|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
2Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
2Q23
|
3Q23
|
1Q24
|
1Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
589,449
|
613,864
|
538,312
|
585,549
|
570,083
|
559,086
|
593,417
|
630,031
|
610,769
|
633,933
|
542,444
|
607,522
|
599,658
|
756,843
|
639,344
|
716,868
|
731,302
|
709,547
|
620,925
|
664,038
|
630,191
|
625,719
|
549,225
|
579,342
|
574,341
|
607,507
|
566,501
|
603,550
|
679,856
|
608,136
|
660,591
|
640,688
|
657,050
|
602,820
|
601,602
|
555,229
|
508,444
|
514,964
|
490,966
|
525,951
|
521,250
|
505,721
|
544,662
|
571,882
|
636,083
|
728,029
|
771,575
|
694,695
|
733,232
|
719,695
|
675,575
|
665,896
|
657,747
|
-
|
631,764
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
|
売上原価
|
542,555
|
566,143
|
499,853
|
547,798
|
535,448
|
-
|
552,909
|
584,040
|
565,989
|
-
|
505,610
|
563,155
|
554,218
|
-
|
588,221
|
659,117
|
676,008
|
-
|
569,146
|
608,322
|
575,907
|
-
|
498,915
|
526,658
|
521,519
|
-
|
517,441
|
545,395
|
-
|
549,818
|
606,292
|
587,911
|
-
|
549,020
|
548,604
|
502,346
|
-
|
471,603
|
456,294
|
479,597
|
-
|
463,494
|
496,749
|
518,177
|
578,481
|
669,273
|
704,825
|
630,737
|
666,201
|
650,618
|
608,167
|
597,946
|
591,006
|
-
|
568,584
|
|
売上総利益
|
46,894
|
47,721
|
38,459
|
37,751
|
34,635
|
28,825
|
40,508
|
45,991
|
44,780
|
45,459
|
36,834
|
44,367
|
45,440
|
59,843
|
51,123
|
57,751
|
55,294
|
55,689
|
51,779
|
55,716
|
54,284
|
56,795
|
50,310
|
52,684
|
52,822
|
57,470
|
49,060
|
58,155
|
61,895
|
58,318
|
54,299
|
52,777
|
55,199
|
53,800
|
52,998
|
52,883
|
40,725
|
43,361
|
34,672
|
46,354
|
50,661
|
42,227
|
47,913
|
53,705
|
57,602
|
58,756
|
66,750
|
63,958
|
67,031
|
69,077
|
67,408
|
67,950
|
66,741
|
-
|
63,180
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
販売管理費
|
23,032
|
23,379
|
21,843
|
23,105
|
22,874
|
-
|
22,501
|
22,779
|
22,453
|
-
|
22,399
|
23,311
|
24,501
|
-
|
28,153
|
28,700
|
31,219
|
-
|
28,202
|
27,920
|
27,040
|
-
|
31,253
|
31,342
|
28,085
|
-
|
32,651
|
32,093
|
-
|
35,750
|
35,825
|
37,607
|
-
|
33,770
|
35,282
|
34,875
|
-
|
31,575
|
28,516
|
29,724
|
-
|
30,548
|
34,034
|
34,387
|
36,289
|
35,842
|
38,544
|
38,198
|
37,672
|
35,509
|
37,332
|
38,022
|
36,636
|
-
|
38,800
|
|
営業利益
|
23,862
|
23,890
|
16,616
|
14,166
|
11,616
|
-
|
7,825
|
18,268
|
24,882
|
-
|
13,993
|
12,783
|
29,473
|
-
|
22,432
|
27,144
|
21,915
|
-
|
18,708
|
26,208
|
26,148
|
-
|
16,268
|
17,740
|
18,082
|
-
|
12,417
|
20,815
|
-
|
17,967
|
14,349
|
10,957
|
-
|
16,087
|
11,941
|
9,798
|
-
|
6,490
|
-1,872
|
8,659
|
-
|
11,934
|
10,699
|
11,794
|
15,407
|
22,432
|
25,284
|
22,742
|
24,481
|
30,341
|
25,529
|
27,253
|
28,105
|
-
|
11,759
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
23,290
|
25,153
|
16,253
|
15,009
|
11,526
|
-
|
8,244
|
17,729
|
24,943
|
-
|
14,264
|
12,110
|
30,029
|
-
|
22,497
|
27,438
|
20,851
|
-
|
17,648
|
26,600
|
24,778
|
-
|
13,975
|
15,841
|
15,974
|
-
|
11,185
|
19,431
|
-
|
17,515
|
13,346
|
9,893
|
-
|
17,379
|
12,084
|
8,709
|
-
|
4,725
|
-3,904
|
7,116
|
-
|
9,674
|
9,224
|
10,429
|
13,493
|
21,292
|
23,330
|
15,385
|
17,906
|
25,593
|
19,099
|
20,523
|
20,395
|
-
|
8,394
|
|
経常(税引前)利益率(%)
|
3.95
|
4.1
|
3.02
|
2.56
|
2.02
|
-
|
1.39
|
2.81
|
4.08
|
-
|
2.63
|
1.99
|
5.01
|
-
|
3.52
|
3.83
|
2.85
|
-
|
2.84
|
4.01
|
3.93
|
-
|
2.54
|
2.73
|
2.78
|
-
|
1.97
|
3.22
|
-
|
2.88
|
2.02
|
1.54
|
-
|
2.88
|
2.01
|
1.57
|
-
|
0.92
|
-0.8
|
1.35
|
-
|
1.91
|
1.69
|
1.82
|
2.12
|
2.92
|
3.02
|
2.21
|
2.44
|
3.56
|
2.83
|
3.08
|
3.1
|
-
|
1.33
|
|
法人税等合計
|
2,513
|
2,155
|
905
|
308
|
-8,341
|
-
|
2,646
|
4,149
|
5,629
|
-
|
2,777
|
3,653
|
6,303
|
-
|
3,372
|
5,288
|
3,695
|
-
|
3,443
|
5,390
|
4,213
|
-
|
2,923
|
3,156
|
-5,768
|
-
|
1,498
|
1,919
|
-
|
41,156
|
2,403
|
2,094
|
-
|
3,606
|
2,637
|
1,573
|
-
|
873
|
-497
|
1,201
|
-
|
1,757
|
1,855
|
2,364
|
2,533
|
4,071
|
4,501
|
3,025
|
3,915
|
5,181
|
5,097
|
4,995
|
5,021
|
-
|
4,750
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
20,777
|
22,998
|
15,348
|
14,701
|
19,867
|
2,878
|
5,598
|
13,580
|
19,314
|
18,115
|
11,487
|
8,457
|
23,726
|
67,489
|
19,125
|
22,150
|
17,156
|
24,011
|
14,205
|
21,210
|
20,565
|
39,421
|
11,052
|
12,685
|
21,742
|
18,568
|
9,687
|
17,512
|
-76,340
|
-23,641
|
10,943
|
7,799
|
27,716
|
13,773
|
9,447
|
7,136
|
-6,931
|
3,852
|
-3,407
|
5,915
|
7,695
|
7,917
|
7,369
|
8,065
|
10,960
|
17,221
|
18,829
|
12,360
|
13,991
|
20,412
|
14,002
|
15,528
|
15,374
|
-
|
3,644
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.33
|
0.37
|
0.25
|
0.24
|
0.34
|
0.05
|
0.1
|
0.24
|
0.35
|
0.33
|
0.21
|
0.16
|
0.44
|
1.26
|
0.36
|
0.41
|
0.32
|
0.45
|
0.27
|
0.41
|
0.4
|
0.78
|
0.22
|
0.26
|
0.44
|
0.38
|
0.2
|
0.35
|
-1.54
|
-0.49
|
0.23
|
0.17
|
0.64
|
0.34
|
0.25
|
0.19
|
-0.19
|
0.1
|
-0.09
|
0.16
|
0.21
|
0.22
|
0.21
|
0.23
|
0.31
|
0.49
|
0.54
|
0.35
|
0.39
|
0.57
|
0.39
|
0.43
|
0.43
|
-
|
0.1
|
|
希薄化後一株あたり利益
|
0.33
|
0.37
|
0.25
|
0.24
|
0.34
|
0.05
|
0.1
|
0.24
|
0.34
|
0.33
|
0.21
|
0.16
|
0.43
|
1.24
|
0.35
|
0.41
|
0.32
|
0.45
|
0.27
|
0.4
|
0.4
|
0.77
|
0.22
|
0.26
|
0.44
|
0.37
|
0.19
|
0.35
|
-1.54
|
-0.49
|
0.23
|
0.17
|
0.64
|
0.34
|
0.24
|
0.19
|
-0.19
|
0.1
|
-0.09
|
0.16
|
0.21
|
0.22
|
0.2
|
0.23
|
0.31
|
0.49
|
0.53
|
0.35
|
0.39
|
0.57
|
0.38
|
0.43
|
0.42
|
-
|
0.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|