|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
129,453
|
133,010
|
149,998
|
157,339
|
148,612
|
154,155
|
173,706
|
171,194
|
160,882
|
181,350
|
211,547
|
198,140
|
202,889
|
208,998
|
237,990
|
217,122
|
193,645
|
213,300
|
342,291
|
352,978
|
306,376
|
318,247
|
413,656
|
417,874
|
368,134
|
408,364
|
473,684
|
431,729
|
388,378
|
422,602
|
458,055
|
412,734
|
371,197
|
406,311
|
470,172
|
449,370
|
512,539
|
495,759
|
510,241
|
505,134
|
464,375
|
514,965
|
571,790
|
532,407
|
478,965
|
528,396
|
-
|
511,814
|
469,637
|
502,734
|
578,128
|
475,223
|
444,590
|
461,073
|
551,568
|
425,402
|
424,425
|
439,304
|
539,556
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-4.6
|
-
|
-
|
-
|
-
|
|
売上原価
|
87,284
|
91,560
|
100,708
|
100,514
|
96,856
|
98,876
|
114,223
|
112,382
|
105,185
|
120,084
|
144,399
|
133,471
|
139,862
|
145,936
|
180,977
|
149,725
|
131,637
|
141,704
|
-
|
237,063
|
196,661
|
202,821
|
520,229
|
291,088
|
257,119
|
285,109
|
372,493
|
328,373
|
307,205
|
307,563
|
408,123
|
324,655
|
279,330
|
297,530
|
375,775
|
344,454
|
378,438
|
359,733
|
403,544
|
387,340
|
352,785
|
409,300
|
469,873
|
431,119
|
402,468
|
422,635
|
-
|
397,578
|
367,361
|
388,896
|
452,957
|
366,342
|
352,553
|
358,728
|
432,881
|
335,315
|
337,443
|
340,291
|
416,821
|
|
売上総利益
|
42,169
|
41,450
|
49,290
|
56,825
|
51,756
|
55,279
|
59,483
|
58,812
|
55,697
|
61,266
|
67,148
|
64,669
|
63,027
|
63,062
|
57,013
|
67,397
|
62,008
|
71,596
|
88,563
|
115,915
|
109,715
|
115,426
|
106,906
|
126,786
|
111,015
|
123,255
|
101,191
|
103,356
|
81,173
|
115,039
|
49,932
|
88,079
|
91,867
|
108,781
|
94,397
|
104,916
|
134,101
|
136,026
|
106,697
|
117,794
|
111,590
|
105,665
|
101,917
|
101,288
|
76,497
|
105,761
|
-
|
114,236
|
102,276
|
113,838
|
125,171
|
108,881
|
92,037
|
102,345
|
118,687
|
90,087
|
86,982
|
99,013
|
122,735
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
21.5
|
21.2
|
20.5
|
22.5
|
22.7
|
|
販売管理費
|
14,194
|
12,725
|
16,549
|
16,640
|
14,629
|
14,937
|
20,006
|
16,508
|
17,318
|
21,271
|
23,946
|
22,603
|
25,289
|
21,173
|
23,968
|
22,848
|
19,197
|
27,307
|
36,587
|
39,638
|
33,886
|
42,465
|
-
|
53,634
|
49,591
|
43,019
|
58,990
|
42,568
|
37,272
|
39,987
|
47,562
|
38,297
|
39,856
|
38,112
|
44,480
|
39,973
|
44,347
|
43,395
|
58,476
|
50,379
|
47,076
|
46,409
|
57,616
|
46,840
|
44,197
|
47,519
|
-
|
46,729
|
47,872
|
48,197
|
53,246
|
48,612
|
43,128
|
45,988
|
50,340
|
49,132
|
47,198
|
44,615
|
54,002
|
|
営業利益
|
26,338
|
27,088
|
30,975
|
38,163
|
35,104
|
38,320
|
37,418
|
40,237
|
36,223
|
37,610
|
39,926
|
38,819
|
42,596
|
4,344
|
30,339
|
41,876
|
40,138
|
41,563
|
-
|
72,869
|
67,062
|
69,692
|
130,418
|
68,680
|
57,159
|
75,971
|
37,592
|
56,179
|
39,292
|
70,418
|
174,265
|
45,291
|
47,410
|
65,940
|
45,195
|
60,220
|
85,015
|
87,896
|
43,307
|
61,979
|
59,115
|
53,860
|
21,125
|
56,324
|
26,941
|
-50,810
|
-
|
62,181
|
49,193
|
-72,505
|
41,550
|
-15,558
|
43,798
|
51,247
|
-256,764
|
35,846
|
22,029
|
11,028
|
28,244
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-46.6
|
8.4
|
5.2
|
2.5
|
5.2
|
|
経常(税引前)利益
|
17,997
|
18,765
|
19,154
|
26,174
|
23,242
|
26,326
|
15,172
|
30,464
|
-2,285
|
23,700
|
29,013
|
27,677
|
25,045
|
-7,243
|
18,298
|
30,337
|
29,076
|
30,291
|
-
|
52,827
|
49,007
|
51,591
|
87,362
|
51,059
|
34,932
|
52,502
|
9,569
|
27,149
|
10,751
|
43,799
|
140,578
|
22,475
|
24,756
|
41,847
|
16,614
|
34,634
|
60,867
|
62,168
|
19,693
|
36,101
|
33,519
|
28,360
|
-4,326
|
31,361
|
-1,152
|
-80,838
|
-
|
23,667
|
14,315
|
-107,402
|
2,287
|
-52,341
|
7,036
|
10,127
|
-295,331
|
-765
|
-12,550
|
-25,068
|
-9,351
|
|
経常(税引前)利益率(%)
|
13.9
|
14.1
|
12.8
|
16.6
|
15.6
|
17.1
|
8.7
|
17.8
|
-1.4
|
13.1
|
13.7
|
14.0
|
12.3
|
-3.5
|
7.7
|
14.0
|
15.0
|
14.2
|
-
|
15.0
|
16.0
|
16.2
|
21.1
|
12.2
|
9.5
|
12.9
|
2.0
|
6.3
|
2.8
|
10.4
|
30.7
|
5.4
|
6.7
|
10.3
|
3.5
|
7.7
|
11.9
|
12.5
|
3.9
|
7.1
|
7.2
|
5.5
|
-0.8
|
5.9
|
-0.2
|
-15.3
|
-
|
4.6
|
3.0
|
-21.4
|
0.4
|
-11.0
|
1.6
|
2.2
|
-53.5
|
-0.2
|
-3.0
|
-5.7
|
-1.7
|
|
法人税等合計
|
5,398
|
6,681
|
6,899
|
9,396
|
7,216
|
9,429
|
5,613
|
10,830
|
-852
|
8,350
|
10,221
|
9,900
|
8,907
|
-2,830
|
6,844
|
10,770
|
10,328
|
10,476
|
-
|
19,631
|
18,756
|
19,181
|
10,073
|
18,295
|
12,871
|
19,772
|
-120,339
|
6,602
|
2,775
|
11,811
|
28,654
|
5,684
|
6,505
|
10,759
|
6,355
|
6,542
|
15,956
|
15,355
|
7,521
|
9,223
|
8,968
|
7,613
|
-
|
7,705
|
-1,408
|
-21,255
|
-33,341
|
20,252
|
3,762
|
-24,661
|
-288
|
-12,102
|
3,098
|
2,663
|
-72,917
|
-1,600
|
-2,778
|
-5,926
|
5,827
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
24.7
|
209.2
|
22.1
|
23.6
|
-62.3
|
|
純利益
|
12,599
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,061
|
32,730
|
129,908
|
20,547
|
7,976
|
31,988
|
111,924
|
16,791
|
18,251
|
31,088
|
10,259
|
28,092
|
44,911
|
46,813
|
12,172
|
26,878
|
24,551
|
20,747
|
-
|
23,656
|
256
|
-59,583
|
24,301
|
3,415
|
10,553
|
-82,741
|
2,575
|
-40,239
|
3,938
|
7,464
|
-222,414
|
835
|
-9,772
|
-19,142
|
-15,178
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-40.3
|
0.2
|
-2.3
|
-4.4
|
-2.8
|
|
一株あたり利益
|
0.26
|
0.25
|
0.26
|
0.35
|
0.33
|
0.35
|
0.18
|
-
|
-
|
0.29
|
0.35
|
-
|
-
|
-0.08
|
0.21
|
-
|
-
|
0.34
|
-
|
-
|
-
|
0.5
|
0.69
|
-
|
-
|
0.49
|
1.95
|
-
|
-
|
0.49
|
1.7
|
0.26
|
0.28
|
0.48
|
0.16
|
0.44
|
0.7
|
0.73
|
0.19
|
0.42
|
0.38
|
0.32
|
-0.08
|
0.34
|
-
|
-0.83
|
-
|
0.05
|
0.15
|
-1.11
|
0.05
|
-0.51
|
0.05
|
0.09
|
-2.81
|
0.01
|
-0.12
|
-0.24
|
-0.19
|
|
希薄化後一株あたり利益
|
0.26
|
0.25
|
0.25
|
0.35
|
0.33
|
0.35
|
0.18
|
-
|
-
|
0.29
|
0.35
|
-
|
-
|
-0.08
|
0.21
|
-
|
-
|
0.34
|
-
|
-
|
-
|
0.5
|
0.7
|
-
|
-
|
0.49
|
1.95
|
-
|
-
|
0.48
|
1.7
|
0.26
|
0.28
|
0.48
|
0.16
|
0.44
|
0.7
|
0.72
|
0.19
|
0.41
|
0.38
|
0.32
|
-0.08
|
0.34
|
-
|
-0.83
|
-
|
0.05
|
0.15
|
-1.11
|
0.05
|
-0.51
|
0.05
|
0.09
|
-2.81
|
0.01
|
-0.12
|
-0.24
|
-0.19
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-6.8
|
-
|
-
|
-
|
-100
|
|
一株あたり配当金
|
0.21
|
0.21
|
0.23
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.32
|
0.33
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.42
|
0.42
|
0.42
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.47
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-239,859
|
52,684
|
38,745
|
27,598
|
44,343
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-43.5
|
12.4
|
9.1
|
6.3
|
8.2
|