|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
379,781
|
395,958
|
388,224
|
392,482
|
417,875
|
436,451
|
452,413
|
452,787
|
447,662
|
472,897
|
470,904
|
483,014
|
515,320
|
576,199
|
574,694
|
589,794
|
618,803
|
613,707
|
618,476
|
618,221
|
629,884
|
624,240
|
665,985
|
623,546
|
625,228
|
636,061
|
632,228
|
656,907
|
657,712
|
655,229
|
661,151
|
664,484
|
686,284
|
705,157
|
725,767
|
733,741
|
743,553
|
757,501
|
752,556
|
654,773
|
693,268
|
713,695
|
713,807
|
730,056
|
754,307
|
773,927
|
790,523
|
803,200
|
817,153
|
824,283
|
839,439
|
850,482
|
859,227
|
865,215
|
868,457
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,863
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
326,949
|
331,905
|
331,700
|
-
|
279,853
|
282,318
|
287,903
|
-
|
303,001
|
299,186
|
308,082
|
352,579
|
344,505
|
-
|
397,797
|
388,521
|
404,000
|
-
|
412,267
|
413,295
|
402,134
|
-
|
415,632
|
405,422
|
467,623
|
-
|
426,003
|
418,217
|
423,983
|
-
|
452,999
|
433,860
|
447,920
|
-
|
475,591
|
482,353
|
474,322
|
-
|
481,187
|
460,507
|
458,946
|
484,800
|
476,348
|
481,093
|
499,978
|
501,838
|
518,994
|
568,661
|
550,866
|
552,714
|
593,712
|
599,253
|
597,809
|
616,801
|
612,223
|
|
営業利益
|
52,832
|
64,053
|
56,524
|
-
|
138,022
|
154,133
|
164,510
|
-
|
144,661
|
173,711
|
162,822
|
130,435
|
170,815
|
-
|
176,897
|
201,273
|
214,803
|
-
|
206,209
|
204,926
|
227,750
|
-
|
250,353
|
218,124
|
157,605
|
-
|
206,225
|
238,690
|
233,729
|
-
|
208,152
|
230,624
|
238,364
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
62,507
|
72,487
|
68,089
|
-12,903
|
48,194
|
69,738
|
80,451
|
101,644
|
74,010
|
134,746
|
66,103
|
57,931
|
506,761
|
88,719
|
67,756
|
95,901
|
150,975
|
-
|
209,170
|
100,739
|
323,271
|
137,851
|
216,222
|
117,357
|
79,342
|
147,214
|
115,564
|
167,010
|
147,704
|
103,829
|
216,312
|
160,565
|
150,445
|
148,529
|
131,159
|
203,461
|
141,370
|
140,824
|
577,146
|
298,580
|
118,060
|
128,147
|
141,250
|
139,250
|
176,957
|
267,243
|
420,661
|
105,628
|
136,184
|
-103,543
|
106,604
|
106,949
|
108,452
|
86,905
|
119,141
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.38
|
0.44
|
0.41
|
-0.09
|
0.29
|
0.41
|
0.48
|
0.69
|
0.44
|
0.79
|
0.38
|
0.32
|
2.95
|
0.58
|
0.35
|
0.5
|
0.83
|
1.14
|
1.12
|
0.52
|
1.2
|
0.9
|
1.18
|
0.63
|
0.5
|
0.96
|
0.63
|
0.87
|
0.76
|
0.67
|
1.14
|
0.83
|
0.77
|
0.96
|
0.63
|
1.06
|
0.7
|
0.91
|
3.21
|
1.72
|
0.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.38
|
0.44
|
0.41
|
-0.09
|
0.29
|
0.41
|
0.48
|
0.69
|
0.43
|
0.79
|
0.38
|
0.31
|
2.94
|
0.58
|
0.35
|
0.5
|
0.83
|
1.14
|
1.11
|
0.52
|
1.2
|
0.9
|
1.18
|
0.63
|
0.5
|
0.96
|
0.63
|
0.87
|
0.76
|
0.67
|
1.14
|
0.83
|
0.77
|
0.96
|
0.63
|
1.06
|
0.7
|
0.91
|
3.2
|
1.71
|
0.58
|
0.59
|
0.71
|
0.69
|
0.91
|
1.42
|
2.29
|
0.5
|
0.66
|
-0.71
|
0.51
|
0.51
|
0.53
|
0.39
|
0.56
|
|
一株あたり配当金
|
-
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.65
|
0.65
|
-
|
0.75
|
0.75
|
0.75
|
-
|
0.8
|
0.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|