|
(単位:千ドル)
|
1Q11
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
483,136
|
620,593
|
640,013
|
535,871
|
578,818
|
649,606
|
633,573
|
611,534
|
547,773
|
725,622
|
757,566
|
651,933
|
602,280
|
717,863
|
646,903
|
659,944
|
645,398
|
799,932
|
700,056
|
707,223
|
704,869
|
744,404
|
768,574
|
700,918
|
779,610
|
751,195
|
710,748
|
749,994
|
779,971
|
889,053
|
754,235
|
798,476
|
714,723
|
957,756
|
821,817
|
788,803
|
543,616
|
8,974
|
35,478
|
98,242
|
114,361
|
294,652
|
434,821
|
460,500
|
744,100
|
650,400
|
610,700
|
942,300
|
874,800
|
579,200
|
734,200
|
921,800
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
営業費用
|
434,380
|
523,592
|
538,703
|
-
|
489,330
|
535,697
|
539,420
|
-
|
482,144
|
591,605
|
622,374
|
-
|
534,425
|
600,997
|
564,619
|
-
|
554,960
|
665,439
|
600,929
|
-
|
590,042
|
638,842
|
650,784
|
-
|
648,417
|
652,974
|
636,573
|
-
|
677,729
|
762,385
|
671,497
|
-
|
657,355
|
801,704
|
763,286
|
-
|
586,535
|
223,249
|
246,262
|
-
|
283,799
|
380,109
|
477,327
|
493,500
|
762,700
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
48,756
|
97,001
|
101,310
|
61,467
|
89,488
|
113,909
|
94,153
|
86,152
|
65,629
|
134,017
|
135,192
|
80,653
|
67,855
|
116,866
|
82,284
|
96,065
|
90,438
|
134,493
|
99,127
|
99,094
|
114,827
|
105,562
|
117,790
|
84,756
|
131,193
|
98,221
|
74,175
|
88,693
|
102,242
|
126,668
|
82,738
|
76,703
|
57,368
|
156,052
|
58,531
|
66,436
|
-42,919
|
-214,275
|
-210,784
|
-286,996
|
-169,438
|
-85,457
|
-42,506
|
-33,000
|
-18,600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64,066
|
-
|
69,282
|
113,664
|
76,810
|
-
|
92,505
|
85,985
|
107,052
|
-
|
124,594
|
81,255
|
63,170
|
-
|
87,274
|
100,790
|
66,790
|
-
|
45,110
|
140,043
|
46,008
|
-
|
-62,530
|
-268,961
|
-269,181
|
-
|
-223,486
|
-134,331
|
-86,449
|
-74,300
|
-68,100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.9
|
-
|
10.73
|
14.21
|
10.97
|
-
|
13.12
|
11.55
|
13.93
|
-
|
15.98
|
10.82
|
8.89
|
-
|
11.19
|
11.34
|
8.86
|
-
|
6.31
|
14.62
|
5.6
|
-
|
-11.5
|
-2997.11
|
-758.73
|
-
|
-195.42
|
-45.59
|
-19.88
|
-16.13
|
-9.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
9,037
|
23,272
|
29,337
|
-
|
27,932
|
30,844
|
29,453
|
-
|
10,618
|
8,722
|
43,386
|
-
|
20,862
|
24,081
|
25,534
|
-
|
26,380
|
42,774
|
30,109
|
-
|
33,459
|
31,617
|
40,926
|
-
|
44,400
|
29,445
|
24,630
|
-
|
25,097
|
18,326
|
16,169
|
-
|
11,917
|
38,182
|
14,053
|
-
|
-3,108
|
-98,145
|
-121,145
|
-
|
-14,643
|
7,950
|
-8,876
|
-1,800
|
4,700
|
-
|
-3,900
|
12,300
|
21,400
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
25,322
|
41,009
|
47,648
|
18,263
|
42,876
|
52,139
|
47,967
|
27,822
|
33,062
|
20,837
|
80,745
|
15,592
|
35,696
|
72,134
|
38,532
|
47,307
|
42,902
|
70,890
|
46,701
|
58,235
|
59,046
|
54,368
|
66,126
|
77,287
|
80,194
|
51,810
|
38,540
|
95,475
|
62,177
|
82,464
|
50,621
|
20,043
|
33,193
|
101,861
|
31,955
|
26,839
|
-59,422
|
-170,389
|
-147,592
|
-239,256
|
-208,241
|
-142,281
|
-77,573
|
-72,500
|
-72,800
|
-23,900
|
3,100
|
120,400
|
91,200
|
24,800
|
45,800
|
187,800
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
0.22
|
0.35
|
0.41
|
0.16
|
0.37
|
0.45
|
0.41
|
0.24
|
0.28
|
0.18
|
0.69
|
0.13
|
0.31
|
0.62
|
0.33
|
0.41
|
0.37
|
0.61
|
0.4
|
0.5
|
0.5
|
0.46
|
0.56
|
0.66
|
0.68
|
0.44
|
0.33
|
0.82
|
0.53
|
0.7
|
0.43
|
0.17
|
0.28
|
0.86
|
0.27
|
0.22
|
-0.51
|
-1.45
|
-1.25
|
-2.03
|
-1.75
|
-1.19
|
-0.65
|
-0.62
|
-0.61
|
-0.2
|
-0.03
|
0.98
|
0.74
|
0.2
|
0.37
|
1.54
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.22
|
0.35
|
0.41
|
0.16
|
0.37
|
0.45
|
0.41
|
0.24
|
0.28
|
0.18
|
0.69
|
0.13
|
0.31
|
0.62
|
0.33
|
0.41
|
0.37
|
0.61
|
0.4
|
0.5
|
0.5
|
0.46
|
0.56
|
0.66
|
0.68
|
0.44
|
0.33
|
0.82
|
0.53
|
0.7
|
0.43
|
0.17
|
0.28
|
0.86
|
0.27
|
0.22
|
-0.51
|
-1.45
|
-1.25
|
-2.03
|
-1.75
|
-1.19
|
-0.65
|
-0.62
|
-0.61
|
-0.2
|
-0.03
|
0.8
|
0.61
|
0.19
|
0.32
|
1.19
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.29
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|