|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
2Q15
|
3Q16
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
1Q18
|
2Q18
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
236,806
|
196,685
|
275,344
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
176,626
|
179,049
|
192,050
|
182,871
|
158,256
|
174,882
|
177,099
|
168,628
|
146,170
|
157,909
|
170,242
|
176,509
|
155,402
|
151,659
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-9.7
|
-3.9
|
4.7
|
6.3
|
-4.0
|
|
売上原価
|
145,156
|
125,818
|
157,832
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
123,752
|
121,920
|
122,087
|
117,617
|
105,832
|
118,777
|
112,505
|
109,122
|
102,955
|
111,858
|
109,318
|
111,467
|
104,517
|
106,249
|
|
販売管理費
|
58,955
|
57,505
|
61,355
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,397
|
59,955
|
61,934
|
61,618
|
61,792
|
67,398
|
56,752
|
58,181
|
57,876
|
58,621
|
55,325
|
57,371
|
56,974
|
56,677
|
|
営業費用
|
208,533
|
187,783
|
224,052
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
185,735
|
183,287
|
185,481
|
180,411
|
168,605
|
187,363
|
165,476
|
167,890
|
160,922
|
171,631
|
166,005
|
169,970
|
161,754
|
163,583
|
|
経常(税引前)利益
|
28,273
|
8,902
|
51,292
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,109
|
-4,238
|
6,569
|
2,460
|
-10,349
|
-12,481
|
11,623
|
738
|
-14,752
|
-13,722
|
4,237
|
6,539
|
-6,352
|
-11,924
|
|
経常(税引前)利益率(%)
|
11.9
|
4.5
|
18.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.2
|
-2.4
|
3.4
|
1.3
|
-6.5
|
-7.1
|
6.6
|
0.4
|
-10.1
|
-8.7
|
2.5
|
3.7
|
-4.1
|
-7.9
|
|
法人税等合計
|
10,170
|
2,797
|
19,569
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,656
|
-1,247
|
2,141
|
1,333
|
-4,272
|
10,937
|
600
|
643
|
322
|
344
|
900
|
-293
|
-1,163
|
-1,091
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-2.5
|
21.2
|
-4.5
|
18.3
|
9.1
|
|
純利益
|
18,103
|
6,105
|
31,723
|
17,333
|
4,669
|
30,839
|
14,775
|
4,885
|
30,006
|
15,651
|
5,692
|
15,594
|
8,319
|
35,874
|
15,887
|
8,260
|
22,233
|
-881
|
23,411
|
6,482
|
3,800
|
21,255
|
11,866
|
5,985
|
-3,209
|
-28,417
|
-7,170
|
-3,622
|
-8,274
|
20,713
|
13,992
|
8,603
|
-6,464
|
9,748
|
-2,274
|
-4,453
|
-2,991
|
4,428
|
1,127
|
-6,077
|
-23,418
|
10,974
|
95
|
-15,074
|
-14,052
|
3,309
|
6,832
|
-5,189
|
-10,861
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-8.9
|
1.9
|
3.9
|
-3.3
|
-7.2
|
|
一株あたり利益
|
610
|
210
|
1.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-
|
0.22
|
0.06
|
-0.3
|
-1.15
|
0.54
|
0.01
|
-0.79
|
-0.73
|
0.17
|
0.35
|
-0.28
|
-0.56
|
|
希薄化後一株あたり利益
|
610
|
210
|
1.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-
|
0.22
|
0.06
|
-0.3
|
-1.15
|
0.54
|
0.01
|
-0.79
|
-0.73
|
0.17
|
0.35
|
-0.28
|
-0.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
230
|
230
|
0.23
|
0.25
|
0.25
|
0.05
|
0.05
|
0.05
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
0.33
|
-
|
-
|
-
|
-
|
0.11
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0
|
-
|
-
|
-
|
-
|