|
(単位:千ドル)
|
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
|
|
売上高
|
455,282
|
484,989
|
451,031
|
482,431
|
480,246
|
447,436
|
423,749
|
488,743
|
509,826
|
449,009
|
453,458
|
507,687
|
505,039
|
525,627
|
502,160
|
500,020
|
511,694
|
502,158
|
494,149
|
500,107
|
462,200
|
500,705
|
467,100
|
495,764
|
473,320
|
88,813
|
437,303
|
478,560
|
516,550
|
-
|
510,522
|
549,633
|
574,970
|
574,164
|
548,438
|
566,350
|
632,061
|
660,673
|
609,291
|
634,832
|
646,792
|
379,711
|
591,749
|
779,617
|
768,179
|
708,943
|
649,384
|
710,984
|
683,430
|
641,385
|
643,153
|
672,880
|
647,814
|
659,673
|
632,371
|
611,746
|
613,627
|
662,182
|
649,088
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-9.1
|
-5.3
|
0.4
|
2.6
|
|
売上原価
|
356,113
|
379,699
|
348,323
|
379,630
|
364,601
|
349,785
|
326,079
|
383,246
|
401,515
|
342,902
|
347,955
|
397,700
|
386,732
|
400,025
|
384,171
|
385,645
|
388,205
|
382,233
|
378,044
|
385,950
|
342,843
|
376,890
|
350,972
|
380,215
|
357,363
|
28,331
|
316,459
|
357,087
|
377,758
|
397,054
|
367,476
|
412,129
|
420,487
|
413,928
|
398,517
|
414,318
|
467,058
|
486,203
|
439,119
|
464,516
|
476,727
|
249,151
|
425,907
|
518,974
|
507,578
|
459,143
|
415,559
|
516,492
|
408,806
|
395,505
|
406,512
|
402,215
|
398,665
|
396,193
|
368,095
|
359,535
|
348,379
|
385,912
|
382,323
|
|
売上総利益
|
99,169
|
105,290
|
102,708
|
102,801
|
115,645
|
97,651
|
97,670
|
105,497
|
108,311
|
106,107
|
105,503
|
109,987
|
118,307
|
125,602
|
117,989
|
114,375
|
123,489
|
119,925
|
116,105
|
114,157
|
119,357
|
123,815
|
116,128
|
115,549
|
115,957
|
60,482
|
120,844
|
121,473
|
138,792
|
148,451
|
143,046
|
137,504
|
154,483
|
160,236
|
149,921
|
152,032
|
165,003
|
174,470
|
170,172
|
170,316
|
170,065
|
130,560
|
165,842
|
260,643
|
260,601
|
249,800
|
233,825
|
194,492
|
274,624
|
245,880
|
236,641
|
270,665
|
249,149
|
263,480
|
264,276
|
252,211
|
265,248
|
276,270
|
266,765
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.8
|
41.2
|
43.2
|
41.7
|
41.1
|
|
販売管理費
|
82,045
|
83,516
|
83,066
|
86,152
|
87,443
|
85,035
|
82,219
|
86,059
|
86,345
|
85,846
|
87,680
|
89,622
|
96,135
|
101,662
|
93,896
|
93,566
|
95,575
|
91,724
|
91,299
|
91,586
|
88,880
|
92,262
|
89,743
|
92,489
|
90,740
|
66,117
|
105,807
|
103,675
|
114,294
|
109,334
|
113,754
|
111,783
|
117,989
|
116,478
|
117,798
|
126,467
|
113,509
|
128,624
|
121,557
|
126,827
|
125,579
|
96,567
|
127,352
|
157,838
|
157,387
|
166,349
|
152,720
|
160,301
|
172,439
|
157,274
|
152,803
|
157,217
|
159,810
|
151,808
|
152,181
|
151,047
|
147,637
|
157,251
|
153,406
|
|
営業費用
|
84,163
|
86,336
|
84,861
|
86,152
|
87,443
|
87,929
|
83,327
|
95,395
|
87,949
|
87,060
|
88,522
|
90,314
|
96,493
|
105,906
|
93,896
|
93,566
|
95,575
|
91,724
|
-
|
91,586
|
94,780
|
92,262
|
-
|
-
|
90,740
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
260,301
|
172,439
|
166,474
|
-
|
157,217
|
159,810
|
151,808
|
-
|
-
|
391,249
|
157,251
|
-
|
|
営業利益
|
15,006
|
18,954
|
17,847
|
16,649
|
28,202
|
9,722
|
14,343
|
10,102
|
20,362
|
19,047
|
16,981
|
19,673
|
21,814
|
19,696
|
24,093
|
20,809
|
27,914
|
28,201
|
24,806
|
22,571
|
24,577
|
31,553
|
26,385
|
23,060
|
25,217
|
-5,635
|
15,037
|
17,798
|
24,498
|
39,117
|
29,292
|
25,721
|
36,494
|
43,758
|
32,123
|
25,565
|
51,494
|
45,846
|
48,615
|
43,489
|
44,486
|
33,993
|
38,490
|
102,805
|
103,214
|
-433,576
|
81,105
|
-65,809
|
102,185
|
79,406
|
83,838
|
113,448
|
89,339
|
111,672
|
112,095
|
101,164
|
-126,001
|
119,019
|
113,359
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
16.5
|
-20.5
|
18.0
|
17.5
|
|
経常(税引前)利益
|
2,688
|
6,652
|
4,894
|
4,759
|
14,993
|
-2,705
|
1,750
|
-2,385
|
7,832
|
7,136
|
4,786
|
-30,795
|
12,894
|
7,399
|
12,005
|
8,195
|
16,693
|
16,743
|
13,349
|
9,838
|
11,759
|
18,218
|
12,976
|
10,239
|
11,570
|
-18,087
|
-2,073
|
3,188
|
9,002
|
23,693
|
13,965
|
9,684
|
20,386
|
28,143
|
16,951
|
2,929
|
34,480
|
28,397
|
39,169
|
27,860
|
29,073
|
15,077
|
24,223
|
83,104
|
76,050
|
-453,644
|
68,020
|
-90,159
|
78,453
|
56,368
|
60,142
|
88,573
|
61,009
|
86,926
|
97,420
|
78,637
|
-149,200
|
100,514
|
89,966
|
|
経常(税引前)利益率(%)
|
0.6
|
1.4
|
1.1
|
1.0
|
3.1
|
-0.6
|
0.4
|
-0.5
|
1.5
|
1.6
|
1.1
|
-6.1
|
2.6
|
1.4
|
2.4
|
1.6
|
3.3
|
3.3
|
2.7
|
2.0
|
2.5
|
3.6
|
2.8
|
2.1
|
2.4
|
-20.4
|
-0.5
|
0.7
|
1.7
|
-
|
2.7
|
1.8
|
3.5
|
4.9
|
3.1
|
0.5
|
5.5
|
4.3
|
6.4
|
4.4
|
4.5
|
4.0
|
4.1
|
10.7
|
9.9
|
-64.0
|
10.5
|
-12.7
|
11.5
|
8.8
|
9.4
|
13.2
|
9.4
|
13.2
|
15.4
|
12.9
|
-24.3
|
15.2
|
13.9
|
|
法人税等合計
|
-2,184
|
3,274
|
2,407
|
2,732
|
5,945
|
-6,153
|
1,192
|
-1,566
|
4,229
|
3,688
|
1,550
|
-4,970
|
-1,570
|
-549
|
4,534
|
3,073
|
5,800
|
5,940
|
4,753
|
3,743
|
4,163
|
10,495
|
712
|
5,194
|
2,017
|
-9,008
|
-24,904
|
1,237
|
1,560
|
22,662
|
5,212
|
3,194
|
6,258
|
11,892
|
6,339
|
2,034
|
12,649
|
8,306
|
9,669
|
10,748
|
12,366
|
7,157
|
7,318
|
24,533
|
23,268
|
-38,283
|
19,318
|
-27,904
|
29,248
|
14,403
|
17,965
|
24,430
|
19,923
|
24,435
|
26,569
|
21,875
|
-29,061
|
56,878
|
25,579
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
27.8
|
19.5
|
56.6
|
28.4
|
|
純利益
|
4,872
|
3,378
|
2,487
|
2,027
|
9,048
|
3,448
|
558
|
-819
|
3,603
|
425
|
3,236
|
-25,825
|
14,464
|
7,948
|
7,471
|
5,122
|
10,893
|
10,803
|
8,596
|
6,095
|
7,596
|
7,723
|
12,264
|
5,045
|
9,553
|
-11,950
|
30,989
|
90,280
|
5,827
|
-1,418
|
8,753
|
-1,156
|
13,595
|
16,095
|
10,612
|
895
|
21,831
|
20,091
|
29,500
|
17,112
|
16,707
|
15,892
|
19,298
|
65,689
|
140,287
|
-416,832
|
48,702
|
-62,255
|
49,205
|
41,965
|
42,177
|
64,143
|
41,086
|
62,491
|
70,851
|
56,762
|
-120,139
|
43,636
|
64,387
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
9.3
|
-19.6
|
6.6
|
9.9
|
|
一株あたり利益
|
0.08
|
0.05
|
0.04
|
0.04
|
0.16
|
0.06
|
0.01
|
-0.02
|
0.07
|
0.01
|
0.06
|
-0.53
|
0.3
|
0.16
|
0.16
|
0.11
|
0.25
|
0.25
|
0.2
|
0.15
|
0.19
|
0.19
|
0.31
|
0.12
|
0.23
|
-0.3
|
0.74
|
2.18
|
0.14
|
-0.02
|
0.21
|
-0.03
|
0.33
|
0.39
|
0.26
|
0.02
|
0.52
|
0.45
|
0.58
|
0.34
|
0.33
|
0.31
|
0.38
|
1.27
|
2.71
|
-8.08
|
0.93
|
-1.17
|
0.94
|
0.81
|
0.86
|
1.34
|
0.87
|
1.33
|
1.56
|
1.24
|
-2.65
|
0.97
|
1.44
|
|
希薄化後一株あたり利益
|
0.08
|
0.05
|
0.04
|
0.04
|
0.16
|
0.06
|
0.01
|
-0.02
|
0.06
|
0.01
|
0.06
|
-0.53
|
0.29
|
0.16
|
0.16
|
0.11
|
0.23
|
0.24
|
0.19
|
0.14
|
0.18
|
0.18
|
0.29
|
0.12
|
0.22
|
-0.28
|
0.72
|
2.11
|
0.14
|
-0.02
|
0.21
|
-0.03
|
0.31
|
0.37
|
0.24
|
0.02
|
0.5
|
0.43
|
0.55
|
0.32
|
0.31
|
0.29
|
0.36
|
1.23
|
2.6
|
-7.9
|
0.88
|
-1.17
|
0.9
|
0.77
|
0.82
|
1.28
|
0.84
|
1.29
|
1.49
|
1.21
|
-2.65
|
0.93
|
1.41
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
0.03
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.04
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
1.07
|
-0.93
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
2.13
|
-1.88
|
0.15
|
0.15
|
0.15
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.22
|