|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
852,000
|
875,100
|
828,400
|
792,100
|
804,900
|
809,900
|
746,600
|
725,700
|
710,100
|
576,500
|
712,200
|
881,300
|
915,100
|
862,400
|
893,400
|
906,800
|
860,700
|
897,700
|
936,300
|
872,900
|
862,600
|
885,500
|
830,700
|
847,600
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
516,100
|
517,600
|
501,200
|
-
|
497,600
|
508,500
|
474,200
|
-
|
454,300
|
373,000
|
438,600
|
535,800
|
548,400
|
521,700
|
588,500
|
580,600
|
551,200
|
572,600
|
583,600
|
529,500
|
532,600
|
528,100
|
494,900
|
503,000
|
|
売上総利益
|
335,900
|
357,500
|
327,200
|
310,000
|
307,300
|
301,400
|
272,400
|
261,400
|
255,800
|
203,500
|
273,600
|
345,500
|
366,700
|
340,700
|
304,900
|
326,200
|
309,500
|
325,100
|
352,700
|
343,400
|
330,000
|
357,400
|
335,800
|
344,600
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
208,600
|
209,800
|
202,700
|
-
|
200,500
|
198,000
|
191,900
|
-
|
193,400
|
182,900
|
195,400
|
211,600
|
214,200
|
217,400
|
235,200
|
209,100
|
199,700
|
232,100
|
220,700
|
213,400
|
211,700
|
218,300
|
219,900
|
217,300
|
|
営業利益
|
118,300
|
140,900
|
117,800
|
-
|
100,200
|
101,900
|
76,700
|
-
|
58,400
|
3,400
|
63,900
|
128,600
|
149,100
|
130,500
|
68,400
|
112,700
|
103,800
|
87,300
|
129,100
|
125,900
|
116,700
|
136,200
|
113,200
|
124,700
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
41,100
|
104,400
|
74,200
|
83,800
|
65,400
|
64,200
|
41,900
|
27,300
|
23,800
|
-27,200
|
29,700
|
95,400
|
117,000
|
95,500
|
35,200
|
71,600
|
67,400
|
46,200
|
80,900
|
86,600
|
80,700
|
90,200
|
69,200
|
93,800
|
|
経常（税引前）利益率（％）
|
4.82
|
11.93
|
8.96
|
10.58
|
8.13
|
7.93
|
5.61
|
3.76
|
3.35
|
-4.72
|
4.17
|
10.82
|
12.79
|
11.07
|
3.94
|
7.9
|
7.83
|
5.15
|
8.64
|
9.92
|
9.36
|
10.19
|
8.33
|
11.07
|
|
法人税等合計
|
11,700
|
11,500
|
7,200
|
-
|
-539,700
|
37,500
|
4,400
|
-
|
-16,100
|
600
|
-16,000
|
18,900
|
11,600
|
17,300
|
-2,200
|
12,300
|
11,400
|
15,300
|
9,600
|
1,000
|
34,500
|
12,300
|
14,000
|
25,200
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
29,300
|
92,600
|
66,700
|
82,500
|
613,700
|
26,500
|
37,400
|
25,400
|
39,900
|
-22,400
|
45,600
|
76,400
|
105,800
|
78,000
|
37,300
|
59,100
|
56,000
|
30,600
|
71,200
|
85,500
|
46,100
|
77,600
|
55,100
|
68,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.09
|
0.3
|
0.21
|
-
|
2.12
|
0.07
|
0.12
|
-
|
0.12
|
-0.08
|
0.14
|
0.23
|
0.33
|
0.24
|
0.11
|
0.19
|
0.18
|
0.09
|
0.24
|
0.3
|
0.15
|
0.27
|
0.18
|
0.24
|
|
希薄化後一株あたり利益
|
0.09
|
0.29
|
0.2
|
-
|
2.08
|
0.07
|
0.12
|
-
|
0.12
|
-0.08
|
0.14
|
0.23
|
0.33
|
0.23
|
0.1
|
0.19
|
0.18
|
0.09
|
0.23
|
0.29
|
0.15
|
0.26
|
0.18
|
0.24
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|