|
(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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
268,338
|
264,481
|
242,179
|
245,582
|
229,391
|
216,318
|
158,637
|
163,169
|
158,114
|
161,283
|
157,901
|
167,201
|
160,521
|
162,853
|
164,413
|
175,814
|
171,549
|
162,437
|
171,300
|
163,524
|
160,258
|
156,017
|
154,174
|
156,174
|
155,199
|
144,671
|
148,775
|
188,200
|
184,471
|
194,100
|
214,198
|
237,200
|
228,100
|
217,400
|
227,511
|
206,900
|
109,700
|
176,600
|
196,029
|
204,200
|
233,600
|
228,700
|
230,400
|
237,800
|
233,200
|
213,800
|
208,400
|
202,600
|
206,200
|
206,300
|
195,000
|
-
|
214,780
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
168,053
|
163,928
|
-
|
137,007
|
131,137
|
119,941
|
-
|
68,745
|
67,088
|
68,240
|
-
|
70,129
|
66,048
|
71,224
|
-
|
75,528
|
74,742
|
65,752
|
-
|
64,100
|
62,883
|
64,333
|
-
|
63,673
|
63,350
|
64,567
|
-
|
104,663
|
105,881
|
101,473
|
-
|
134,611
|
133,225
|
127,685
|
-
|
122,457
|
79,590
|
109,859
|
-
|
118,913
|
134,742
|
134,116
|
137,670
|
142,099
|
138,889
|
110,151
|
111,073
|
105,286
|
108,811
|
106,996
|
101,715
|
-
|
124,470
|
|
売上総利益
|
100,285
|
100,553
|
96,022
|
108,575
|
98,254
|
96,377
|
88,738
|
94,424
|
91,026
|
93,043
|
91,199
|
97,072
|
94,473
|
91,629
|
91,941
|
100,286
|
96,807
|
96,685
|
105,228
|
99,424
|
97,375
|
91,684
|
90,935
|
92,501
|
91,849
|
80,104
|
77,192
|
83,500
|
78,590
|
92,626
|
98,371
|
102,571
|
94,855
|
89,720
|
95,668
|
84,427
|
30,122
|
66,784
|
67,383
|
85,286
|
98,877
|
94,603
|
92,753
|
95,695
|
94,331
|
103,616
|
97,342
|
97,298
|
97,424
|
99,271
|
93,319
|
-
|
90,310
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
1,837
|
25,227
|
-
|
49,047
|
27,427
|
86,596
|
-
|
30,190
|
26,956
|
30,125
|
-
|
33,714
|
31,132
|
29,751
|
-
|
46,092
|
43,512
|
39,597
|
-
|
41,105
|
39,738
|
37,505
|
-
|
24,200
|
39,745
|
-508,300
|
-
|
22,711
|
24,600
|
31,247
|
-
|
41,132
|
29,100
|
31,700
|
-
|
29,100
|
-146,800
|
9,200
|
-
|
24,000
|
38,700
|
30,800
|
34,200
|
32,500
|
28,700
|
36,200
|
24,400
|
24,900
|
24,000
|
31,200
|
26,500
|
-
|
12,795
|
|
経常(税引前)利益率(%)
|
0.68
|
9.54
|
-
|
19.97
|
11.96
|
40.03
|
-
|
18.5
|
17.05
|
18.68
|
-
|
20.16
|
19.39
|
18.27
|
-
|
26.22
|
25.36
|
24.38
|
-
|
25.14
|
24.8
|
24.04
|
-
|
15.5
|
25.61
|
-351.35
|
-
|
12.07
|
13.34
|
16.1
|
-
|
17.34
|
12.76
|
14.58
|
-
|
14.06
|
-133.82
|
5.21
|
-
|
11.75
|
16.57
|
13.47
|
14.84
|
13.67
|
12.31
|
16.93
|
11.71
|
12.29
|
11.64
|
15.12
|
13.59
|
-
|
5.96
|
|
法人税等合計
|
1,489
|
8,702
|
-
|
17,703
|
10,489
|
26,023
|
-
|
11,951
|
10,019
|
11,395
|
-
|
12,890
|
11,965
|
10,864
|
-
|
17,680
|
16,615
|
15,340
|
-
|
15,562
|
12,909
|
13,232
|
-
|
9,862
|
18,465
|
-56,555
|
-
|
5,638
|
11,883
|
7,660
|
-
|
9,489
|
7,677
|
7,815
|
-
|
6,738
|
-11,992
|
-865
|
-
|
-1,600
|
9,296
|
7,661
|
9,300
|
8,569
|
7,789
|
8,759
|
6,189
|
6,468
|
6,573
|
8,042
|
7,403
|
-
|
4,598
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
348
|
16,525
|
28,620
|
31,344
|
16,938
|
60,573
|
18,819
|
18,239
|
16,937
|
18,730
|
18,131
|
20,824
|
19,167
|
18,887
|
-22,425
|
28,412
|
26,897
|
24,257
|
25,357
|
25,543
|
26,829
|
24,273
|
21,347
|
14,363
|
21,280
|
-451,718
|
85,536
|
17,073
|
12,713
|
23,587
|
26,981
|
31,643
|
21,390
|
23,917
|
27,396
|
22,328
|
-134,779
|
10,018
|
-1,561
|
25,603
|
29,362
|
23,111
|
24,850
|
23,962
|
20,948
|
27,410
|
18,248
|
18,479
|
17,473
|
23,182
|
19,061
|
-
|
8,197
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.02
|
0.86
|
1.55
|
1.69
|
0.89
|
3.26
|
0.98
|
0.95
|
0.88
|
0.98
|
0.95
|
1.09
|
1
|
0.99
|
-1.18
|
1.49
|
1.41
|
1.29
|
1.36
|
1.38
|
1.46
|
1.33
|
1.18
|
0.8
|
1.18
|
-24.98
|
4.68
|
0.93
|
0.7
|
1.31
|
1.49
|
1.76
|
1.2
|
1.38
|
1.61
|
1.33
|
-8.04
|
0.6
|
-0.1
|
1.52
|
1.7
|
1.34
|
1.45
|
1.45
|
1.32
|
1.75
|
1.16
|
1.19
|
1.13
|
1.5
|
1.24
|
-
|
0.53
|
|
希薄化後一株あたり利益
|
-0.02
|
0.85
|
1.51
|
1.64
|
0.88
|
3.14
|
0.97
|
0.93
|
0.87
|
0.97
|
0.94
|
1.08
|
1
|
0.99
|
-1.18
|
1.47
|
1.4
|
1.28
|
1.36
|
1.37
|
1.45
|
1.33
|
1.18
|
0.79
|
1.18
|
-24.98
|
4.67
|
0.92
|
0.69
|
1.29
|
1.47
|
1.73
|
1.18
|
1.36
|
1.59
|
1.31
|
-8.04
|
0.6
|
-0.1
|
1.51
|
1.69
|
1.33
|
1.45
|
1.45
|
1.32
|
1.74
|
1.16
|
1.19
|
1.13
|
1.5
|
1.24
|
-
|
0.53
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.75
|
0.88
|
0.88
|
0.88
|
0.88
|
-
|
0.92
|
0.92
|
0.92
|
0.97
|
0.97
|
0.97
|
0.97
|
-
|
0.97
|
0.63
|
0.63
|
-
|
0.69
|
0.69
|
0.69
|
-
|
0.76
|
0.76
|
-
|
-
|
-
|
-
|
-
|
0.86
|
0.51
|
1.02
|
1.02
|
0.51
|
1.02
|
0.51
|
0.51
|
0.51
|
0.51
|
0.51
|