|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
748,600
|
773,600
|
668,000
|
709,900
|
694,700
|
622,300
|
706,600
|
729,700
|
634,400
|
710,000
|
728,300
|
551,400
|
632,700
|
658,500
|
571,800
|
314,300
|
334,900
|
315,400
|
330,800
|
351,900
|
227,300
|
248,600
|
260,500
|
242,100
|
272,000
|
277,100
|
248,700
|
203,200
|
246,300
|
251,900
|
280,000
|
292,200
|
282,600
|
321,000
|
325,000
|
310,200
|
325,400
|
347,300
|
326,300
|
365,100
|
386,600
|
382,700
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
563,900
|
576,700
|
523,200
|
533,700
|
507,800
|
477,800
|
542,300
|
549,800
|
479,400
|
554,300
|
564,100
|
421,900
|
474,800
|
480,600
|
440,300
|
222,800
|
225,200
|
216,100
|
219,700
|
241,000
|
156,500
|
165,900
|
162,600
|
150,700
|
168,600
|
165,400
|
157,400
|
135,400
|
155,100
|
164,400
|
175,100
|
181,500
|
180,400
|
203,100
|
207,500
|
198,100
|
201,400
|
205,900
|
202,000
|
215,800
|
222,500
|
232,800
|
|
売上総利益
|
184,700
|
196,900
|
144,800
|
176,200
|
186,900
|
144,500
|
164,300
|
179,900
|
155,000
|
155,700
|
164,200
|
129,500
|
157,900
|
177,900
|
131,500
|
91,500
|
109,700
|
99,300
|
111,100
|
110,900
|
70,800
|
82,700
|
97,900
|
91,400
|
103,400
|
111,700
|
91,300
|
67,800
|
91,200
|
87,500
|
104,900
|
110,700
|
102,200
|
117,900
|
117,500
|
112,100
|
124,000
|
141,400
|
124,300
|
149,300
|
164,100
|
149,900
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
122,200
|
118,800
|
116,600
|
114,200
|
94,000
|
112,700
|
111,200
|
103,000
|
117,300
|
114,700
|
114,000
|
103,000
|
106,100
|
110,400
|
104,200
|
55,800
|
55,700
|
54,600
|
52,400
|
55,800
|
37,500
|
40,900
|
35,300
|
55,600
|
37,400
|
41,300
|
34,800
|
33,000
|
41,000
|
54,400
|
60,000
|
62,300
|
57,100
|
61,500
|
59,300
|
62,700
|
61,900
|
64,600
|
65,700
|
79,900
|
77,600
|
78,000
|
|
営業利益
|
72,700
|
92,800
|
41,600
|
76,900
|
108,600
|
47,000
|
67,600
|
93,600
|
52,500
|
57,800
|
69,000
|
35,800
|
63,100
|
79,700
|
18,300
|
51,700
|
71,000
|
63,000
|
78,400
|
69,000
|
49,600
|
66,000
|
81,300
|
54,700
|
87,200
|
113,300
|
76,000
|
62,400
|
72,300
|
54,100
|
78,300
|
72,100
|
63,200
|
71,600
|
73,300
|
70,200
|
87,000
|
100,200
|
86,100
|
95,000
|
111,300
|
98,500
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
61,200
|
83,100
|
31,200
|
62,900
|
94,900
|
15,100
|
56,500
|
82,000
|
36,200
|
45,600
|
58,100
|
23,900
|
55,100
|
55,200
|
500
|
41,300
|
63,600
|
55,400
|
70,100
|
61,200
|
49,400
|
65,300
|
80,600
|
49,800
|
83,100
|
106,700
|
-300,100
|
60,900
|
69,400
|
49,700
|
74,300
|
67,400
|
59,400
|
67,200
|
67,700
|
63,900
|
80,000
|
93,700
|
80,200
|
87,100
|
103,800
|
90,700
|
|
経常(税引前)利益率(%)
|
8.18
|
10.74
|
4.67
|
8.86
|
13.66
|
2.43
|
8.0
|
11.24
|
5.71
|
6.42
|
7.98
|
4.33
|
8.71
|
8.38
|
0.09
|
13.14
|
18.99
|
17.56
|
21.19
|
17.39
|
21.73
|
26.27
|
30.94
|
20.57
|
30.55
|
38.51
|
-120.67
|
29.97
|
28.18
|
19.73
|
26.54
|
23.07
|
21.02
|
20.93
|
20.83
|
20.6
|
24.59
|
26.98
|
24.58
|
23.86
|
26.85
|
23.7
|
|
法人税等合計
|
23,300
|
30,600
|
13,000
|
21,100
|
20,900
|
11,900
|
25,900
|
26,100
|
19,300
|
24,600
|
26,300
|
20,100
|
25,200
|
24,900
|
12,100
|
24,700
|
7,700
|
24,600
|
28,600
|
17,700
|
8,200
|
17,700
|
16,400
|
13,400
|
19,400
|
16,000
|
-77,500
|
11,400
|
15,200
|
12,200
|
19,200
|
16,600
|
15,000
|
15,000
|
13,200
|
16,600
|
19,800
|
24,200
|
20,300
|
21,200
|
26,900
|
21,600
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
37,900
|
52,500
|
18,200
|
41,800
|
62,900
|
3,000
|
29,900
|
50,400
|
16,900
|
18,900
|
31,600
|
46,600
|
29,600
|
31,800
|
-9,900
|
16,900
|
70,600
|
30,400
|
41,300
|
49,400
|
27,800
|
47,300
|
76,200
|
39,100
|
54,500
|
73,200
|
-226,200
|
50,300
|
54,000
|
35,400
|
55,100
|
50,800
|
44,400
|
52,200
|
57,500
|
47,300
|
60,200
|
69,500
|
59,900
|
65,900
|
76,900
|
69,100
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.64
|
0.89
|
0.31
|
0.71
|
1.06
|
0.05
|
0.5
|
0.86
|
0.31
|
0.34
|
0.57
|
0.84
|
0.53
|
0.57
|
-0.18
|
0.3
|
1.27
|
0.56
|
0.77
|
0.93
|
0.53
|
0.9
|
1.5
|
0.8
|
1.11
|
1.5
|
-4.71
|
1.05
|
1.13
|
0.74
|
1.15
|
1.07
|
0.94
|
1.12
|
1.25
|
1.04
|
1.34
|
1.56
|
1.37
|
1.5
|
1.76
|
1.59
|
|
希薄化後一株あたり利益
|
0.64
|
0.89
|
0.31
|
0.7
|
1.05
|
0.05
|
0.5
|
0.85
|
0.3
|
0.34
|
0.57
|
0.83
|
0.53
|
0.57
|
-0.18
|
0.3
|
1.26
|
0.56
|
0.77
|
0.92
|
0.51
|
0.89
|
1.46
|
0.78
|
1.09
|
1.48
|
-4.71
|
1.05
|
1.13
|
0.74
|
1.14
|
1.06
|
0.94
|
1.11
|
1.25
|
1.04
|
1.34
|
1.56
|
1.36
|
1.5
|
1.75
|
1.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.17
|
0.17
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.23
|
0.23
|
0.23
|
0.25
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
0.31
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|