|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
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
|
280,095
|
327,933
|
391,766
|
407,817
|
406,847
|
406,469
|
412,342
|
412,348
|
411,524
|
378,731
|
377,031
|
381,653
|
379,842
|
383,548
|
393,137
|
412,843
|
457,900
|
427,740
|
427,369
|
445,945
|
469,866
|
500,127
|
510,185
|
548,350
|
554,376
|
566,579
|
550,614
|
577,070
|
566,759
|
568,977
|
564,917
|
583,509
|
583,530
|
599,430
|
610,667
|
613,966
|
631,579
|
-
|
605,017
|
587,829
|
579,136
|
-
|
576,377
|
565,419
|
557,277
|
551,185
|
588,177
|
616,683
|
608,209
|
593,891
|
602,785
|
605,672
|
607,185
|
603,125
|
604,647
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
216,927
|
251,100
|
299,286
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
33,039
|
29,524
|
40,890
|
50,407
|
51,230
|
49,642
|
42,558
|
56,463
|
54,703
|
39,313
|
41,259
|
51,387
|
44,829
|
48,009
|
48,570
|
60,889
|
63,318
|
61,954
|
52,672
|
53,281
|
63,031
|
66,745
|
59,167
|
65,957
|
72,451
|
68,008
|
64,372
|
54,553
|
62,902
|
66,458
|
64,450
|
66,951
|
69,780
|
63,484
|
74,777
|
81,175
|
78,159
|
66,302
|
56,586
|
63,513
|
64,462
|
38,013
|
65,630
|
72,416
|
74,019
|
81,526
|
95,074
|
98,121
|
92,660
|
92,380
|
83,589
|
79,562
|
80,145
|
82,371
|
60,984
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
26,078
|
11,408
|
25,498
|
32,624
|
33,670
|
-
|
23,558
|
37,607
|
27,286
|
-
|
23,102
|
25,922
|
22,893
|
-
|
28,650
|
41,111
|
42,958
|
-
|
30,099
|
29,498
|
38,709
|
-
|
34,358
|
24,904
|
46,951
|
-
|
41,349
|
30,916
|
38,831
|
-
|
37,680
|
38,699
|
40,217
|
-
|
42,893
|
44,547
|
48,794
|
-
|
29,407
|
38,151
|
41,545
|
-
|
56,355
|
45,052
|
41,396
|
54,906
|
71,091
|
48,487
|
39,434
|
39,188
|
30,315
|
30,702
|
-53,753
|
37,121
|
20,540
|
|
経常(税引前)利益率(%)
|
9.31
|
3.48
|
6.51
|
8.0
|
8.28
|
-
|
5.71
|
9.12
|
6.63
|
-
|
6.13
|
6.79
|
6.03
|
-
|
7.29
|
9.96
|
9.38
|
-
|
7.04
|
6.61
|
8.24
|
-
|
6.73
|
4.54
|
8.47
|
-
|
7.51
|
5.36
|
6.85
|
-
|
6.67
|
6.63
|
6.89
|
-
|
7.02
|
7.26
|
7.73
|
-
|
4.86
|
6.49
|
7.17
|
-
|
9.78
|
7.97
|
7.43
|
9.96
|
12.09
|
7.86
|
6.48
|
6.6
|
5.03
|
5.07
|
-8.85
|
6.15
|
3.4
|
|
法人税等合計
|
10,189
|
7,547
|
9,780
|
12,879
|
12,649
|
-
|
9,247
|
14,991
|
11,304
|
-
|
881
|
-7,268
|
-7,755
|
-
|
2,138
|
3,387
|
5,537
|
-
|
2,828
|
2,369
|
1,758
|
-
|
3,151
|
3,879
|
4,970
|
-
|
2,470
|
1,400
|
1,720
|
-
|
4,755
|
3,715
|
3,723
|
-
|
4,840
|
4,532
|
5,137
|
-
|
6,546
|
4,196
|
4,616
|
-
|
7,936
|
5,063
|
8,395
|
17,962
|
18,898
|
11,246
|
12,362
|
11,153
|
6,521
|
8,071
|
-20,379
|
11,664
|
1,826
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,017
|
5,281
|
16,790
|
21,578
|
21,518
|
-
|
15,059
|
22,501
|
15,617
|
-
|
23,438
|
34,219
|
29,909
|
27,631
|
27,996
|
38,898
|
38,991
|
38,051
|
28,777
|
28,291
|
38,312
|
44,058
|
32,350
|
23,209
|
43,720
|
49,436
|
40,403
|
30,992
|
38,489
|
36,357
|
34,987
|
37,421
|
39,289
|
33,392
|
40,705
|
41,914
|
45,932
|
38,052
|
25,181
|
36,720
|
39,220
|
11,911
|
50,544
|
41,959
|
34,710
|
38,219
|
53,727
|
38,337
|
28,003
|
29,571
|
24,519
|
22,668
|
-32,513
|
26,320
|
19,558
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.35
|
0.09
|
0.26
|
0.33
|
0.34
|
0.3
|
0.25
|
0.37
|
0.26
|
1.33
|
0.33
|
0.48
|
0.42
|
0.39
|
0.39
|
0.54
|
0.54
|
0.52
|
0.39
|
0.38
|
0.52
|
0.6
|
0.44
|
0.31
|
0.59
|
0.67
|
0.36
|
0.25
|
0.31
|
0.3
|
0.29
|
0.31
|
0.33
|
0.28
|
0.34
|
0.35
|
0.39
|
0.32
|
0.21
|
0.31
|
0.33
|
0.09
|
0.41
|
0.29
|
0.24
|
0.26
|
0.37
|
0.26
|
0.19
|
0.2
|
0.17
|
0.15
|
-0.25
|
0.19
|
0.14
|
|
希薄化後一株あたり利益
|
0.35
|
0.09
|
0.26
|
0.33
|
0.34
|
0.3
|
0.25
|
0.37
|
0.25
|
1.32
|
0.33
|
0.48
|
0.42
|
0.38
|
0.39
|
0.54
|
0.54
|
0.52
|
0.39
|
0.38
|
0.52
|
0.59
|
0.44
|
0.31
|
0.59
|
0.66
|
0.35
|
0.25
|
0.31
|
0.3
|
0.29
|
0.31
|
0.33
|
0.28
|
0.34
|
0.35
|
0.39
|
0.32
|
0.21
|
0.31
|
0.33
|
0.09
|
0.41
|
0.29
|
0.24
|
0.26
|
0.37
|
0.26
|
0.19
|
0.2
|
0.16
|
0.14
|
-0.25
|
0.19
|
0.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.5
|
0.5
|
-
|
-
|
-
|
-
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.65
|
0.65
|
0.65
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|