|
(単位:千ドル)
|
3Q10
|
1Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
265,831
|
268,150
|
270,011
|
269,102
|
250,672
|
255,598
|
259,613
|
278,350
|
265,977
|
262,437
|
257,549
|
282,009
|
261,243
|
256,933
|
258,714
|
283,849
|
260,909
|
253,843
|
262,636
|
277,630
|
263,078
|
254,965
|
251,721
|
258,493
|
238,013
|
229,233
|
224,650
|
235,356
|
220,200
|
214,598
|
206,878
|
216,881
|
198,030
|
193,377
|
187,251
|
190,038
|
167,574
|
124,211
|
129,897
|
133,184
|
136,561
|
150,375
|
108,846
|
140,102
|
137,018
|
136,280
|
-
|
136,359
|
129,867
|
129,351
|
-
|
129,117
|
129,665
|
125,089
|
-
|
141,768
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
167,299
|
168,592
|
217,424
|
-
|
158,078
|
160,415
|
179,350
|
-
|
170,446
|
183,501
|
159,841
|
-
|
185,074
|
159,680
|
161,328
|
-
|
175,877
|
163,985
|
168,629
|
-
|
199,248
|
202,909
|
214,994
|
-
|
160,914
|
206,927
|
174,489
|
-
|
176,062
|
201,326
|
163,546
|
-
|
266,449
|
177,525
|
245,938
|
-
|
262,905
|
125,691
|
122,576
|
166,182
|
102,629
|
170,413
|
91,001
|
135,281
|
129,743
|
124,181
|
-
|
123,578
|
111,803
|
102,358
|
-
|
102,256
|
96,497
|
93,227
|
-
|
121,323
|
|
営業利益
|
98,532
|
99,558
|
52,587
|
114,442
|
92,594
|
95,183
|
80,263
|
96,033
|
95,531
|
78,936
|
97,708
|
62,368
|
76,169
|
97,253
|
97,386
|
104,335
|
85,032
|
89,858
|
94,007
|
8,687
|
63,830
|
52,056
|
36,727
|
101,015
|
77,099
|
22,306
|
50,161
|
82,996
|
44,138
|
13,272
|
43,332
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-1,264
|
-1,770
|
4,653
|
-
|
-228
|
267
|
1,195
|
-
|
-174
|
757
|
271
|
-
|
397
|
786
|
3,083
|
-
|
-916
|
2,472
|
448
|
-
|
-537
|
-51
|
-2,386
|
-
|
-800
|
-2,920
|
-1,064
|
-
|
-645
|
-2,235
|
1,034
|
-
|
139
|
813
|
1,670
|
-
|
526
|
16,117
|
546
|
751
|
705
|
-1,234
|
-5,885
|
801
|
-472
|
2,422
|
-
|
-101
|
219
|
1,263
|
-
|
-158
|
650
|
364
|
-
|
-471
|
|
純利益
|
27,677
|
63,908
|
-16,726
|
109,874
|
36,551
|
39,393
|
12,492
|
86,083
|
39,885
|
18,239
|
44,177
|
8,843
|
63,776
|
44,125
|
57,280
|
87,852
|
53,205
|
48,331
|
44,432
|
-22,257
|
41,892
|
73,097
|
1,059
|
79,872
|
38,518
|
70,627
|
9,299
|
40,538
|
903
|
-23,797
|
-1,367
|
-54,307
|
-38,976
|
-24,177
|
-78,893
|
36,810
|
-122,673
|
-70,229
|
-42,878
|
-26,763
|
-8,882
|
-41,720
|
-151,545
|
-43,223
|
-41,388
|
-14,294
|
-
|
2,259
|
-20,788
|
13,262
|
-
|
50
|
4,744
|
16,198
|
-
|
8,789
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.07
|
0.25
|
-0.18
|
0.49
|
0.1
|
0.12
|
-0.02
|
0.33
|
0.12
|
0
|
0.14
|
-0.01
|
-
|
-
|
-
|
0.38
|
0.21
|
0.18
|
0.15
|
-0.2
|
0.17
|
-
|
-0.06
|
0.34
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
-0.47
|
-
|
0.06
|
-0.67
|
0.41
|
-
|
-0.01
|
0.14
|
0.52
|
-
|
0.27
|
|
希薄化後一株あたり利益
|
0.07
|
0.25
|
-0.18
|
0.49
|
0.1
|
0.12
|
-0.02
|
0.33
|
0.12
|
0
|
0.14
|
-0.01
|
0.26
|
0.16
|
0.22
|
0.38
|
0.2
|
0.18
|
0.15
|
-0.2
|
0.17
|
0.3
|
-0.06
|
0.34
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
-0.47
|
-
|
0.06
|
-0.67
|
0.41
|
-
|
-0.01
|
0.14
|
0.52
|
-
|
0.27
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.2
|
0.21
|
0.21
|
0.21
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.2
|
0.2
|
0.2
|
-
|
75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.4
|
-
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|