|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
|
売上高
|
281,892
|
289,901
|
318,754
|
327,950
|
325,394
|
303,096
|
293,422
|
306,059
|
263,545
|
267,394
|
269,491
|
312,099
|
322,074
|
317,659
|
300,573
|
314,941
|
291,434
|
288,332
|
306,693
|
311,561
|
341,802
|
364,493
|
357,156
|
366,660
|
375,315
|
369,797
|
376,692
|
371,669
|
372,587
|
330,671
|
235,537
|
269,059
|
301,629
|
321,158
|
325,059
|
312,383
|
321,268
|
314,744
|
335,357
|
338,984
|
360,988
|
430,638
|
382,232
|
387,794
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
177,821
|
184,989
|
203,175
|
207,361
|
210,864
|
201,781
|
193,088
|
208,571
|
177,715
|
177,411
|
189,488
|
214,557
|
211,705
|
206,410
|
198,355
|
204,121
|
191,132
|
186,255
|
197,173
|
198,600
|
219,833
|
236,506
|
236,016
|
237,134
|
237,608
|
236,880
|
244,643
|
238,306
|
234,421
|
208,248
|
147,058
|
176,908
|
194,696
|
203,168
|
205,079
|
207,190
|
212,754
|
208,649
|
226,242
|
224,625
|
253,490
|
300,096
|
258,188
|
259,402
|
|
販売管理費
|
80,389
|
80,079
|
86,130
|
87,067
|
81,586
|
68,302
|
66,208
|
67,817
|
60,875
|
53,834
|
51,972
|
62,418
|
64,988
|
60,364
|
58,323
|
60,171
|
56,555
|
60,550
|
62,060
|
61,144
|
66,221
|
70,847
|
73,354
|
72,893
|
73,828
|
73,854
|
81,400
|
76,406
|
70,581
|
73,110
|
78,364
|
60,908
|
74,553
|
79,447
|
76,271
|
74,080
|
68,507
|
76,059
|
85,831
|
88,350
|
97,508
|
90,860
|
82,667
|
84,920
|
|
営業費用
|
258,210
|
265,068
|
289,305
|
294,428
|
292,450
|
270,083
|
259,296
|
276,388
|
238,590
|
231,245
|
241,460
|
276,975
|
276,693
|
266,774
|
256,678
|
264,292
|
247,687
|
246,805
|
259,233
|
259,744
|
286,054
|
307,353
|
309,370
|
310,027
|
311,436
|
310,734
|
326,043
|
314,712
|
305,002
|
281,358
|
225,422
|
237,816
|
269,249
|
282,615
|
281,350
|
281,270
|
349,455
|
284,708
|
312,073
|
312,975
|
350,998
|
390,956
|
384,345
|
345,973
|
|
営業利益
|
23,682
|
24,833
|
29,449
|
33,522
|
32,944
|
33,013
|
34,126
|
29,671
|
24,955
|
36,149
|
28,031
|
35,124
|
45,381
|
50,885
|
43,895
|
50,649
|
43,747
|
41,527
|
47,460
|
51,817
|
55,748
|
57,140
|
47,786
|
56,633
|
63,879
|
59,063
|
50,649
|
56,957
|
67,585
|
49,313
|
10,115
|
31,243
|
32,380
|
38,543
|
43,709
|
31,113
|
-28,187
|
30,036
|
23,284
|
26,009
|
9,990
|
39,682
|
-2,113
|
41,821
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
17,639
|
18,883
|
25,276
|
30,860
|
31,452
|
29,792
|
31,596
|
25,577
|
19,632
|
32,413
|
25,389
|
31,571
|
41,785
|
47,709
|
41,094
|
47,826
|
41,655
|
38,309
|
45,469
|
48,176
|
52,376
|
53,205
|
43,681
|
50,978
|
58,799
|
52,562
|
43,730
|
49,846
|
59,717
|
43,395
|
5,157
|
27,495
|
26,975
|
32,796
|
38,465
|
25,916
|
-31,109
|
24,256
|
16,636
|
22,391
|
-11,928
|
13,155
|
-22,080
|
21,731
|
|
経常(税引前)利益率(%)
|
6.26
|
6.51
|
7.93
|
9.41
|
9.67
|
9.83
|
10.77
|
8.36
|
7.45
|
12.12
|
9.42
|
10.12
|
12.97
|
15.02
|
13.67
|
15.19
|
14.29
|
13.29
|
14.83
|
15.46
|
15.32
|
14.6
|
12.23
|
13.9
|
15.67
|
14.21
|
11.61
|
13.41
|
16.03
|
13.12
|
2.19
|
10.22
|
8.94
|
10.21
|
11.83
|
8.3
|
-9.68
|
7.71
|
4.96
|
6.61
|
-3.3
|
3.05
|
-5.78
|
5.6
|
|
法人税等合計
|
2,815
|
3,779
|
6,204
|
8,528
|
8,207
|
6,818
|
6,798
|
4,847
|
4,199
|
23,218
|
4,008
|
8,819
|
11,557
|
13,407
|
12,018
|
13,599
|
7,984
|
9,461
|
12,257
|
11,348
|
14,073
|
8,178
|
8,348
|
12,160
|
9,370
|
13,453
|
9,738
|
12,230
|
13,948
|
13,662
|
4,590
|
12,137
|
7,593
|
8,305
|
10,602
|
5,432
|
8,443
|
7,277
|
3,477
|
5,039
|
9,802
|
11,208
|
24,741
|
23,875
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,824
|
15,104
|
19,072
|
22,332
|
23,245
|
22,207
|
24,831
|
18,481
|
13,472
|
209,327
|
20,905
|
22,752
|
30,228
|
33,877
|
29,076
|
34,227
|
33,671
|
28,848
|
33,212
|
36,828
|
38,303
|
45,027
|
35,333
|
38,818
|
49,429
|
39,109
|
33,992
|
37,616
|
45,769
|
29,733
|
567
|
15,358
|
19,382
|
24,491
|
27,863
|
20,484
|
-39,552
|
16,979
|
13,159
|
17,352
|
-21,730
|
1,947
|
-46,821
|
-2,144
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
0.27
|
0.35
|
0.4
|
0.42
|
0.41
|
0.46
|
0.34
|
0.25
|
3.9
|
0.39
|
0.42
|
0.55
|
0.62
|
0.53
|
0.62
|
0.61
|
0.53
|
0.61
|
0.68
|
0.71
|
0.83
|
0.65
|
0.73
|
0.94
|
0.76
|
0.66
|
0.73
|
0.9
|
0.58
|
0.01
|
0.3
|
0.38
|
0.48
|
0.55
|
0.4
|
-0.78
|
0.33
|
0.26
|
0.34
|
-0.43
|
0.04
|
-0.91
|
-0.04
|
|
希薄化後一株あたり利益
|
0.26
|
0.27
|
0.34
|
0.4
|
0.41
|
0.4
|
0.45
|
0.34
|
0.24
|
3.82
|
0.38
|
0.41
|
0.54
|
0.61
|
0.52
|
0.61
|
0.61
|
0.53
|
0.61
|
0.67
|
0.7
|
0.82
|
0.65
|
0.72
|
0.93
|
0.75
|
0.65
|
0.73
|
0.89
|
0.58
|
0.01
|
0.3
|
0.38
|
0.48
|
0.55
|
0.4
|
-0.78
|
0.33
|
0.26
|
0.34
|
-0.43
|
0.04
|
-0.91
|
-0.04
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|