|
(単位:千ドル)
|
1Q11
|
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
|
|
売上高
|
211,000
|
230,000
|
211,200
|
231,200
|
231,600
|
259,700
|
238,400
|
253,500
|
305,200
|
398,500
|
408,800
|
440,900
|
384,900
|
396,800
|
416,800
|
468,700
|
401,500
|
404,600
|
398,700
|
392,000
|
351,700
|
387,000
|
371,000
|
428,700
|
356,100
|
395,300
|
395,900
|
442,900
|
397,200
|
452,200
|
446,000
|
474,700
|
410,300
|
464,600
|
446,600
|
485,800
|
566,900
|
648,900
|
607,500
|
693,700
|
692,500
|
722,300
|
695,100
|
754,900
|
728,400
|
742,000
|
720,600
|
749,900
|
655,700
|
690,900
|
716,600
|
762,800
|
773,300
|
785,300
|
786,600
|
837,600
|
706,900
|
715,900
|
598,900
|
652,100
|
550,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.6
|
-8.8
|
-23.9
|
-22.2
|
-22.2
|
|
売上原価
|
119,800
|
128,100
|
125,100
|
140,500
|
137,900
|
155,400
|
147,600
|
153,400
|
194,600
|
261,900
|
273,700
|
296,000
|
253,900
|
254,000
|
267,500
|
302,600
|
263,100
|
256,000
|
259,800
|
247,500
|
223,500
|
244,300
|
227,500
|
272,500
|
230,100
|
246,700
|
243,500
|
278,600
|
250,900
|
283,500
|
282,300
|
310,500
|
263,300
|
303,700
|
298,200
|
319,100
|
395,100
|
455,200
|
400,200
|
453,200
|
448,300
|
476,400
|
469,200
|
513,600
|
491,100
|
498,700
|
489,300
|
507,200
|
444,800
|
461,600
|
469,700
|
495,300
|
522,300
|
534,600
|
520,200
|
549,200
|
471,900
|
479,500
|
396,300
|
425,300
|
366,500
|
|
売上総利益
|
91,200
|
101,900
|
86,100
|
90,700
|
93,700
|
104,300
|
90,800
|
100,100
|
110,600
|
136,600
|
135,100
|
144,900
|
131,000
|
142,800
|
149,300
|
166,100
|
138,400
|
148,600
|
138,900
|
144,500
|
128,200
|
142,700
|
143,500
|
156,200
|
126,000
|
148,600
|
152,400
|
164,300
|
146,300
|
168,700
|
163,700
|
164,200
|
147,000
|
160,900
|
148,400
|
166,700
|
171,800
|
193,700
|
207,300
|
240,500
|
244,200
|
245,900
|
225,900
|
241,300
|
237,300
|
243,300
|
231,300
|
242,700
|
210,900
|
229,300
|
246,900
|
267,500
|
251,000
|
250,700
|
266,400
|
288,400
|
235,000
|
236,400
|
202,600
|
226,800
|
183,700
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.2
|
33.0
|
33.8
|
34.8
|
33.4
|
|
営業費用
|
49,100
|
-
|
51,200
|
56,900
|
60,300
|
60,500
|
57,800
|
61,500
|
86,500
|
111,000
|
109,400
|
102,200
|
94,000
|
99,900
|
97,700
|
123,100
|
91,200
|
91,700
|
85,600
|
62,100
|
82,100
|
87,300
|
87,200
|
89,900
|
82,800
|
85,600
|
86,300
|
89,700
|
89,200
|
98,300
|
98,400
|
93,000
|
90,700
|
93,700
|
90,800
|
104,500
|
157,400
|
136,000
|
118,500
|
126,300
|
131,600
|
138,000
|
126,600
|
130,200
|
128,100
|
131,800
|
128,700
|
133,500
|
142,300
|
144,600
|
144,800
|
149,400
|
157,900
|
181,400
|
174,200
|
-
|
171,100
|
179,800
|
146,300
|
-
|
149,200
|
|
営業利益
|
42,100
|
47,800
|
34,900
|
33,800
|
33,400
|
43,800
|
33,000
|
38,600
|
24,100
|
25,600
|
25,700
|
42,700
|
37,000
|
42,900
|
51,600
|
43,000
|
47,200
|
56,900
|
53,300
|
-
|
9,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
42,300
|
50,500
|
33,000
|
32,000
|
30,000
|
40,700
|
29,900
|
34,300
|
20,500
|
18,500
|
19,500
|
35,200
|
30,600
|
47,000
|
46,100
|
36,200
|
41,500
|
45,500
|
46,300
|
29,000
|
29,700
|
39,500
|
42,200
|
52,700
|
28,600
|
48,900
|
51,200
|
59,600
|
42,800
|
-7,700
|
51,400
|
60,000
|
43,500
|
53,300
|
43,300
|
36,600
|
-13,200
|
-70,400
|
53,300
|
11,800
|
109,000
|
109,400
|
65,900
|
69,500
|
73,400
|
85,200
|
72,900
|
82,500
|
29,100
|
48,200
|
67,800
|
71,800
|
29,500
|
12,800
|
-257,400
|
75,700
|
15,300
|
-44,300
|
10,600
|
16,000
|
-11,900
|
|
経常(税引前)利益率(%)
|
20.0
|
22.0
|
15.6
|
13.8
|
13.0
|
15.7
|
12.5
|
13.5
|
6.7
|
4.6
|
4.8
|
8.0
|
8.0
|
11.8
|
11.1
|
7.7
|
10.3
|
11.2
|
11.6
|
7.4
|
8.4
|
10.2
|
11.4
|
12.3
|
8.0
|
12.4
|
12.9
|
13.5
|
10.8
|
-1.7
|
11.5
|
12.6
|
10.6
|
11.5
|
9.7
|
7.5
|
-2.3
|
-10.8
|
8.8
|
1.7
|
15.7
|
15.1
|
9.5
|
9.2
|
10.1
|
11.5
|
10.1
|
11.0
|
4.4
|
7.0
|
9.5
|
9.4
|
3.8
|
1.6
|
-32.7
|
9.0
|
2.2
|
-6.2
|
1.8
|
2.5
|
-2.2
|
|
法人税等合計
|
-
|
17,500
|
10,500
|
8,500
|
-1,300
|
13,300
|
8,600
|
9,500
|
5,900
|
5,300
|
5,800
|
11,300
|
9,000
|
13,700
|
12,700
|
13,300
|
11,800
|
14,300
|
13,800
|
9,200
|
8,700
|
12,300
|
10,900
|
15,400
|
6,700
|
14,900
|
16,600
|
21,700
|
23,700
|
13,600
|
15,200
|
12,800
|
14,500
|
13,800
|
11,600
|
10,600
|
-12,400
|
1,800
|
28,300
|
17,200
|
31,300
|
30,400
|
24,400
|
12,500
|
23,300
|
29,400
|
22,800
|
23,300
|
2,300
|
24,100
|
23,800
|
52,600
|
10,000
|
4,200
|
-10,500
|
61,100
|
6,400
|
-5,700
|
6,500
|
-61,700
|
-12,900
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.8
|
12.9
|
61.3
|
-385.6
|
108.4
|
|
純利益
|
27,100
|
33,000
|
22,500
|
23,500
|
31,300
|
-
|
-
|
-
|
14,600
|
13,200
|
13,700
|
23,900
|
21,600
|
33,300
|
33,400
|
22,900
|
29,700
|
31,200
|
32,500
|
19,800
|
21,000
|
27,200
|
31,300
|
37,300
|
21,900
|
34,000
|
34,600
|
37,900
|
19,100
|
-21,300
|
36,200
|
47,200
|
29,000
|
39,500
|
31,700
|
26,000
|
-800
|
-72,200
|
25,000
|
-5,400
|
77,700
|
79,000
|
41,500
|
57,000
|
50,100
|
55,800
|
50,100
|
59,200
|
47,800
|
463,500
|
45,000
|
20,400
|
19,200
|
8,600
|
-246,900
|
17,100
|
8,900
|
-38,600
|
4,100
|
77,700
|
1,000
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-5.4
|
0.7
|
11.9
|
0.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.34
|
-
|
0.23
|
0.2
|
0.21
|
0.37
|
0.32
|
0.52
|
0.52
|
0.38
|
0.47
|
0.49
|
0.51
|
0.3
|
-
|
0.41
|
0.49
|
0.57
|
0.34
|
0.52
|
0.52
|
0.6
|
0.28
|
-0.34
|
0.57
|
0.71
|
0.45
|
0.6
|
0.48
|
0.39
|
-0.05
|
-0.99
|
0.32
|
-0.09
|
1.01
|
1.04
|
0.54
|
0.75
|
0.67
|
0.74
|
0.68
|
0.81
|
0.66
|
6.64
|
0.62
|
0.25
|
0.25
|
0.09
|
-3.53
|
0.2
|
0.09
|
-0.58
|
0.03
|
1.07
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.34
|
-
|
0.23
|
0.2
|
0.21
|
0.37
|
0.32
|
0.51
|
0.51
|
0.37
|
0.46
|
0.48
|
0.5
|
0.3
|
-
|
0.41
|
0.48
|
0.56
|
0.34
|
0.52
|
0.52
|
0.6
|
0.28
|
-0.34
|
0.56
|
0.7
|
0.45
|
0.6
|
0.48
|
0.39
|
-0.05
|
-0.99
|
0.32
|
-0.09
|
1.01
|
1.03
|
0.53
|
0.74
|
0.67
|
0.74
|
0.68
|
0.81
|
0.65
|
6.6
|
0.62
|
0.25
|
0.24
|
0.09
|
-3.53
|
0.2
|
0.09
|
-0.58
|
0.03
|
1.07
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.6
|
-
|
|
一株あたり配当金
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.23
|
0.23
|
0.23
|
0.22
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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|
EBITDAマージン(%)
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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