|
(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
|
1Q21
|
2Q21
|
3Q21
|
3Q21
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
204,500
|
194,200
|
224,600
|
204,400
|
185,000
|
217,700
|
199,800
|
222,600
|
209,300
|
219,600
|
200,200
|
234,600
|
219,300
|
264,400
|
221,600
|
230,800
|
205,800
|
186,400
|
172,800
|
172,300
|
186,700
|
176,100
|
177,800
|
224,400
|
248,700
|
247,600
|
249,700
|
291,000
|
269,400
|
279,400
|
273,800
|
324,300
|
308,800
|
314,400
|
286,100
|
270,100
|
279,800
|
278,800
|
334,700
|
298,300
|
330,200
|
366,700
|
346,400
|
385,500
|
442,400
|
446,400
|
424,900
|
490,400
|
474,200
|
463,800
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
152,800
|
147,900
|
168,500
|
155,200
|
139,400
|
-
|
153,000
|
170,800
|
158,800
|
-
|
153,400
|
175,700
|
160,900
|
-
|
162,400
|
165,100
|
146,200
|
-
|
125,400
|
127,300
|
141,400
|
-
|
134,200
|
169,700
|
187,400
|
-
|
187,800
|
211,800
|
200,400
|
-
|
203,500
|
235,300
|
226,800
|
-
|
211,300
|
199,800
|
207,200
|
210,000
|
253,100
|
227,400
|
254,500
|
276,900
|
263,600
|
289,700
|
325,100
|
328,700
|
308,900
|
346,400
|
333,800
|
333,000
|
|
売上総利益
|
-
|
-
|
-
|
49,200
|
45,600
|
49,700
|
46,800
|
51,800
|
50,500
|
56,000
|
46,800
|
58,900
|
58,400
|
69,200
|
59,200
|
65,700
|
59,600
|
55,300
|
47,400
|
45,000
|
45,300
|
45,400
|
43,600
|
54,700
|
61,300
|
61,600
|
61,900
|
79,200
|
69,000
|
72,000
|
70,300
|
89,000
|
82,000
|
81,500
|
74,800
|
70,300
|
72,600
|
68,800
|
81,600
|
70,900
|
75,700
|
89,800
|
82,800
|
95,800
|
117,300
|
117,700
|
116,000
|
144,000
|
140,400
|
130,800
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
42,800
|
39,000
|
48,100
|
33,500
|
33,200
|
-
|
34,700
|
34,200
|
31,700
|
-
|
34,200
|
34,900
|
33,400
|
-
|
34,400
|
36,100
|
33,400
|
-
|
29,600
|
30,300
|
31,100
|
-
|
31,500
|
34,900
|
38,300
|
-
|
41,800
|
40,700
|
38,200
|
-
|
43,900
|
41,800
|
43,000
|
-
|
42,200
|
37,400
|
38,400
|
40,800
|
42,800
|
36,200
|
43,600
|
42,100
|
39,800
|
52,000
|
53,400
|
50,600
|
57,200
|
58,300
|
60,100
|
60,200
|
|
営業利益
|
8,900
|
7,300
|
7,100
|
15,800
|
12,400
|
-
|
12,100
|
18,200
|
18,800
|
-
|
12,800
|
23,900
|
24,900
|
-
|
24,800
|
29,200
|
25,900
|
-
|
16,100
|
14,300
|
13,500
|
-
|
11,300
|
18,700
|
22,200
|
-
|
19,600
|
38,100
|
30,400
|
-
|
25,800
|
46,300
|
38,600
|
-
|
32,300
|
31,300
|
34,000
|
27,800
|
38,500
|
34,300
|
28,500
|
46,200
|
39,500
|
39,500
|
59,400
|
62,500
|
54,300
|
81,100
|
75,900
|
65,700
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
5,300
|
2,600
|
-300
|
9,900
|
5,400
|
-
|
-900
|
16,400
|
17,300
|
-
|
11,800
|
22,700
|
23,700
|
-
|
23,300
|
28,500
|
25,100
|
-
|
16,100
|
14,200
|
13,200
|
-
|
11,000
|
17,600
|
20,000
|
-
|
17,000
|
35,200
|
28,200
|
-
|
23,400
|
44,400
|
36,300
|
-
|
30,600
|
27,500
|
32,900
|
27,200
|
37,700
|
33,500
|
27,600
|
44,600
|
36,700
|
34,700
|
52,700
|
57,100
|
50,900
|
77,500
|
72,600
|
62,000
|
|
経常(税引前)利益率(%)
|
2.59
|
1.34
|
-0.13
|
4.84
|
2.92
|
-
|
-0.45
|
7.37
|
8.27
|
-
|
5.89
|
9.68
|
10.81
|
-
|
10.51
|
12.35
|
12.2
|
-
|
9.32
|
8.24
|
7.07
|
-
|
6.19
|
7.84
|
8.04
|
-
|
6.81
|
12.1
|
10.47
|
-
|
8.55
|
13.69
|
11.76
|
-
|
10.7
|
10.18
|
11.76
|
9.76
|
11.26
|
11.23
|
8.36
|
12.16
|
10.59
|
9.0
|
11.91
|
12.79
|
11.98
|
15.8
|
15.31
|
13.37
|
|
法人税等合計
|
-400
|
600
|
300
|
300
|
1,000
|
-
|
200
|
-101,400
|
500
|
-
|
4,200
|
5,700
|
8,500
|
-
|
8,400
|
10,200
|
8,700
|
-1,400
|
5,700
|
4,800
|
5,700
|
-
|
3,800
|
6,100
|
7,500
|
-
|
4,100
|
8,300
|
6,500
|
-
|
5,900
|
11,600
|
7,900
|
-
|
7,200
|
6,100
|
7,600
|
5,000
|
8,000
|
4,300
|
7,100
|
11,100
|
4,900
|
7,300
|
12,400
|
13,800
|
-700
|
16,700
|
18,700
|
15,700
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,000
|
1,700
|
-500
|
-16,500
|
-14,700
|
4,800
|
-600
|
117,500
|
16,000
|
27,100
|
7,400
|
17,100
|
15,400
|
23,800
|
14,900
|
18,300
|
18,800
|
11,500
|
13,600
|
9,100
|
8,500
|
12,600
|
7,300
|
11,400
|
12,500
|
30,400
|
12,900
|
26,900
|
21,700
|
32,500
|
17,500
|
32,800
|
28,400
|
29,800
|
23,400
|
21,400
|
25,300
|
22,200
|
29,700
|
29,200
|
20,500
|
33,500
|
31,800
|
27,400
|
40,300
|
43,300
|
51,600
|
60,800
|
53,900
|
46,300
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.01
|
1.88
|
0.26
|
-
|
0.12
|
0.27
|
0.24
|
-
|
0.24
|
0.29
|
0.3
|
-
|
0.22
|
0.15
|
0.14
|
-
|
0.12
|
0.19
|
0.21
|
-
|
0.22
|
0.45
|
0.36
|
-
|
0.29
|
0.55
|
0.47
|
-
|
0.39
|
0.36
|
0.42
|
0.37
|
0.49
|
0.48
|
0.34
|
0.55
|
0.53
|
0.45
|
0.66
|
0.71
|
0.85
|
1
|
0.88
|
0.76
|
|
希薄化後一株あたり利益
|
0.1
|
0.03
|
-0.01
|
-0.26
|
-0.24
|
0.08
|
-0.01
|
1.87
|
0.25
|
0.42
|
0.12
|
0.27
|
0.24
|
0.37
|
0.23
|
0.29
|
0.3
|
0.18
|
0.22
|
0.15
|
0.14
|
0.21
|
0.12
|
0.19
|
0.21
|
0.5
|
0.21
|
0.44
|
0.36
|
0.53
|
0.29
|
0.54
|
0.46
|
0.48
|
0.38
|
0.35
|
0.41
|
0.36
|
0.48
|
0.47
|
0.33
|
0.55
|
0.52
|
0.45
|
0.66
|
0.71
|
0.84
|
0.99
|
0.87
|
0.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.14
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|