|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
149,848
|
183,801
|
115,281
|
165,301
|
192,321
|
129,169
|
173,621
|
210,413
|
136,872
|
183,578
|
223,162
|
147,283
|
197,664
|
215,168
|
185,402
|
175,245
|
232,156
|
241,526
|
210,951
|
207,118
|
241,751
|
267,577
|
208,195
|
197,898
|
276,799
|
295,088
|
237,571
|
209,394
|
295,441
|
291,490
|
244,979
|
218,320
|
317,684
|
310,732
|
268,084
|
218,175
|
151,733
|
210,771
|
182,947
|
278,344
|
323,369
|
-
|
257,727
|
367,974
|
414,266
|
332,792
|
427,420
|
425,557
|
331,949
|
435,156
|
427,964
|
332,860
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
22,824
|
23,156
|
23,847
|
26,539
|
22,555
|
24,349
|
24,554
|
23,170
|
26,916
|
30,180
|
26,982
|
26,463
|
31,413
|
30,236
|
-
|
32,438
|
33,122
|
30,152
|
-
|
35,119
|
40,039
|
34,357
|
-
|
32,846
|
38,208
|
46,364
|
-
|
40,864
|
46,270
|
38,191
|
-
|
39,514
|
46,980
|
38,308
|
-
|
28,835
|
36,115
|
31,413
|
30,267
|
34,470
|
35,110
|
-
|
30,324
|
43,888
|
70,202
|
59,283
|
67,804
|
54,913
|
48,625
|
64,995
|
49,077
|
74,210
|
|
営業費用
|
106,241
|
128,924
|
89,602
|
120,179
|
129,921
|
98,104
|
122,031
|
145,160
|
106,406
|
133,256
|
156,613
|
112,597
|
137,511
|
148,182
|
-
|
133,841
|
169,239
|
167,723
|
-
|
164,245
|
176,809
|
189,361
|
-
|
145,391
|
199,293
|
217,222
|
-
|
163,145
|
186,507
|
180,322
|
-
|
162,969
|
210,506
|
208,320
|
-
|
171,845
|
142,647
|
155,415
|
138,949
|
159,320
|
164,263
|
-
|
158,359
|
213,905
|
282,627
|
254,941
|
303,031
|
290,515
|
271,800
|
302,534
|
276,181
|
252,928
|
|
営業利益
|
43,607
|
54,877
|
25,679
|
45,122
|
62,400
|
31,065
|
51,590
|
65,253
|
30,466
|
50,322
|
66,549
|
34,686
|
60,153
|
66,986
|
46,257
|
41,404
|
62,917
|
73,803
|
47,195
|
42,873
|
64,942
|
78,618
|
52,462
|
52,507
|
77,506
|
77,834
|
56,586
|
46,249
|
109,016
|
111,168
|
52,041
|
45,050
|
102,537
|
102,420
|
68,635
|
46,330
|
7,860
|
51,066
|
43,998
|
119,024
|
159,106
|
-
|
99,397
|
157,349
|
145,018
|
77,851
|
124,389
|
135,042
|
60,149
|
132,622
|
151,783
|
79,932
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
42,024
|
55,026
|
21,923
|
42,114
|
56,966
|
30,233
|
47,939
|
55,668
|
20,909
|
40,087
|
57,592
|
25,042
|
50,234
|
55,958
|
36,038
|
31,034
|
52,879
|
62,268
|
37,804
|
30,378
|
55,610
|
70,200
|
43,792
|
41,383
|
67,381
|
68,514
|
46,719
|
30,461
|
100,024
|
102,443
|
40,330
|
36,479
|
94,154
|
85,924
|
53,372
|
30,399
|
-2,878
|
24,094
|
28,710
|
111,854
|
151,589
|
-
|
87,735
|
142,126
|
136,776
|
67,495
|
112,547
|
121,229
|
40,208
|
116,581
|
137,148
|
59,762
|
|
経常（税引前）利益率（％）
|
28.04
|
29.94
|
19.02
|
25.48
|
29.62
|
23.41
|
27.61
|
26.46
|
15.28
|
21.84
|
25.81
|
17.0
|
25.41
|
26.01
|
19.44
|
17.71
|
22.78
|
25.78
|
17.92
|
14.67
|
23.0
|
26.24
|
21.03
|
20.91
|
24.34
|
23.22
|
19.67
|
14.55
|
33.86
|
35.14
|
16.46
|
16.71
|
29.64
|
27.65
|
19.91
|
13.93
|
-1.9
|
11.43
|
15.69
|
40.19
|
46.88
|
-
|
34.04
|
38.62
|
33.02
|
20.28
|
26.33
|
28.49
|
12.11
|
26.79
|
32.05
|
17.95
|
|
法人税等合計
|
15,013
|
14,532
|
6,193
|
14,536
|
14,664
|
10,236
|
16,077
|
11,291
|
5,386
|
11,853
|
16,080
|
7,711
|
14,955
|
16,542
|
-
|
9,440
|
17,066
|
20,849
|
-
|
10,780
|
16,788
|
22,635
|
-
|
12,639
|
22,386
|
20,919
|
-
|
5,375
|
20,185
|
22,484
|
-
|
6,398
|
19,765
|
9,685
|
-
|
-25,064
|
-437
|
9,594
|
6,373
|
25,972
|
34,934
|
-
|
20,344
|
35,958
|
33,696
|
14,675
|
27,837
|
29,205
|
9,199
|
29,445
|
31,432
|
15,228
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
27,011
|
40,494
|
15,730
|
27,578
|
42,302
|
19,997
|
31,862
|
44,377
|
15,523
|
28,234
|
41,512
|
18,972
|
35,400
|
39,365
|
25,285
|
21,594
|
35,813
|
41,419
|
29,203
|
19,598
|
38,822
|
47,565
|
31,821
|
28,744
|
44,995
|
47,595
|
-6,441
|
25,086
|
79,839
|
79,959
|
31,471
|
30,081
|
74,389
|
76,239
|
42,169
|
55,463
|
-2,441
|
14,500
|
22,337
|
85,882
|
116,655
|
-
|
67,391
|
106,168
|
103,080
|
52,820
|
84,710
|
92,024
|
31,009
|
87,136
|
105,716
|
44,534
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.45
|
0.68
|
0.26
|
0.46
|
0.71
|
0.34
|
0.55
|
0.77
|
0.27
|
0.48
|
0.71
|
0.33
|
0.61
|
0.67
|
-
|
0.38
|
0.62
|
0.72
|
-
|
0.35
|
0.69
|
0.85
|
-
|
0.51
|
0.8
|
0.84
|
-
|
0.44
|
1.41
|
1.42
|
-
|
0.54
|
1.34
|
1.37
|
-
|
1
|
-0.04
|
0.26
|
0.4
|
1.54
|
2.1
|
-
|
1.21
|
1.9
|
1.87
|
1.02
|
1.66
|
1.83
|
0.63
|
1.82
|
2.24
|
0.95
|
|
希薄化後一株あたり利益
|
0.45
|
0.68
|
0.26
|
0.46
|
0.71
|
0.34
|
0.55
|
0.76
|
0.26
|
0.48
|
0.7
|
0.32
|
0.6
|
0.67
|
-
|
0.37
|
0.62
|
0.72
|
-
|
0.35
|
0.68
|
0.84
|
-
|
0.51
|
0.79
|
0.84
|
-
|
0.44
|
1.4
|
1.41
|
-
|
0.54
|
1.33
|
1.36
|
-
|
0.99
|
-0.04
|
0.26
|
0.4
|
1.53
|
2.08
|
-
|
1.2
|
1.89
|
1.85
|
1.02
|
1.65
|
1.81
|
0.62
|
1.8
|
2.22
|
0.94
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
-
|
-
|
-
|
-
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.23
|
-
|
-
|
-
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|