|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
577,135
|
613,903
|
756,915
|
592,244
|
677,159
|
642,803
|
775,842
|
579,266
|
635,393
|
628,828
|
815,118
|
548,914
|
639,012
|
613,497
|
768,363
|
522,541
|
608,571
|
589,834
|
696,727
|
478,824
|
546,264
|
520,964
|
658,259
|
448,815
|
544,959
|
536,321
|
679,273
|
458,581
|
573,692
|
554,138
|
792,164
|
521,289
|
645,871
|
605,407
|
837,127
|
536,691
|
683,220
|
615,944
|
842,254
|
260,251
|
398,539
|
569,284
|
648,455
|
520,002
|
628,624
|
643,070
|
799,935
|
593,473
|
642,690
|
633,403
|
817,784
|
569,798
|
664,512
|
651,170
|
891,050
|
591,943
|
732,560
|
738,518
|
932,252
|
647,801
|
772,937
|
791,427
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
4.6
|
9.4
|
5.5
|
7.2
|
|
売上原価
|
324,899
|
347,506
|
420,567
|
343,024
|
377,305
|
365,337
|
438,097
|
344,190
|
383,833
|
381,219
|
482,240
|
351,488
|
390,480
|
385,270
|
466,414
|
346,310
|
391,794
|
375,876
|
435,808
|
313,339
|
348,147
|
337,300
|
418,095
|
306,056
|
359,327
|
356,079
|
442,866
|
313,939
|
375,665
|
363,029
|
482,273
|
347,351
|
406,440
|
385,264
|
-
|
354,742
|
417,554
|
386,445
|
503,660
|
226,022
|
251,511
|
329,764
|
372,130
|
308,444
|
334,538
|
349,466
|
429,678
|
346,324
|
372,189
|
364,032
|
456,058
|
337,813
|
370,069
|
360,000
|
486,068
|
343,842
|
412,617
|
416,641
|
521,183
|
389,344
|
444,168
|
455,445
|
|
売上総利益
|
252,236
|
266,397
|
336,348
|
249,220
|
299,854
|
277,466
|
337,745
|
235,076
|
251,560
|
247,609
|
332,878
|
197,426
|
248,532
|
228,227
|
301,949
|
176,231
|
216,777
|
213,958
|
260,919
|
165,485
|
198,117
|
183,664
|
240,164
|
142,759
|
185,632
|
180,242
|
236,407
|
144,642
|
198,027
|
191,109
|
295,070
|
173,938
|
239,431
|
220,143
|
306,092
|
181,949
|
265,666
|
229,499
|
338,594
|
34,229
|
147,028
|
239,520
|
276,325
|
211,558
|
294,086
|
293,604
|
370,257
|
247,149
|
270,501
|
269,371
|
361,726
|
231,985
|
294,443
|
291,170
|
404,982
|
248,101
|
319,943
|
321,877
|
411,069
|
258,457
|
328,769
|
335,982
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.6
|
44.1
|
39.9
|
42.5
|
42.5
|
|
販売管理費
|
155,935
|
173,682
|
186,770
|
178,287
|
185,620
|
180,497
|
201,941
|
195,935
|
194,259
|
189,492
|
212,912
|
183,764
|
181,623
|
178,379
|
197,339
|
178,208
|
186,919
|
189,093
|
187,753
|
161,132
|
171,916
|
162,826
|
170,206
|
165,654
|
170,055
|
165,119
|
181,036
|
167,399
|
173,546
|
178,552
|
224,326
|
198,219
|
204,569
|
197,943
|
234,562
|
204,645
|
218,175
|
205,003
|
237,237
|
143,288
|
150,293
|
184,739
|
201,638
|
186,684
|
205,617
|
223,775
|
245,502
|
209,831
|
216,043
|
212,927
|
254,496
|
230,973
|
229,652
|
234,123
|
259,330
|
266,848
|
282,951
|
279,389
|
305,455
|
286,536
|
308,588
|
309,026
|
|
営業利益
|
96,301
|
92,715
|
144,290
|
70,933
|
93,529
|
96,969
|
135,804
|
39,141
|
57,301
|
58,117
|
119,966
|
11,325
|
60,780
|
47,959
|
102,523
|
-1,977
|
29,858
|
24,865
|
73,166
|
4,353
|
26,201
|
20,838
|
69,958
|
-28,978
|
15,577
|
15,123
|
20,986
|
-25,519
|
23,248
|
-955
|
68,399
|
-24,888
|
31,881
|
-21,505
|
66,724
|
-24,471
|
45,987
|
22,649
|
96,506
|
-162,487
|
-14,349
|
44,467
|
71,872
|
26,578
|
87,388
|
65,671
|
125,400
|
36,375
|
53,446
|
54,801
|
103,551
|
-922
|
64,600
|
54,773
|
144,826
|
-19,888
|
47,776
|
42,276
|
103,649
|
-33,308
|
18,086
|
23,183
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
11.1
|
-5.1
|
2.3
|
2.9
|
|
経常(税引前)利益
|
96,409
|
98,909
|
151,198
|
61,821
|
96,344
|
98,723
|
142,453
|
40,019
|
63,161
|
57,448
|
119,986
|
16,567
|
60,751
|
51,958
|
103,683
|
-3,216
|
34,172
|
32,104
|
79,948
|
6,816
|
29,419
|
21,066
|
69,978
|
-29,945
|
42,760
|
15,609
|
25,186
|
-22,630
|
22,334
|
2,011
|
68,556
|
-27,264
|
33,510
|
-27,316
|
67,778
|
-23,298
|
34,994
|
18,133
|
93,913
|
-186,919
|
-14,306
|
32,699
|
81,447
|
18,325
|
80,839
|
52,808
|
101,757
|
17,404
|
41,617
|
36,773
|
102,252
|
-12,952
|
57,127
|
41,027
|
150,933
|
11,201
|
3,153
|
-9,068
|
75,187
|
-37,755
|
15,301
|
38,380
|
|
経常(税引前)利益率(%)
|
16.7
|
16.1
|
20.0
|
10.4
|
14.2
|
15.4
|
18.4
|
6.9
|
9.9
|
9.1
|
14.7
|
3.0
|
9.5
|
8.5
|
13.5
|
-0.6
|
5.6
|
5.4
|
11.5
|
1.4
|
5.4
|
4.0
|
10.6
|
-6.7
|
7.8
|
2.9
|
3.7
|
-4.9
|
3.9
|
0.4
|
8.7
|
-5.2
|
5.2
|
-4.5
|
8.1
|
-4.3
|
5.1
|
2.9
|
11.2
|
-71.8
|
-3.6
|
5.7
|
12.6
|
3.5
|
12.9
|
8.2
|
12.7
|
2.9
|
6.5
|
5.8
|
12.5
|
-2.3
|
8.6
|
6.3
|
16.9
|
1.9
|
0.4
|
-1.2
|
8.1
|
-5.8
|
2.0
|
4.8
|
|
法人税等合計
|
29,030
|
28,818
|
45,819
|
18,237
|
34,534
|
31,877
|
44,043
|
12,806
|
20,212
|
19,989
|
46,121
|
5,467
|
20,048
|
17,147
|
32,586
|
-1,029
|
11,900
|
10,594
|
24,359
|
2,829
|
10,940
|
8,005
|
20,690
|
-4,791
|
10,593
|
5,880
|
16,530
|
-1,403
|
6,453
|
3,673
|
65,449
|
-6,277
|
7,776
|
-14,500
|
42,543
|
-2,717
|
8,818
|
4,548
|
11,864
|
-26,381
|
6,386
|
5,145
|
8,512
|
5,455
|
17,692
|
20,441
|
30,092
|
6,950
|
14,177
|
11,616
|
3,759
|
-2,258
|
15,165
|
-18,277
|
30,788
|
-4,705
|
11,789
|
11,687
|
-9,076
|
-6,516
|
7,011
|
8,993
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-128.9
|
-12.1
|
17.3
|
45.8
|
23.4
|
|
純利益
|
67,379
|
70,091
|
105,379
|
43,584
|
61,810
|
66,846
|
98,410
|
27,213
|
42,949
|
37,459
|
73,865
|
11,100
|
40,703
|
34,811
|
71,097
|
-2,101
|
22,272
|
21,510
|
55,589
|
3,987
|
18,479
|
13,061
|
49,288
|
-25,154
|
32,269
|
9,729
|
8,656
|
-21,227
|
15,881
|
-1,662
|
3,107
|
-20,987
|
25,734
|
-12,816
|
25,235
|
-20,581
|
26,176
|
13,585
|
82,049
|
-157,666
|
-20,358
|
27,554
|
72,935
|
12,870
|
63,147
|
32,367
|
71,665
|
10,454
|
27,440
|
25,157
|
98,493
|
-10,694
|
41,962
|
59,304
|
120,145
|
15,906
|
-8,636
|
-20,755
|
84,263
|
-31,239
|
8,290
|
29,387
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
9.0
|
-4.8
|
1.1
|
3.7
|
|
一株あたり利益
|
0.72
|
0.75
|
1.13
|
0.46
|
0.65
|
0.71
|
1.05
|
0.3
|
0.49
|
0.43
|
0.85
|
0.12
|
0.47
|
0.4
|
0.82
|
-0.03
|
0.26
|
0.24
|
0.63
|
0.04
|
0.21
|
0.15
|
0.57
|
-0.3
|
0.38
|
0.11
|
0.08
|
-0.26
|
0.18
|
-0.04
|
0.01
|
-0.27
|
0.32
|
-0.17
|
0.29
|
-0.27
|
0.36
|
0.19
|
1.21
|
-2.4
|
-0.31
|
0.41
|
1.1
|
0.19
|
0.94
|
0.46
|
1.07
|
0.13
|
0.42
|
0.4
|
1.69
|
-0.22
|
0.73
|
1.04
|
2.14
|
0.24
|
-0.21
|
-0.46
|
1.57
|
-0.65
|
0.12
|
0.49
|
|
希薄化後一株あたり利益
|
0.72
|
0.75
|
1.11
|
0.46
|
0.65
|
0.71
|
1.05
|
0.3
|
0.49
|
0.43
|
0.85
|
0.12
|
0.47
|
0.4
|
0.82
|
-0.03
|
0.26
|
0.24
|
0.63
|
0.04
|
0.21
|
0.15
|
0.57
|
-0.3
|
0.38
|
0.11
|
0.08
|
-0.26
|
0.18
|
-0.04
|
0.01
|
-0.27
|
0.31
|
-0.17
|
0.28
|
-0.27
|
0.35
|
0.18
|
1.18
|
-2.4
|
-0.31
|
0.41
|
1.07
|
0.18
|
0.91
|
0.45
|
1.04
|
0.12
|
0.35
|
0.34
|
1.38
|
-0.22
|
0.59
|
0.82
|
1.79
|
0.23
|
-0.28
|
-0.47
|
1.19
|
-0.65
|
0.12
|
0.48
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.16
|
0.16
|
2.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
1.4
|
0.2
|
0.2
|
0.2
|
0.2
|
0.23
|
0.23
|
0.23
|
0.22
|
0.23
|
0.23
|
0.23
|
0.22
|
0.23
|
0.23
|
0.23
|
0.22
|
0.23
|
0.23
|
0.23
|
0.22
|
0.23
|
0.23
|
0.23
|
0.22
|
0.23
|
0.11
|
0.11
|
0.11
|
-
|
-
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.22
|
0.23
|
0.23
|
0.23
|
0.22
|
0.23
|
0.3
|
0.3
|
0.3
|
2.55
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.23
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59,809
|
120,729
|
-15,482
|
36,106
|
42,099
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
13.0
|
-2.4
|
4.7
|
5.3
|