|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
80,765
|
80,961
|
96,836
|
98,077
|
100,748
|
113,277
|
136,603
|
145,073
|
146,972
|
158,633
|
194,164
|
189,429
|
186,928
|
187,265
|
200,336
|
191,497
|
206,708
|
216,873
|
229,809
|
228,577
|
247,402
|
255,275
|
267,519
|
258,375
|
261,367
|
263,983
|
274,296
|
264,561
|
265,013
|
266,679
|
278,566
|
275,815
|
277,248
|
278,969
|
285,222
|
266,286
|
262,003
|
255,827
|
256,039
|
442,467
|
410,311
|
394,339
|
384,909
|
362,724
|
346,341
|
337,416
|
336,731
|
310,733
|
313,028
|
322,920
|
336,885
|
346,030
|
346,219
|
356,524
|
361,535
|
370,776
|
371,392
|
373,640
|
379,619
|
386,864
|
382,712
|
388,706
|
379,571
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
4.3
|
3.1
|
4.0
|
0.0
|
|
営業費用
|
32,306
|
32,935
|
37,638
|
43,611
|
47,440
|
58,834
|
72,451
|
84,155
|
85,861
|
96,336
|
120,348
|
124,739
|
125,611
|
121,396
|
126,683
|
124,569
|
138,578
|
143,179
|
147,170
|
151,233
|
172,394
|
177,903
|
183,710
|
187,864
|
185,952
|
193,200
|
187,921
|
189,607
|
200,468
|
191,216
|
218,331
|
203,620
|
212,095
|
223,256
|
251,361
|
213,288
|
206,100
|
243,646
|
280,392
|
405,744
|
409,314
|
454,104
|
375,721
|
360,912
|
353,717
|
346,753
|
352,980
|
334,214
|
332,143
|
355,971
|
355,062
|
362,771
|
379,248
|
377,454
|
394,125
|
397,533
|
387,055
|
415,951
|
420,722
|
430,147
|
421,091
|
497,901
|
393,684
|
|
営業利益
|
48,459
|
48,026
|
59,198
|
54,466
|
53,308
|
54,443
|
65,464
|
60,918
|
61,111
|
62,297
|
73,816
|
64,690
|
61,317
|
65,869
|
73,653
|
66,928
|
68,130
|
73,694
|
82,638
|
77,344
|
75,008
|
77,372
|
83,809
|
70,511
|
75,415
|
70,783
|
86,376
|
74,954
|
64,545
|
75,463
|
60,235
|
72,195
|
65,153
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
51,135
|
30,203
|
38,547
|
32,556
|
33,294
|
25,689
|
44,721
|
35,375
|
32,121
|
37,019
|
43,109
|
38,133
|
34,172
|
37,571
|
46,814
|
40,068
|
37,204
|
38,419
|
9,782
|
31,289
|
35,263
|
28,009
|
42,962
|
32,245
|
17,127
|
35,871
|
20,352
|
56,467
|
44,324
|
46,450
|
-116,784
|
31,234
|
-35,981
|
-28,175
|
-49,920
|
10,700
|
-23,616
|
-105,423
|
-14,718
|
-65,945
|
-32,454
|
-87,409
|
367,164
|
238,541
|
-113,227
|
-83,606
|
-62,827
|
-52,042
|
-75,279
|
-65,445
|
-79,900
|
-87,970
|
-85,384
|
-99,068
|
-98,963
|
-10,424
|
-93,878
|
-168,786
|
-47,815
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
50.8
|
26.7
|
28.2
|
22.4
|
22.7
|
16.2
|
23.0
|
18.7
|
17.2
|
19.8
|
21.5
|
19.9
|
16.5
|
17.3
|
20.4
|
17.5
|
15.0
|
15.1
|
3.7
|
12.1
|
13.5
|
10.6
|
15.7
|
12.2
|
6.5
|
13.5
|
7.3
|
20.5
|
16.0
|
16.7
|
-40.9
|
11.7
|
-13.7
|
-11.0
|
-19.5
|
2.4
|
-5.8
|
-26.7
|
-3.8
|
-18.2
|
-9.4
|
-25.9
|
109.0
|
76.8
|
-36.2
|
-25.9
|
-18.6
|
-15.0
|
-21.7
|
-18.4
|
-22.1
|
-23.7
|
-23.0
|
-26.5
|
-26.1
|
-2.7
|
-24.5
|
-43.4
|
-12.6
|
|
法人税等合計
|
76
|
69
|
77
|
71
|
87
|
207
|
-53
|
204
|
43
|
43
|
85
|
140
|
140
|
125
|
195
|
191
|
155
|
156
|
74
|
110
|
129
|
146
|
189
|
94
|
108
|
119
|
106
|
92
|
99
|
109
|
154
|
260
|
105
|
79
|
32
|
134
|
-35
|
-146
|
483
|
-443
|
1,126
|
365
|
202
|
238
|
191
|
595
|
406
|
1,472
|
-640
|
13
|
-135
|
-31
|
221
|
189
|
66
|
187
|
170
|
148
|
-38
|
49
|
843
|
337
|
514
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-0.5
|
-0.9
|
-0.2
|
-1.1
|
|
純利益
|
24,559
|
28,078
|
33,864
|
31,775
|
51,048
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,233
|
27,903
|
42,886
|
32,155
|
16,042
|
35,793
|
66,328
|
237,405
|
124,988
|
47,202
|
-117,182
|
31,504
|
-35,816
|
-27,946
|
-50,620
|
11,143
|
-24,742
|
-105,788
|
-14,920
|
-66,183
|
-32,645
|
-88,004
|
366,758
|
240,423
|
-109,383
|
-81,492
|
-65,322
|
-52,658
|
-72,571
|
-65,779
|
-102,564
|
-86,259
|
-97,861
|
-98,689
|
-87,446
|
-8,986
|
-91,639
|
-164,040
|
-21,221
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.0
|
-2.3
|
-23.9
|
-42.2
|
-5.6
|
|
一株あたり利益
|
0.19
|
0.22
|
0.26
|
0.22
|
0.36
|
0.2
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.38
|
1.53
|
1.01
|
-0.46
|
-0.34
|
-0.28
|
-0.22
|
-0.3
|
-0.28
|
-0.43
|
-0.36
|
-0.41
|
-0.41
|
-0.37
|
-0.04
|
-0.38
|
-0.68
|
-0.09
|
|
希薄化後一株あたり利益
|
0.19
|
0.22
|
0.26
|
0.22
|
0.36
|
0.2
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.38
|
1.53
|
1.01
|
-0.46
|
-0.34
|
-0.28
|
-0.22
|
-0.3
|
-0.28
|
-0.43
|
-0.36
|
-0.41
|
-0.41
|
-0.37
|
-0.04
|
-0.38
|
-0.68
|
-0.09
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.52
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.39
|
-
|
-
|
-
|
0.15
|
-
|
-
|
0
|
0.17
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
0.01
|
0.01
|
-
|
-
|
0.01
|
-
|
0.01
|
0.01
|
0.01
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|