|
（単位：千ドル）
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
293,368
|
312,027
|
307,696
|
308,077
|
306,592
|
314,605
|
315,293
|
312,111
|
313,025
|
-
|
323,104
|
310,057
|
318,577
|
324,034
|
325,806
|
322,818
|
314,496
|
320,060
|
317,175
|
313,030
|
306,480
|
297,655
|
291,139
|
291,005
|
292,965
|
293,149
|
282,301
|
247,620
|
253,935
|
269,410
|
279,746
|
287,024
|
290,186
|
298,629
|
306,131
|
304,745
|
311,444
|
309,793
|
307,314
|
320,241
|
315,689
|
320,682
|
337,512
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
210,424
|
-
|
215,137
|
208,330
|
206,719
|
-
|
221,910
|
201,892
|
199,846
|
-
|
203,385
|
194,735
|
203,166
|
-
|
205,516
|
209,596
|
204,939
|
-
|
212,341
|
204,358
|
202,538
|
-
|
188,534
|
185,450
|
188,818
|
-
|
183,432
|
178,171
|
187,900
|
-
|
183,805
|
179,116
|
179,570
|
193,248
|
191,647
|
191,345
|
198,596
|
213,479
|
202,650
|
198,274
|
200,255
|
210,286
|
217,874
|
|
経常（税引前）利益
|
-18,839
|
-12,099
|
20,642
|
31,227
|
33,752
|
22,948
|
31,021
|
55,057
|
54,686
|
55,412
|
61,442
|
65,351
|
57,683
|
93,053
|
71,468
|
75,438
|
83,380
|
69,896
|
61,022
|
80,362
|
147,346
|
77,554
|
62,900
|
68,960
|
80,854
|
62,059
|
59,781
|
9,044
|
27,944
|
-
|
52,371
|
90,428
|
46,145
|
79,506
|
87,791
|
79,741
|
112,246
|
56,408
|
63,736
|
88,905
|
70,125
|
96,840
|
69,737
|
|
経常（税引前）利益率（％）
|
-6.42
|
-3.88
|
6.71
|
10.14
|
11.01
|
7.29
|
9.84
|
17.64
|
17.47
|
-
|
19.02
|
21.08
|
18.11
|
28.72
|
21.94
|
23.37
|
26.51
|
21.84
|
19.24
|
25.67
|
48.08
|
26.05
|
21.6
|
23.7
|
27.6
|
21.17
|
21.18
|
3.65
|
11.0
|
-
|
18.72
|
31.51
|
15.9
|
26.62
|
28.68
|
26.17
|
36.04
|
18.21
|
20.74
|
27.76
|
22.21
|
30.2
|
20.66
|
|
純利益
|
-24,555
|
-
|
41,740
|
31,298
|
33,864
|
-
|
31,136
|
55,167
|
54,819
|
-
|
61,549
|
65,470
|
57,805
|
-
|
71,655
|
75,438
|
83,380
|
-
|
61,022
|
80,362
|
147,346
|
-
|
-
|
68,960
|
80,854
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69,737
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり利益
|
-0.1
|
-0.06
|
0.07
|
0.1
|
0.11
|
0.08
|
0.1
|
0.18
|
0.18
|
0.18
|
0.2
|
0.21
|
0.19
|
0.31
|
0.23
|
0.25
|
0.27
|
0.23
|
0.2
|
0.27
|
0.49
|
0.26
|
0.21
|
0.23
|
0.27
|
0.21
|
0.2
|
0.03
|
0.09
|
0.08
|
0.18
|
0.3
|
0.15
|
0.27
|
0.29
|
0.26
|
0.37
|
0.19
|
0.21
|
0.29
|
0.23
|
0.32
|
0.23
|
|
希薄化後一株あたり利益
|
-0.1
|
-0.06
|
0.07
|
0.1
|
0.11
|
0.08
|
0.1
|
0.18
|
0.18
|
0.18
|
0.2
|
0.21
|
0.19
|
0.31
|
0.23
|
0.25
|
0.27
|
0.23
|
0.2
|
0.26
|
0.49
|
0.26
|
0.21
|
0.23
|
0.27
|
0.21
|
0.2
|
0.03
|
0.09
|
0.08
|
0.18
|
0.3
|
0.15
|
0.26
|
0.29
|
0.26
|
0.37
|
0.19
|
0.21
|
0.29
|
0.23
|
0.32
|
0.23
|
|
一株あたり配当金
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.26
|
-
|
0.26
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
-
|
-
|
-
|
0.21
|
0.21
|
0.21
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.29
|