|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
183,110
|
177,061
|
220,827
|
188,606
|
183,800
|
172,861
|
234,781
|
172,511
|
168,839
|
149,836
|
208,908
|
180,885
|
183,799
|
157,022
|
213,866
|
185,042
|
187,102
|
164,412
|
224,238
|
197,015
|
199,794
|
178,785
|
241,459
|
211,016
|
207,723
|
195,142
|
266,090
|
232,641
|
224,249
|
-
|
269,998
|
235,498
|
239,790
|
203,138
|
277,455
|
236,943
|
238,389
|
211,110
|
300,730
|
278,648
|
282,719
|
391,722
|
361,952
|
363,262
|
454,606
|
398,502
|
410,539
|
494,297
|
420,012
|
438,884
|
838,014
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
159,931
|
153,961
|
180,005
|
166,691
|
167,146
|
166,353
|
190,860
|
151,627
|
150,935
|
147,992
|
166,187
|
162,307
|
159,026
|
154,316
|
170,864
|
163,117
|
159,175
|
160,788
|
178,117
|
173,996
|
174,069
|
171,544
|
192,766
|
188,120
|
184,723
|
189,975
|
204,750
|
205,102
|
198,607
|
181,824
|
215,496
|
198,148
|
209,146
|
200,706
|
199,827
|
209,016
|
204,760
|
211,748
|
223,971
|
236,934
|
238,328
|
290,299
|
289,736
|
306,017
|
341,011
|
343,987
|
342,148
|
376,485
|
366,368
|
365,971
|
609,912
|
|
売上総利益
|
23,179
|
23,100
|
40,822
|
21,915
|
16,654
|
6,508
|
43,921
|
20,884
|
17,904
|
1,844
|
42,721
|
18,578
|
24,773
|
2,706
|
43,002
|
21,925
|
27,927
|
3,624
|
46,121
|
23,019
|
25,725
|
7,241
|
48,693
|
22,896
|
23,000
|
5,167
|
61,340
|
27,539
|
25,642
|
17,199
|
54,502
|
37,350
|
30,644
|
2,432
|
77,628
|
27,927
|
33,629
|
-638
|
76,759
|
41,714
|
44,391
|
101,423
|
72,216
|
57,245
|
113,595
|
54,515
|
68,391
|
117,812
|
53,644
|
72,913
|
228,102
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
16,329
|
14,925
|
30,278
|
14,277
|
9,029
|
1,893
|
33,937
|
13,235
|
8,960
|
-5,977
|
32,462
|
10,272
|
15,884
|
-4,084
|
33,137
|
15,310
|
19,884
|
-4,447
|
35,876
|
14,673
|
17,046
|
-1,808
|
39,925
|
13,664
|
15,021
|
-2,149
|
51,312
|
17,546
|
15,363
|
8,326
|
42,822
|
26,784
|
18,974
|
-8,058
|
67,139
|
16,767
|
22,290
|
-13,716
|
62,276
|
-2,570
|
31,356
|
85,114
|
61,290
|
41,352
|
97,997
|
38,722
|
55,255
|
99,101
|
31,594
|
49,686
|
200,032
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
11,951
|
6,453
|
32,183
|
9,341
|
7,736
|
1,143
|
31,381
|
9,653
|
7,522
|
-6,125
|
31,012
|
10,699
|
11,410
|
-3,515
|
33,075
|
11,381
|
16,376
|
-3,000
|
36,598
|
13,693
|
18,247
|
-
|
41,167
|
15,759
|
16,036
|
1,358
|
48,966
|
16,359
|
16,892
|
-2,377
|
51,178
|
21,936
|
24,075
|
-4,300
|
50,315
|
28,086
|
27,156
|
-2,069
|
66,188
|
11,229
|
29,207
|
77,452
|
43,882
|
36,605
|
99,567
|
38,609
|
47,196
|
104,014
|
28,193
|
50,971
|
172,910
|
|
経常（税引前）利益率（％）
|
6.53
|
3.64
|
14.57
|
4.95
|
4.21
|
0.66
|
13.37
|
5.6
|
4.46
|
-4.09
|
14.84
|
5.91
|
6.21
|
-2.24
|
15.47
|
6.15
|
8.75
|
-1.82
|
16.32
|
6.95
|
9.13
|
-
|
17.05
|
7.47
|
7.72
|
0.7
|
18.4
|
7.03
|
7.53
|
-
|
18.95
|
9.31
|
10.04
|
-2.12
|
18.13
|
11.85
|
11.39
|
-0.98
|
22.01
|
4.03
|
10.33
|
19.77
|
12.12
|
10.08
|
21.9
|
9.69
|
11.5
|
21.04
|
6.71
|
11.61
|
20.63
|
|
法人税等合計
|
5,095
|
1,614
|
13,416
|
3,512
|
2,458
|
-58
|
13,098
|
4,202
|
2,441
|
-2,897
|
13,030
|
4,459
|
4,126
|
-2,137
|
13,572
|
4,696
|
6,787
|
-2,226
|
14,800
|
5,306
|
7,260
|
-967
|
16,141
|
4,343
|
6,172
|
-3,368
|
13,156
|
3,238
|
3,297
|
-1,424
|
13,613
|
5,322
|
6,069
|
-3,164
|
13,453
|
6,607
|
7,060
|
-1,979
|
15,972
|
2,616
|
7,512
|
19,321
|
12,622
|
9,131
|
26,407
|
11,746
|
13,514
|
27,130
|
8,400
|
15,887
|
50,137
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,551
|
4,717
|
18,785
|
5,848
|
5,307
|
1,206
|
18,303
|
9,147
|
62,360
|
-3,947
|
17,289
|
6,107
|
7,688
|
-1,325
|
19,168
|
6,645
|
10,200
|
-1,906
|
21,768
|
8,129
|
10,854
|
-686
|
24,874
|
10,998
|
9,658
|
4,847
|
35,851
|
13,106
|
13,586
|
-973
|
37,469
|
16,592
|
17,806
|
-1,153
|
36,848
|
21,468
|
20,077
|
-94
|
50,209
|
8,607
|
21,691
|
58,127
|
31,255
|
27,470
|
73,160
|
26,863
|
33,682
|
76,884
|
19,793
|
35,084
|
122,773
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.1
|
0.38
|
0.12
|
0.11
|
0.02
|
0.37
|
0.18
|
1.28
|
-0.08
|
0.36
|
0.13
|
0.16
|
-0.03
|
0.4
|
0.13
|
0.2
|
-0.04
|
0.42
|
0.16
|
0.21
|
-0.01
|
0.47
|
0.2
|
0.18
|
0.09
|
0.66
|
0.24
|
0.25
|
-0.02
|
0.69
|
0.31
|
0.33
|
-0.02
|
0.68
|
0.4
|
0.37
|
-
|
0.94
|
0.16
|
0.41
|
1.12
|
0.6
|
0.53
|
1.45
|
0.54
|
0.68
|
1.54
|
0.39
|
0.7
|
1.92
|
|
希薄化後一株あたり利益
|
0.13
|
0.1
|
0.38
|
0.12
|
0.11
|
0.02
|
0.37
|
0.18
|
1.27
|
-0.08
|
0.33
|
0.12
|
0.15
|
-0.03
|
0.37
|
0.13
|
0.19
|
-0.04
|
0.41
|
0.16
|
0.2
|
-0.01
|
0.45
|
0.19
|
0.18
|
0.08
|
0.64
|
0.23
|
0.24
|
-0.02
|
0.67
|
0.3
|
0.32
|
-0.02
|
0.66
|
0.39
|
0.36
|
-
|
0.92
|
0.16
|
0.41
|
1.1
|
0.6
|
0.53
|
1.44
|
0.53
|
0.67
|
1.53
|
0.39
|
0.7
|
1.91
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|