|
（単位：千ドル）
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
2Q25
|
3Q25
|
|
売上高
|
257,961
|
291,878
|
288,386
|
292,359
|
385,552
|
379,357
|
359,807
|
455,319
|
456,087
|
477,484
|
534,879
|
557,420
|
631,257
|
696,383
|
662,739
|
687,188
|
752,589
|
749,862
|
737,547
|
681,464
|
739,999
|
706,563
|
725,085
|
708,276
|
775,204
|
632,720
|
619,598
|
560,833
|
584,156
|
599,797
|
557,682
|
482,076
|
506,784
|
553,297
|
511,746
|
498,627
|
528,418
|
492,604
|
454,903
|
476,941
|
502,939
|
439,351
|
454,208
|
455,243
|
425,029
|
454,100
|
438,358
|
394,596
|
411,485
|
390,351
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
187,859
|
206,486
|
205,822
|
212,522
|
280,024
|
275,028
|
264,595
|
324,556
|
329,924
|
358,361
|
391,802
|
404,627
|
505,413
|
529,056
|
504,990
|
535,141
|
575,026
|
576,653
|
-
|
571,597
|
601,606
|
563,170
|
-
|
576,673
|
630,933
|
499,707
|
-
|
461,239
|
469,883
|
474,528
|
-
|
384,245
|
401,177
|
420,902
|
-
|
379,463
|
398,453
|
362,698
|
349,485
|
359,646
|
387,236
|
345,016
|
350,351
|
357,764
|
341,086
|
351,885
|
341,687
|
312,986
|
318,033
|
305,701
|
|
売上総利益
|
70,102
|
85,392
|
82,564
|
79,837
|
105,528
|
104,329
|
95,212
|
130,763
|
126,163
|
119,123
|
143,077
|
152,793
|
125,844
|
167,327
|
157,749
|
152,047
|
177,563
|
173,209
|
150,081
|
109,867
|
138,393
|
143,393
|
149,719
|
131,603
|
144,271
|
133,013
|
125,097
|
99,594
|
114,273
|
125,269
|
106,077
|
97,831
|
105,607
|
132,395
|
129,937
|
119,164
|
129,965
|
129,906
|
105,418
|
117,295
|
115,703
|
94,335
|
103,857
|
97,479
|
83,943
|
102,215
|
96,671
|
81,610
|
93,452
|
84,650
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
50,146
|
55,004
|
53,664
|
55,231
|
65,384
|
63,183
|
62,295
|
75,744
|
73,248
|
73,587
|
75,237
|
78,268
|
90,924
|
88,621
|
83,068
|
86,254
|
82,607
|
93,915
|
-
|
84,967
|
85,187
|
82,576
|
-
|
90,721
|
90,372
|
86,063
|
-
|
82,257
|
85,387
|
87,739
|
-
|
80,680
|
79,078
|
85,447
|
-
|
79,152
|
83,620
|
74,223
|
73,989
|
80,136
|
75,750
|
74,951
|
72,357
|
75,047
|
77,169
|
73,952
|
66,716
|
71,328
|
70,155
|
62,934
|
|
営業利益
|
18,543
|
29,712
|
30,820
|
22,860
|
34,938
|
40,597
|
32,276
|
51,244
|
51,059
|
39,772
|
64,313
|
63,629
|
28,827
|
74,012
|
60,194
|
57,468
|
87,722
|
69,007
|
-65,138
|
13,751
|
41,400
|
47,067
|
8,587
|
31,483
|
36,293
|
29,254
|
16,580
|
-24,104
|
-15,387
|
23,865
|
740
|
2,455
|
9,191
|
19,135
|
25,261
|
3,280
|
12,957
|
49,577
|
25,547
|
32,021
|
35,164
|
15,823
|
27,389
|
-140,926
|
-2,278
|
-781
|
-27,901
|
3,053
|
-91,899
|
-121,079
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
27,969
|
19,339
|
30,315
|
36,425
|
28,384
|
47,949
|
43,146
|
35,834
|
58,358
|
57,683
|
24,901
|
65,198
|
51,554
|
45,600
|
78,357
|
70,722
|
-77,572
|
9,182
|
37,656
|
39,556
|
2,749
|
28,305
|
30,540
|
24,032
|
5,838
|
-32,409
|
-24,577
|
13,407
|
-8,408
|
-5,167
|
3,210
|
15,358
|
20,427
|
2,200
|
11,665
|
45,981
|
24,479
|
38,499
|
32,652
|
9,936
|
17,639
|
-154,786
|
-15,257
|
-16,877
|
-42,128
|
-15,985
|
-100,659
|
-134,127
|
|
経常（税引前）利益率（％）
|
-
|
-
|
9.7
|
6.61
|
7.86
|
9.6
|
7.89
|
10.53
|
9.46
|
7.5
|
10.91
|
10.35
|
3.94
|
9.36
|
7.78
|
6.64
|
10.41
|
9.43
|
-10.52
|
1.35
|
5.09
|
5.6
|
0.38
|
4.0
|
3.94
|
3.8
|
0.94
|
-5.78
|
-4.21
|
2.24
|
-1.51
|
-1.07
|
0.63
|
2.78
|
3.99
|
0.44
|
2.21
|
9.33
|
5.38
|
8.07
|
6.49
|
2.26
|
3.88
|
-34.0
|
-3.59
|
-3.72
|
-9.61
|
-4.05
|
-24.46
|
-34.36
|
|
法人税等合計
|
7,164
|
10,361
|
11,076
|
7,717
|
11,028
|
12,384
|
7,858
|
16,302
|
1,610
|
8,751
|
19,748
|
19,748
|
6,066
|
20,931
|
18,147
|
14,382
|
21,379
|
21,576
|
-
|
762
|
10,509
|
8,051
|
-
|
8,470
|
-16,369
|
-1,310
|
-
|
-9,483
|
4,690
|
3,114
|
-
|
-531
|
1,020
|
-10,242
|
-
|
12,962
|
8,438
|
11,797
|
4,542
|
7,145
|
7,738
|
2,631
|
6,357
|
-39,587
|
-5,379
|
-4,249
|
5,100
|
3,523
|
2,728
|
-505
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,095
|
16,267
|
16,772
|
11,690
|
20,038
|
24,107
|
16,386
|
31,622
|
40,715
|
27,655
|
41,231
|
35,241
|
18,855
|
44,575
|
33,394
|
31,302
|
56,947
|
48,985
|
-88,597
|
8,604
|
27,185
|
31,328
|
313
|
19,846
|
47,103
|
12,686
|
-69,941
|
-37,425
|
-66,501
|
-65,837
|
-13,551
|
-107,021
|
-964
|
24,339
|
3,239
|
485
|
2,140
|
34,254
|
19,411
|
30,889
|
24,531
|
6,923
|
10,966
|
-115,727
|
-10,376
|
-13,535
|
-48,194
|
-19,663
|
-103,975
|
-134,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.21
|
0.38
|
0.39
|
0.27
|
0.45
|
0.54
|
0.36
|
0.69
|
0.88
|
0.58
|
0.86
|
0.71
|
0.37
|
0.44
|
0.33
|
-
|
-
|
-
|
-0.86
|
0.08
|
0.26
|
0.3
|
0
|
0.19
|
0.45
|
0.12
|
-0.67
|
-0.36
|
-0.64
|
-0.63
|
-0.13
|
-1.03
|
-0.01
|
0.23
|
0.04
|
-
|
0.02
|
0.34
|
0.2
|
0.33
|
0.27
|
0.08
|
0.12
|
-1.29
|
-0.12
|
-0.15
|
-0.54
|
-0.22
|
-1.15
|
-1.49
|
|
希薄化後一株あたり利益
|
0.21
|
0.37
|
0.38
|
0.26
|
0.44
|
0.52
|
0.35
|
0.67
|
0.85
|
0.57
|
0.84
|
0.69
|
0.37
|
0.43
|
0.32
|
-
|
-
|
-
|
-0.86
|
0.08
|
0.26
|
0.3
|
0
|
0.19
|
0.45
|
0.12
|
-0.67
|
-0.36
|
-0.64
|
-0.63
|
-0.13
|
-1.03
|
-0.01
|
0.23
|
0.04
|
-
|
0.02
|
0.34
|
0.2
|
0.33
|
0.27
|
0.08
|
0.12
|
-1.29
|
-0.12
|
-0.15
|
-0.54
|
-0.22
|
-1.15
|
-1.49
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|