|
(単位:千ドル)
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
253,500
|
290,800
|
269,800
|
264,800
|
288,800
|
294,800
|
303,900
|
312,400
|
313,400
|
334,800
|
305,000
|
324,000
|
363,100
|
355,600
|
365,500
|
378,500
|
382,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
138,000
|
138,000
|
127,600
|
106,300
|
109,200
|
144,700
|
116,900
|
118,100
|
130,800
|
116,300
|
125,900
|
143,100
|
133,600
|
143,200
|
146,800
|
144,600
|
|
営業利益
|
90,300
|
152,800
|
131,800
|
137,200
|
182,500
|
185,600
|
159,200
|
195,500
|
195,300
|
204,000
|
188,700
|
198,100
|
220,000
|
222,000
|
222,300
|
231,700
|
237,400
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
130,700
|
109,500
|
117,600
|
162,100
|
165,600
|
134,200
|
164,600
|
158,900
|
166,900
|
148,700
|
156,000
|
176,200
|
176,200
|
176,300
|
183,600
|
184,400
|
|
経常(税引前)利益率(%)
|
-
|
44.94
|
40.59
|
44.41
|
56.13
|
56.17
|
44.16
|
52.69
|
50.7
|
49.85
|
48.75
|
48.15
|
48.53
|
49.55
|
48.24
|
48.51
|
48.27
|
|
法人税等合計
|
-
|
1,700
|
1,700
|
1,800
|
2,500
|
3,600
|
3,100
|
5,000
|
7,100
|
7,500
|
6,500
|
8,100
|
11,400
|
14,300
|
16,000
|
18,900
|
23,000
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
75,100
|
129,000
|
107,800
|
115,800
|
159,600
|
162,000
|
131,100
|
159,600
|
151,800
|
159,400
|
142,200
|
147,900
|
164,800
|
161,900
|
160,300
|
164,700
|
161,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|