|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
|
売上高
|
147,740
|
168,516
|
106,555
|
176,055
|
157,044
|
214,049
|
154,715
|
210,620
|
191,147
|
218,672
|
152,488
|
221,674
|
231,125
|
321,888
|
242,426
|
272,907
|
313,470
|
408,243
|
260,432
|
355,193
|
391,101
|
445,369
|
392,023
|
375,272
|
412,014
|
540,031
|
467,912
|
453,545
|
385,462
|
771,406
|
419,419
|
535,209
|
407,864
|
660,127
|
433,047
|
512,404
|
407,518
|
927,308
|
666,880
|
692,171
|
827,948
|
727,104
|
635,175
|
581,125
|
576,314
|
503,600
|
574,404
|
585,003
|
693,413
|
738,420
|
699,022
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
130,824
|
152,219
|
114,941
|
151,302
|
138,784
|
171,811
|
136,478
|
169,384
|
155,460
|
174,796
|
128,399
|
174,661
|
187,815
|
254,036
|
226,985
|
236,985
|
297,053
|
333,580
|
241,588
|
288,051
|
301,229
|
348,010
|
275,918
|
324,204
|
319,531
|
355,885
|
351,014
|
343,695
|
306,719
|
521,200
|
331,517
|
404,212
|
331,854
|
503,404
|
377,704
|
420,346
|
338,829
|
600,593
|
468,102
|
480,852
|
578,402
|
513,490
|
484,735
|
446,538
|
465,239
|
441,703
|
493,394
|
496,695
|
580,981
|
612,229
|
583,645
|
|
経常(税引前)利益
|
11,236
|
11,919
|
-9,758
|
21,914
|
14,660
|
43,571
|
15,700
|
39,077
|
32,430
|
49,869
|
20,955
|
45,073
|
40,448
|
69,651
|
12,105
|
33,109
|
12,827
|
76,679
|
17,412
|
64,269
|
86,263
|
99,871
|
112,939
|
48,336
|
88,897
|
187,477
|
114,674
|
107,201
|
76,838
|
252,658
|
86,021
|
129,287
|
72,906
|
160,493
|
52,431
|
89,042
|
66,797
|
332,561
|
197,232
|
210,407
|
248,834
|
211,876
|
148,456
|
132,426
|
108,372
|
59,258
|
78,490
|
86,445
|
110,100
|
123,065
|
112,063
|
|
経常(税引前)利益率(%)
|
7.61
|
7.07
|
-9.16
|
12.45
|
9.33
|
20.36
|
10.15
|
18.55
|
16.97
|
22.81
|
13.74
|
20.33
|
17.5
|
21.64
|
4.99
|
12.13
|
4.09
|
18.78
|
6.69
|
18.09
|
22.06
|
22.42
|
28.81
|
12.88
|
21.58
|
34.72
|
24.51
|
23.64
|
19.93
|
32.75
|
20.51
|
24.16
|
17.88
|
24.31
|
12.11
|
17.38
|
16.39
|
35.86
|
29.58
|
30.4
|
30.05
|
29.14
|
23.37
|
22.79
|
18.8
|
11.77
|
13.66
|
14.78
|
15.88
|
16.67
|
16.03
|
|
法人税等合計
|
5,977
|
10,626
|
-4,638
|
9,773
|
7,187
|
18,586
|
7,322
|
17,066
|
12,350
|
26,474
|
7,563
|
15,387
|
15,264
|
30,542
|
6,212
|
16,723
|
7,392
|
46,703
|
9,734
|
30,676
|
38,980
|
39,913
|
18,292
|
22,459
|
28,815
|
188,876
|
4,938
|
25,541
|
17,539
|
60,502
|
7,821
|
32,030
|
20,402
|
34,793
|
13,551
|
21,814
|
15,677
|
77,109
|
31,681
|
46,478
|
59,712
|
34,782
|
38,562
|
40,790
|
16,131
|
17,097
|
19,717
|
-6,679
|
28,367
|
34,971
|
-41,727
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,259
|
1,759
|
-3,368
|
12,141
|
7,473
|
24,985
|
8,378
|
22,011
|
18,254
|
23,379
|
13,392
|
29,686
|
25,184
|
39,109
|
5,893
|
16,386
|
7,197
|
29,976
|
7,678
|
33,593
|
47,283
|
59,958
|
94,647
|
25,877
|
60,082
|
-1,399
|
109,736
|
81,660
|
59,299
|
192,156
|
78,200
|
97,257
|
52,504
|
125,700
|
38,880
|
67,228
|
51,120
|
255,452
|
165,551
|
163,929
|
189,122
|
177,094
|
109,894
|
91,636
|
92,241
|
42,161
|
58,773
|
93,124
|
81,733
|
88,094
|
153,790
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.06
|
-0.12
|
0.27
|
0.18
|
0.64
|
0.19
|
0.52
|
0.43
|
0.51
|
0.3
|
0.68
|
0.67
|
0.76
|
0.12
|
0.3
|
0.2
|
0.53
|
0.13
|
0.61
|
0.89
|
1.11
|
2
|
0.45
|
1.18
|
-0.5
|
2.36
|
1.69
|
1.21
|
4.07
|
1.66
|
2.02
|
1.09
|
2.68
|
0.78
|
1.39
|
1.05
|
5.4
|
3.49
|
3.45
|
4.04
|
4.03
|
2.4
|
2.11
|
2.17
|
0.97
|
1.38
|
2.23
|
1.92
|
2.05
|
3.78
|
|
希薄化後一株あたり利益
|
0.08
|
0.06
|
-0.12
|
0.25
|
0.17
|
0.56
|
0.16
|
0.44
|
0.36
|
0.42
|
0.25
|
0.58
|
0.58
|
0.66
|
0.1
|
0.26
|
0.16
|
0.45
|
0.12
|
0.55
|
0.79
|
0.98
|
1.76
|
0.41
|
1.04
|
-0.5
|
2.1
|
1.52
|
1.08
|
3.67
|
1.52
|
1.88
|
1.01
|
2.48
|
0.74
|
1.35
|
1.01
|
5.02
|
3.25
|
3.21
|
3.74
|
3.79
|
2.33
|
2.03
|
2.06
|
0.95
|
1.3
|
2.09
|
1.81
|
1.86
|
3.48
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.28
|
0.28
|
0.28
|
0.28
|
0.31
|
0.31
|
0.31
|
0.31
|
0.34
|
0.34
|
0.34
|
0.34
|
0.4
|
0.4
|
0.5
|
0.5
|
0.5
|
0.5
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.61
|
0.61
|
0.68
|
0.68
|
0.68
|
0.72
|
0.72
|
0.72
|
0.76
|
0.76
|
0.76
|
0.8
|
0.8
|
0.8
|