|
-
|
184,385
|
-
|
-
|
-
|
77,028
|
-
|
-
|
89,393
|
88,511
|
-
|
-
|
-
|
82,916
|
89,686
|
99,991
|
138,795
|
128,531
|
128,115
|
123,245
|
122,132
|
107,701
|
104,475
|
117,788
|
121,138
|
107,806
|
103,300
|
107,721
|
115,616
|
112,085
|
110,905
|
109,098
|
111,739
|
123,702
|
124,510
|
123,865
|
166,760
|
172,019
|
179,497
|
182,213
|
185,774
|
186,441
|
191,036
|
186,794
|
183,281
|
178,451
|
179,294
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37,693
|
40,652
|
53,360
|
56,343
|
59,178
|
58,056
|
61,348
|
61,914
|
60,792
|
61,315
|
57,661
|
53,601
|
55,228
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
155,787
|
-
|
-
|
-
|
60,965
|
-
|
-
|
61,235
|
68,948
|
-
|
-
|
-
|
74,735
|
73,793
|
98,079
|
116,714
|
118,620
|
110,322
|
107,402
|
141,657
|
66,344
|
100,266
|
102,035
|
90,314
|
97,488
|
101,186
|
104,967
|
105,368
|
113,824
|
103,606
|
102,074
|
102,182
|
138,402
|
121,161
|
120,960
|
167,742
|
171,911
|
177,775
|
180,774
|
185,138
|
184,001
|
184,200
|
182,220
|
158,965
|
216,809
|
176,627
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
28,598
|
-
|
-
|
-
|
16,063
|
-
|
-
|
28,158
|
19,563
|
-
|
-
|
-
|
8,181
|
15,893
|
1,912
|
22,081
|
9,911
|
17,793
|
15,843
|
-19,525
|
41,357
|
4,209
|
15,753
|
30,824
|
10,318
|
2,114
|
2,754
|
10,248
|
-1,739
|
7,299
|
7,024
|
9,557
|
-14,700
|
3,349
|
2,905
|
-982
|
108
|
1,722
|
1,439
|
636
|
2,440
|
6,836
|
4,574
|
24,316
|
-38,358
|
2,667
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
28,635
|
-
|
-
|
-
|
16,449
|
-
|
-
|
28,483
|
20,072
|
-
|
-
|
-
|
7,763
|
15,429
|
1,059
|
21,296
|
7,590
|
14,712
|
13,505
|
-21,860
|
41,196
|
1,618
|
12,868
|
27,919
|
11,336
|
1,948
|
1,753
|
6,678
|
-4,307
|
3,485
|
6,106
|
6,283
|
-15,781
|
4,571
|
1,748
|
-4,763
|
1,000
|
-5,300
|
-2,100
|
-7,800
|
-5,700
|
-4,300
|
-6,300
|
11,500
|
-51,500
|
-11,579
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
15.53
|
-
|
-
|
-
|
21.35
|
-
|
-
|
31.86
|
22.68
|
-
|
-
|
-
|
9.36
|
17.2
|
1.06
|
15.34
|
5.91
|
11.48
|
10.96
|
-17.9
|
38.25
|
1.55
|
10.92
|
23.05
|
10.52
|
1.89
|
1.63
|
5.78
|
-3.84
|
3.14
|
5.6
|
5.62
|
-12.76
|
3.67
|
1.41
|
-2.86
|
0.58
|
-2.95
|
-1.15
|
-4.2
|
-3.06
|
-2.25
|
-3.37
|
6.27
|
-28.86
|
-6.46
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
14,184
|
-
|
-
|
-
|
-1,758
|
-
|
-
|
9,569
|
5,689
|
-
|
-
|
-
|
1,482
|
4,631
|
2,945
|
9,602
|
3,982
|
3,128
|
2,596
|
-884
|
-6,181
|
3,921
|
2,088
|
7,010
|
5,851
|
1,213
|
-274
|
1,834
|
1,332
|
1,109
|
-2,258
|
92
|
1,858
|
295
|
-1,542
|
-288
|
3,000
|
-4,000
|
-400
|
-700
|
-5,100
|
-500
|
1,600
|
200
|
-12,000
|
-200
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,318
|
13,216
|
8,937
|
11,767
|
18,012
|
14,451
|
9,918
|
11,421
|
307,752
|
20,112
|
10,401
|
14,322
|
18,914
|
15,485
|
-492
|
15,018
|
11,648
|
6,983
|
10,798
|
-1,886
|
11,694
|
3,608
|
11,584
|
10,909
|
-20,976
|
47,377
|
-2,303
|
10,780
|
20,909
|
5,485
|
735
|
2,027
|
4,844
|
-5,639
|
2,376
|
8,364
|
6,191
|
-17,639
|
4,276
|
3,290
|
-4,475
|
-1,957
|
-1,309
|
-1,772
|
-7,055
|
-661
|
-3,718
|
-7,948
|
11,337
|
-39,451
|
-11,387
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.84
|
-
|
-
|
-
|
1.17
|
-
|
-
|
1.02
|
0.79
|
-
|
-
|
-
|
0.17
|
0.38
|
-0.19
|
0.44
|
0.12
|
0.42
|
0.36
|
-1.53
|
2.71
|
-0.35
|
0.45
|
1.07
|
0.07
|
-0.1
|
-0.05
|
0.09
|
-0.62
|
-0.06
|
0.3
|
0.17
|
-1.3
|
0.17
|
0.13
|
-0.22
|
-0.13
|
-0.11
|
-0.25
|
-0.44
|
-0.03
|
-0.31
|
-0.5
|
0.5
|
-2.26
|
-0.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.84
|
-
|
-
|
-
|
1.16
|
-
|
-
|
1.01
|
0.79
|
-
|
-
|
-
|
0.16
|
0.38
|
-0.19
|
0.44
|
0.12
|
0.42
|
0.36
|
-1.53
|
2.71
|
-0.35
|
0.45
|
1.06
|
0.07
|
-0.1
|
-0.05
|
0.09
|
-0.62
|
-0.06
|
0.3
|
0.17
|
-1.3
|
0.17
|
0.13
|
-0.22
|
-0.13
|
-0.11
|
-0.25
|
-0.44
|
-0.03
|
-0.31
|
-0.5
|
0.5
|
-2.26
|
-0.69
|
|
一株あたり配当金
|
0.22
|
0.23
|
0.23
|
0.23
|
0.25
|
-
|
0.25
|
0.25
|
0.27
|
-
|
0.27
|
0.27
|
0.29
|
-
|
0.29
|
0.29
|
0.32
|
-
|
0.32
|
0.32
|
0.34
|
-
|
0.34
|
0.34
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|
0.24
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|