|
（単位：千ドル）
|
2Q11
|
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
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
494,627
|
501,125
|
466,391
|
457,798
|
473,572
|
480,233
|
462,701
|
460,824
|
471,002
|
487,845
|
470,159
|
484,920
|
498,759
|
511,142
|
472,318
|
434,026
|
444,558
|
442,222
|
431,595
|
437,204
|
436,671
|
435,320
|
425,568
|
437,525
|
429,663
|
426,504
|
436,716
|
436,952
|
432,099
|
426,460
|
428,707
|
428,779
|
451,993
|
445,188
|
477,900
|
480,500
|
457,400
|
425,900
|
406,400
|
450,500
|
488,200
|
526,400
|
538,800
|
525,400
|
524,600
|
519,900
|
496,200
|
586,400
|
393,300
|
387,100
|
378,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
433,358
|
448,927
|
405,325
|
403,076
|
398,546
|
409,822
|
396,428
|
414,209
|
414,521
|
441,237
|
401,404
|
426,629
|
434,111
|
434,457
|
413,643
|
389,832
|
384,347
|
373,892
|
364,778
|
368,647
|
361,851
|
396,605
|
368,524
|
387,030
|
380,733
|
386,581
|
375,277
|
392,433
|
387,154
|
376,221
|
382,204
|
384,246
|
409,825
|
418,704
|
423,000
|
396,700
|
378,600
|
370,600
|
392,200
|
398,200
|
422,000
|
455,200
|
454,800
|
448,500
|
438,700
|
427,400
|
421,600
|
550,800
|
363,200
|
-
|
341,500
|
|
販売管理費
|
27,476
|
26,815
|
28,343
|
29,074
|
30,529
|
30,649
|
30,793
|
34,132
|
26,767
|
27,766
|
30,466
|
33,514
|
31,565
|
31,817
|
33,206
|
28,957
|
28,138
|
28,284
|
30,308
|
30,795
|
34,655
|
29,435
|
32,934
|
29,937
|
29,265
|
34,472
|
34,785
|
32,980
|
26,564
|
26,283
|
27,161
|
30,171
|
26,827
|
28,944
|
27,500
|
32,600
|
29,300
|
27,800
|
26,300
|
28,300
|
32,800
|
33,900
|
32,900
|
36,000
|
39,100
|
36,400
|
36,200
|
38,000
|
31,600
|
-
|
28,900
|
|
営業費用
|
460,834
|
475,742
|
433,668
|
432,150
|
429,075
|
440,471
|
427,221
|
448,341
|
441,288
|
469,003
|
431,870
|
464,402
|
465,676
|
467,164
|
490,086
|
418,789
|
412,485
|
402,176
|
395,281
|
399,442
|
396,506
|
426,040
|
401,458
|
416,967
|
409,998
|
421,053
|
410,062
|
425,413
|
413,718
|
379,560
|
603,436
|
414,417
|
436,652
|
447,648
|
459,100
|
432,400
|
408,200
|
398,800
|
463,000
|
436,700
|
455,300
|
494,900
|
489,900
|
485,600
|
477,300
|
465,500
|
465,800
|
605,900
|
394,500
|
-
|
382,200
|
|
営業利益
|
33,793
|
25,383
|
-
|
25,648
|
44,497
|
39,762
|
35,480
|
12,483
|
29,714
|
18,842
|
38,289
|
20,518
|
33,083
|
43,978
|
-17,768
|
15,237
|
32,073
|
40,046
|
36,314
|
37,762
|
40,165
|
9,280
|
24,110
|
20,558
|
19,665
|
5,451
|
26,654
|
11,539
|
18,381
|
46,900
|
-174,729
|
14,362
|
15,341
|
-2,460
|
18,800
|
48,100
|
49,200
|
27,100
|
-56,600
|
13,800
|
32,900
|
31,500
|
48,900
|
39,800
|
47,300
|
54,400
|
30,400
|
-19,500
|
-1,200
|
-
|
-4,000
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
22,572
|
14,573
|
-
|
15,920
|
35,350
|
31,862
|
-
|
-15,557
|
18,620
|
8,134
|
-
|
9,784
|
22,395
|
9,988
|
-
|
7,455
|
24,299
|
32,164
|
-
|
30,119
|
32,769
|
1,760
|
-
|
12,515
|
11,992
|
-2,232
|
-
|
2,240
|
9,471
|
38,119
|
-
|
4,562
|
2,896
|
-19,683
|
4,100
|
33,200
|
31,300
|
15,300
|
-68,400
|
1,700
|
22,600
|
19,100
|
39,500
|
32,300
|
39,900
|
47,600
|
24,200
|
-35,200
|
-14,000
|
-
|
-7,700
|
|
経常（税引前）利益率（％）
|
4.56
|
2.91
|
-
|
3.48
|
7.46
|
6.63
|
-
|
-3.38
|
3.95
|
1.67
|
-
|
2.02
|
4.49
|
1.95
|
-
|
1.72
|
5.47
|
7.27
|
-
|
6.89
|
7.5
|
0.4
|
-
|
2.86
|
2.79
|
-0.52
|
-
|
0.51
|
2.19
|
8.94
|
-
|
1.06
|
0.64
|
-4.42
|
0.86
|
6.91
|
6.84
|
3.59
|
-16.83
|
0.38
|
4.63
|
3.63
|
7.33
|
6.15
|
7.61
|
9.16
|
4.88
|
-6.0
|
-3.56
|
-
|
-2.04
|
|
法人税等合計
|
8,649
|
5,928
|
-
|
12,194
|
13,861
|
12,798
|
-
|
-14,675
|
6,962
|
-5,183
|
-
|
3,558
|
9,942
|
3,735
|
-
|
1,698
|
8,702
|
9,100
|
-
|
11,673
|
11,905
|
859
|
-
|
5,000
|
3,955
|
-3,095
|
-
|
-360
|
2,510
|
3,675
|
-
|
725
|
3,320
|
-8,710
|
-6,200
|
10,400
|
9,900
|
-3,200
|
-16,700
|
-300
|
6,000
|
4,400
|
18,900
|
8,400
|
10,200
|
11,000
|
7,000
|
-9,400
|
-3,300
|
-9,700
|
-1,800
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
13,923
|
8,645
|
11,502
|
3,726
|
21,489
|
19,064
|
19,852
|
-882
|
11,658
|
13,317
|
82,862
|
6,226
|
12,453
|
6,253
|
-27,247
|
5,757
|
15,597
|
23,064
|
11,565
|
18,446
|
20,864
|
901
|
9,343
|
7,515
|
8,037
|
863
|
80,924
|
2,600
|
6,961
|
34,444
|
-187,772
|
3,837
|
-424
|
-10,973
|
10,300
|
22,800
|
21,400
|
12,100
|
-51,600
|
1,900
|
16,600
|
14,700
|
20,600
|
23,800
|
29,700
|
36,600
|
17,200
|
-25,800
|
5,800
|
199,100
|
-6,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.21
|
0.38
|
0.51
|
0.16
|
0.92
|
0.82
|
0.86
|
-0.04
|
0.52
|
0.6
|
3.91
|
0.3
|
0.61
|
0.32
|
-1.39
|
0.3
|
0.82
|
1.22
|
0.65
|
1.05
|
1.22
|
0.05
|
0.56
|
0.46
|
0.49
|
0.05
|
4.92
|
0.16
|
0.42
|
2.09
|
-11.39
|
0.23
|
-0.03
|
-0.66
|
0.62
|
1.37
|
1.29
|
0.73
|
-3.1
|
0.12
|
0.99
|
0.87
|
1.23
|
1.42
|
1.76
|
2.2
|
1.03
|
-1.55
|
0.35
|
11.91
|
-0.38
|
|
希薄化後一株あたり利益
|
1.17
|
0.37
|
0.48
|
0.16
|
0.91
|
0.8
|
0.84
|
-0.04
|
0.52
|
0.6
|
3.87
|
0.29
|
0.61
|
0.31
|
-1.39
|
0.3
|
0.81
|
1.21
|
0.65
|
1.05
|
1.21
|
0.05
|
0.56
|
0.45
|
0.48
|
0.05
|
4.88
|
0.16
|
0.42
|
2.08
|
-11.39
|
0.23
|
-0.03
|
-0.66
|
0.62
|
1.36
|
1.28
|
0.71
|
-3.1
|
0.11
|
0.97
|
0.86
|
1.21
|
1.4
|
1.75
|
2.17
|
1.02
|
-1.55
|
0.35
|
11.91
|
-0.38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
-
|
-
|
|