|
（単位：千ドル）
|
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
|
|
売上高
|
271,806
|
249,216
|
210,894
|
230,141
|
243,295
|
223,097
|
203,527
|
236,343
|
228,036
|
173,347
|
143,512
|
172,134
|
165,092
|
108,931
|
104,056
|
111,853
|
107,470
|
124,680
|
129,473
|
126,769
|
130,626
|
151,207
|
167,921
|
166,280
|
164,110
|
159,298
|
152,483
|
155,342
|
137,556
|
138,611
|
163,401
|
117,637
|
142,268
|
140,112
|
152,913
|
168,478
|
189,627
|
206,581
|
266,750
|
294,025
|
243,525
|
246,911
|
275,824
|
252,075
|
264,628
|
214,070
|
249,930
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
255,281
|
96,933
|
187,860
|
207,966
|
218,222
|
-
|
172,209
|
196,574
|
194,133
|
-
|
108,407
|
132,494
|
124,385
|
-
|
66,753
|
73,101
|
73,527
|
-
|
92,590
|
85,039
|
89,120
|
-
|
119,032
|
106,016
|
126,337
|
-
|
117,696
|
116,563
|
96,222
|
-
|
121,050
|
63,738
|
83,317
|
-
|
104,913
|
113,051
|
131,625
|
153,598
|
209,592
|
221,872
|
170,075
|
179,070
|
206,500
|
180,554
|
190,260
|
165,225
|
196,180
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,242
|
2,453
|
-
|
3,409
|
2,982
|
2,703
|
-
|
2,913
|
2,698
|
2,307
|
-
|
2,848
|
2,656
|
2,751
|
-
|
2,975
|
3,747
|
3,076
|
-
|
4,473
|
5,293
|
5,280
|
-
|
6,130
|
4,721
|
6,122
|
-
|
4,860
|
6,077
|
6,141
|
5,095
|
13,773
|
11,959
|
7,510
|
6,611
|
5,545
|
4,863
|
6,016
|
15,745
|
8,864
|
|
営業費用
|
265,734
|
102,238
|
197,751
|
217,516
|
230,408
|
-
|
187,668
|
211,966
|
210,548
|
-
|
127,098
|
150,995
|
143,245
|
-
|
85,082
|
89,341
|
90,469
|
-
|
111,001
|
103,398
|
107,990
|
-
|
140,644
|
131,570
|
131,486
|
-
|
123,372
|
123,086
|
102,827
|
-
|
128,359
|
69,756
|
90,503
|
-
|
110,743
|
120,084
|
139,044
|
159,743
|
224,544
|
235,008
|
179,593
|
186,964
|
213,270
|
187,533
|
196,167
|
182,262
|
202,331
|
|
営業利益
|
6,072
|
8,970
|
13,143
|
12,625
|
12,887
|
13,342
|
15,859
|
24,377
|
17,488
|
22,118
|
16,414
|
21,139
|
21,847
|
17,862
|
18,974
|
22,512
|
17,001
|
19,163
|
18,472
|
23,371
|
22,636
|
23,698
|
27,277
|
34,710
|
32,624
|
31,147
|
29,111
|
32,256
|
34,729
|
29,716
|
35,042
|
47,881
|
51,765
|
45,105
|
42,170
|
48,394
|
50,583
|
46,838
|
42,206
|
59,017
|
63,932
|
59,947
|
62,554
|
64,542
|
68,461
|
31,808
|
47,599
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,405
|
8,474
|
12,326
|
11,873
|
11,693
|
-
|
13,876
|
22,035
|
15,262
|
-
|
14,257
|
18,374
|
18,711
|
-
|
15,546
|
19,022
|
13,284
|
-
|
14,646
|
19,085
|
17,097
|
-
|
20,073
|
25,683
|
23,432
|
-
|
19,761
|
24,956
|
30,614
|
-
|
28,771
|
43,675
|
46,160
|
-
|
36,451
|
43,412
|
43,430
|
39,615
|
32,469
|
45,061
|
37,669
|
32,152
|
34,952
|
32,974
|
41,115
|
33,824
|
39,216
|
|
経常（税引前）利益率（％）
|
1.99
|
3.4
|
5.84
|
5.16
|
4.81
|
-
|
6.82
|
9.32
|
6.69
|
-
|
9.93
|
10.67
|
11.33
|
-
|
14.94
|
17.01
|
12.36
|
-
|
11.31
|
15.05
|
13.09
|
-
|
11.95
|
15.45
|
14.28
|
-
|
12.96
|
16.07
|
22.26
|
-
|
17.61
|
37.13
|
32.45
|
-
|
23.84
|
25.77
|
22.9
|
19.18
|
12.17
|
15.33
|
15.47
|
13.02
|
12.67
|
13.08
|
15.54
|
15.8
|
15.69
|
|
法人税等合計
|
2,437
|
64
|
122
|
118
|
307
|
-
|
147
|
281
|
177
|
-
|
254
|
63
|
109
|
-
|
98
|
129
|
133
|
-
|
51
|
108
|
174
|
-
|
78
|
101
|
106
|
-
|
65
|
71
|
84
|
-
|
975
|
-740
|
-168
|
-
|
184
|
166
|
-194
|
101
|
305
|
387
|
302
|
256
|
127
|
326
|
57
|
150
|
182
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,968
|
26,092
|
12,204
|
11,755
|
11,386
|
11,325
|
13,729
|
21,754
|
15,085
|
20,486
|
14,003
|
18,311
|
18,602
|
15,295
|
15,448
|
18,893
|
13,151
|
15,312
|
14,595
|
-
|
-
|
18,914
|
19,995
|
-
|
-
|
21,280
|
19,696
|
-
|
-
|
21,638
|
27,796
|
-
|
-
|
40,717
|
36,267
|
-
|
-
|
39,514
|
-
|
-
|
37,367
|
-
|
-
|
32,648
|
-
|
-
|
39,034
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDA
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|