|
(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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
360,733
|
367,172
|
476,586
|
360,557
|
343,710
|
438,927
|
452,257
|
343,585
|
340,632
|
410,528
|
482,906
|
352,048
|
335,875
|
447,676
|
490,962
|
312,580
|
301,558
|
411,846
|
446,490
|
337,332
|
313,649
|
387,305
|
418,173
|
318,838
|
303,349
|
402,123
|
436,470
|
314,501
|
297,096
|
397,862
|
409,361
|
319,298
|
296,013
|
372,221
|
396,481
|
300,812
|
283,770
|
364,559
|
390,230
|
278,592
|
272,646
|
412,870
|
298,255
|
296,007
|
462,046
|
378,566
|
359,446
|
474,631
|
379,937
|
379,626
|
609,416
|
402,072
|
393,742
|
617,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
298,984
|
329,428
|
391,761
|
305,033
|
308,832
|
378,532
|
373,535
|
295,286
|
310,633
|
369,481
|
397,844
|
294,306
|
300,606
|
381,356
|
397,822
|
249,849
|
268,796
|
345,093
|
356,915
|
279,972
|
277,737
|
316,938
|
312,088
|
257,247
|
263,755
|
319,590
|
321,084
|
258,404
|
266,054
|
315,878
|
315,155
|
266,019
|
259,569
|
295,037
|
329,410
|
261,044
|
253,527
|
291,252
|
308,037
|
243,666
|
244,148
|
310,975
|
266,503
|
271,793
|
379,077
|
354,283
|
340,044
|
398,030
|
336,129
|
341,539
|
508,300
|
347,816
|
344,974
|
492,000
|
|
営業利益
|
61,749
|
37,744
|
84,825
|
55,524
|
34,878
|
60,395
|
78,722
|
48,299
|
29,999
|
41,047
|
85,062
|
57,742
|
35,269
|
66,320
|
93,140
|
62,731
|
32,762
|
66,753
|
89,575
|
57,360
|
35,912
|
70,367
|
106,085
|
61,591
|
39,594
|
82,533
|
115,386
|
56,097
|
31,042
|
81,984
|
94,206
|
53,279
|
36,444
|
77,184
|
67,071
|
39,768
|
30,243
|
73,307
|
82,193
|
34,926
|
28,498
|
101,895
|
31,752
|
24,214
|
82,969
|
24,283
|
19,402
|
76,601
|
43,808
|
38,087
|
101,116
|
54,256
|
48,768
|
125,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
41,882
|
18,364
|
66,040
|
37,111
|
15,354
|
-
|
59,351
|
28,892
|
7,570
|
-
|
68,337
|
41,142
|
17,390
|
-
|
77,157
|
47,961
|
17,827
|
-
|
72,709
|
40,094
|
18,869
|
-
|
88,010
|
43,997
|
19,867
|
-
|
95,481
|
34,773
|
9,611
|
-
|
65,666
|
30,853
|
11,677
|
-
|
145,898
|
23,275
|
4,959
|
-
|
56,956
|
9,534
|
5,735
|
80,181
|
16,472
|
8,934
|
60,729
|
10,454
|
-5,641
|
48,217
|
11,674
|
10,930
|
73,801
|
23,353
|
18,009
|
91,000
|
|
経常(税引前)利益率(%)
|
11.61
|
5.0
|
13.86
|
10.29
|
4.47
|
-
|
13.12
|
8.41
|
2.22
|
-
|
14.15
|
11.69
|
5.18
|
-
|
15.72
|
15.34
|
5.91
|
-
|
16.28
|
11.89
|
6.02
|
-
|
21.05
|
13.8
|
6.55
|
-
|
21.88
|
11.06
|
3.23
|
-
|
16.04
|
9.66
|
3.94
|
-
|
36.8
|
7.74
|
1.75
|
-
|
14.6
|
3.42
|
2.1
|
19.42
|
5.52
|
3.02
|
13.14
|
2.76
|
-1.57
|
10.16
|
3.07
|
2.88
|
12.11
|
5.81
|
4.57
|
14.75
|
|
法人税等合計
|
15,835
|
5,030
|
23,637
|
13,583
|
3,717
|
-
|
21,138
|
10,360
|
1,608
|
-
|
25,236
|
15,412
|
5,459
|
-
|
28,176
|
16,691
|
7,301
|
-
|
26,247
|
15,016
|
6,115
|
-
|
31,942
|
16,710
|
7,606
|
-
|
33,344
|
13,051
|
5,153
|
-
|
10,710
|
5,209
|
1,548
|
-
|
30,017
|
-1,741
|
-131
|
-
|
8,532
|
-7,919
|
859
|
12,164
|
2,398
|
-5,432
|
-10,836
|
-999
|
157
|
-6,628
|
-5,810
|
-3,786
|
2,306
|
495
|
-478
|
12,000
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,047
|
13,334
|
42,403
|
23,528
|
11,637
|
25,971
|
38,388
|
18,532
|
5,962
|
16,093
|
43,101
|
25,730
|
11,931
|
31,666
|
48,981
|
100,871
|
10,471
|
32,243
|
46,462
|
25,274
|
13,043
|
38,538
|
56,068
|
27,287
|
12,261
|
40,103
|
62,137
|
21,771
|
4,458
|
27,615
|
54,956
|
25,644
|
10,129
|
45,869
|
115,881
|
25,319
|
5,090
|
50,776
|
48,424
|
17,453
|
4,876
|
68,017
|
14,074
|
14,366
|
71,565
|
11,453
|
-5,798
|
54,845
|
17,484
|
14,716
|
71,495
|
22,858
|
18,487
|
79,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.46
|
0.22
|
0.73
|
0.4
|
0.18
|
-
|
0.66
|
0.31
|
0.1
|
-
|
0.71
|
0.43
|
0.19
|
-
|
0.81
|
1.68
|
0.16
|
-
|
0.75
|
0.41
|
0.21
|
-
|
0.9
|
0.43
|
0.19
|
-
|
0.97
|
0.34
|
0.07
|
-
|
0.84
|
0.39
|
0.15
|
-
|
1.76
|
0.38
|
0.08
|
-
|
0.72
|
0.26
|
0.07
|
0.98
|
0.2
|
0.21
|
1
|
0.16
|
-0.08
|
0.73
|
0.23
|
0.19
|
0.91
|
0.29
|
0.23
|
0.98
|
|
希薄化後一株あたり利益
|
0.46
|
0.22
|
0.73
|
0.39
|
0.18
|
0.42
|
0.65
|
0.31
|
0.1
|
0.26
|
0.71
|
0.43
|
0.19
|
0.53
|
0.81
|
1.67
|
0.16
|
0.51
|
0.74
|
0.4
|
0.21
|
0.61
|
0.89
|
0.43
|
0.19
|
0.62
|
0.96
|
0.34
|
0.07
|
0.42
|
0.83
|
0.39
|
0.15
|
0.7
|
1.76
|
0.38
|
0.08
|
0.76
|
0.72
|
0.26
|
0.07
|
0.98
|
0.2
|
0.2
|
0.99
|
0.16
|
-0.08
|
0.73
|
0.23
|
0.19
|
0.91
|
0.29
|
0.23
|
0.98
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
-
|
0.29
|
0.29
|
0.29
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.37
|
0.37
|
0.37
|
-
|
0.39
|
0.39
|
0.39
|
-
|
0.41
|
0.41
|
0.41
|
0.42
|
0.42
|
0.42
|
0.44
|
0.44
|
0.44
|
0.46
|
0.46
|
0.46
|
0.47
|
0.47
|
0.47
|
0.49
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|