|
(単位:千ドル)
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
194,722
|
165,676
|
146,280
|
165,227
|
175,417
|
174,653
|
172,535
|
195,943
|
202,438
|
192,263
|
189,904
|
217,878
|
243,696
|
254,298
|
253,301
|
293,879
|
312,596
|
293,183
|
285,700
|
329,513
|
345,262
|
362,252
|
253,061
|
204,545
|
259,444
|
264,720
|
320,160
|
385,731
|
407,990
|
456,200
|
483,256
|
499,431
|
551,360
|
609,889
|
628,436
|
689,924
|
745,541
|
764,043
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
60,592
|
38,570
|
41,536
|
65,614
|
71,138
|
69,577
|
65,453
|
95,391
|
97,545
|
81,884
|
79,862
|
107,341
|
127,545
|
108,553
|
121,494
|
163,763
|
177,190
|
139,045
|
138,297
|
171,266
|
198,417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
134,130
|
127,106
|
104,744
|
99,613
|
104,279
|
105,076
|
107,082
|
100,552
|
104,893
|
110,379
|
110,042
|
110,537
|
116,151
|
145,745
|
131,807
|
130,116
|
135,406
|
154,138
|
147,403
|
158,247
|
146,845
|
126,533
|
132,389
|
181,768
|
238,366
|
259,133
|
246,382
|
268,689
|
264,572
|
294,195
|
285,890
|
299,385
|
319,611
|
345,866
|
370,191
|
400,356
|
426,182
|
441,458
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
73,017
|
74,383
|
80,667
|
-
|
73,227
|
78,275
|
72,455
|
-
|
72,307
|
74,839
|
82,860
|
-
|
84,033
|
88,713
|
92,319
|
-
|
87,019
|
97,133
|
103,806
|
-
|
97,445
|
45,832
|
59,757
|
114,911
|
136,424
|
160,163
|
177,943
|
175,087
|
195,683
|
176,622
|
187,789
|
215,879
|
215,074
|
225,135
|
246,642
|
254,278
|
257,352
|
|
営業利益
|
-
|
54,089
|
30,361
|
18,946
|
-
|
31,849
|
28,807
|
28,097
|
-
|
38,072
|
35,203
|
27,677
|
-
|
61,712
|
43,094
|
37,797
|
-
|
67,119
|
50,270
|
54,441
|
-
|
29,088
|
86,557
|
122,011
|
123,455
|
122,709
|
86,219
|
90,746
|
89,485
|
98,512
|
109,268
|
111,596
|
103,732
|
130,792
|
145,056
|
153,714
|
171,904
|
184,106
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
39,840
|
17,426
|
5,442
|
-
|
17,502
|
13,252
|
12,125
|
-
|
21,077
|
18,253
|
-5,477
|
-
|
35,241
|
23,535
|
5,111
|
-
|
45,155
|
32,117
|
36,197
|
-
|
8,748
|
66,167
|
103,347
|
103,687
|
103,774
|
68,476
|
68,277
|
69,788
|
67,592
|
65,637
|
64,772
|
55,210
|
64,655
|
73,562
|
55,487
|
91,028
|
101,053
|
|
経常(税引前)利益率(%)
|
-
|
24.05
|
11.91
|
3.29
|
-
|
10.02
|
7.68
|
6.19
|
-
|
10.96
|
9.61
|
-2.51
|
-
|
13.86
|
9.29
|
1.74
|
-
|
15.4
|
11.24
|
10.98
|
-
|
2.41
|
26.15
|
50.53
|
39.97
|
39.2
|
21.39
|
17.7
|
17.11
|
14.82
|
13.58
|
12.97
|
10.01
|
10.6
|
11.71
|
8.04
|
12.21
|
13.23
|
|
法人税等合計
|
-
|
15,310
|
6,562
|
1,025
|
-
|
7,639
|
5,064
|
4,288
|
-
|
7,225
|
6,380
|
-2,109
|
-
|
7,343
|
5,310
|
-10,193
|
-
|
10,138
|
7,054
|
9,112
|
-
|
3,000
|
18,141
|
9,671
|
27,716
|
23,224
|
16,667
|
15,834
|
17,387
|
15,884
|
14,714
|
16,627
|
13,925
|
16,227
|
19,651
|
12,073
|
18,083
|
24,904
|
|
実効税率(%)
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,502
|
24,530
|
10,864
|
4,417
|
-
|
9,863
|
8,188
|
7,837
|
8,714
|
13,852
|
11,873
|
-3,368
|
6,883
|
27,898
|
18,225
|
15,304
|
8,671
|
35,017
|
25,063
|
27,085
|
-50,553
|
5,460
|
48,026
|
93,667
|
75,971
|
80,550
|
51,809
|
52,443
|
52,401
|
51,708
|
50,923
|
48,145
|
41,285
|
48,428
|
53,911
|
43,414
|
72,945
|
76,149
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.74
|
0.33
|
0.13
|
-
|
0.3
|
0.25
|
0.24
|
-
|
0.42
|
0.35
|
-0.1
|
-
|
0.83
|
0.54
|
0.45
|
-
|
1.05
|
0.74
|
0.8
|
-
|
0.17
|
1.59
|
3.11
|
2.1
|
2.18
|
1.4
|
1.57
|
1.61
|
1.62
|
1.62
|
1.55
|
1.35
|
1.72
|
2
|
1.64
|
2.84
|
3.01
|
|
希薄化後一株あたり利益
|
0.68
|
0.74
|
0.33
|
0.13
|
0.13
|
0.3
|
0.25
|
0.23
|
0.26
|
0.41
|
0.35
|
-0.1
|
0.2
|
0.81
|
0.52
|
0.43
|
0.25
|
1.02
|
0.73
|
0.78
|
-1.48
|
0.17
|
1.58
|
3.09
|
2.03
|
2.1
|
1.36
|
1.5
|
1.56
|
1.57
|
1.56
|
1.5
|
1.29
|
1.64
|
1.93
|
1.57
|
2.69
|
2.86
|