|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
139,819
|
167,420
|
203,656
|
153,127
|
185,180
|
190,681
|
232,914
|
165,445
|
202,934
|
217,407
|
239,993
|
186,235
|
217,767
|
261,909
|
193,918
|
218,321
|
239,338
|
269,823
|
199,261
|
228,301
|
245,719
|
282,092
|
206,933
|
237,006
|
246,929
|
275,688
|
187,958
|
237,834
|
266,738
|
274,707
|
211,123
|
216,888
|
305,964
|
343,295
|
252,440
|
275,475
|
313,024
|
269,837
|
441,607
|
331,383
|
506,861
|
419,257
|
381,719
|
424,051
|
392,805
|
433,164
|
-
|
455,497
|
374,877
|
431,923
|
-
|
447,163
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
95,044
|
108,361
|
127,863
|
102,490
|
117,361
|
-
|
144,486
|
108,920
|
127,494
|
-
|
149,116
|
122,308
|
-
|
163,713
|
129,510
|
139,171
|
-
|
170,115
|
134,082
|
145,949
|
-
|
177,090
|
138,676
|
153,181
|
-
|
177,470
|
133,550
|
161,721
|
-
|
177,934
|
144,772
|
146,376
|
-
|
224,692
|
176,067
|
185,307
|
-
|
195,690
|
278,010
|
204,347
|
296,898
|
255,930
|
243,023
|
267,218
|
257,653
|
284,434
|
-
|
301,877
|
251,954
|
285,579
|
-
|
286,957
|
|
売上総利益
|
44,775
|
59,059
|
75,793
|
50,637
|
67,819
|
68,160
|
88,428
|
56,525
|
75,440
|
78,489
|
90,877
|
63,927
|
77,973
|
98,196
|
64,408
|
79,150
|
85,030
|
99,708
|
65,179
|
82,352
|
85,469
|
105,002
|
68,257
|
83,825
|
81,512
|
98,218
|
54,408
|
76,113
|
83,977
|
96,773
|
66,351
|
70,512
|
95,099
|
118,603
|
76,373
|
90,168
|
98,743
|
74,147
|
163,597
|
127,036
|
209,963
|
163,327
|
138,696
|
156,833
|
135,152
|
148,730
|
-
|
153,620
|
122,923
|
146,344
|
-
|
160,206
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
販売管理費
|
34,917
|
35,603
|
38,373
|
37,969
|
39,514
|
-
|
42,803
|
40,968
|
41,933
|
-
|
45,113
|
43,642
|
-
|
48,952
|
46,625
|
48,202
|
-
|
51,763
|
50,181
|
48,255
|
-
|
56,061
|
53,501
|
55,853
|
-
|
58,337
|
53,556
|
57,993
|
-
|
61,904
|
61,965
|
62,342
|
-
|
74,038
|
80,334
|
80,147
|
-
|
69,673
|
99,835
|
86,330
|
91,739
|
93,442
|
96,324
|
95,596
|
91,414
|
103,510
|
-
|
96,014
|
94,867
|
99,404
|
-
|
105,927
|
|
営業利益
|
6,481
|
20,087
|
34,141
|
9,368
|
24,971
|
25,052
|
42,399
|
12,377
|
30,300
|
30,906
|
42,439
|
16,966
|
27,042
|
45,664
|
13,723
|
26,812
|
31,947
|
43,803
|
10,722
|
29,859
|
27,620
|
44,342
|
10,118
|
23,173
|
19,132
|
34,168
|
-5,162
|
11,787
|
15,884
|
28,621
|
-1,885
|
1,842
|
8,963
|
37,342
|
-11,641
|
2,624
|
7,793
|
-22,057
|
56,278
|
33,165
|
110,150
|
61,500
|
33,413
|
50,719
|
32,812
|
34,201
|
-
|
45,913
|
16,017
|
34,483
|
-
|
41,306
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
経常（税引前）利益
|
6,437
|
20,074
|
34,085
|
9,308
|
24,920
|
-
|
42,351
|
12,336
|
30,261
|
-
|
42,394
|
16,924
|
-
|
45,591
|
13,653
|
26,739
|
-
|
43,733
|
10,657
|
29,792
|
-
|
44,277
|
10,056
|
23,113
|
-
|
34,102
|
-5,218
|
11,734
|
-
|
28,564
|
-1,718
|
2,119
|
-
|
37,296
|
-11,568
|
2,775
|
-
|
-22,227
|
56,072
|
33,133
|
110,051
|
61,472
|
33,349
|
50,647
|
32,451
|
33,734
|
-
|
44,586
|
14,126
|
33,377
|
-
|
41,075
|
|
経常（税引前）利益率（％）
|
4.6
|
11.99
|
16.74
|
6.08
|
13.46
|
-
|
18.18
|
7.46
|
14.91
|
-
|
17.66
|
9.09
|
-
|
17.41
|
7.04
|
12.25
|
-
|
16.21
|
5.35
|
13.05
|
-
|
15.7
|
4.86
|
9.75
|
-
|
12.37
|
-2.78
|
4.93
|
-
|
10.4
|
-0.81
|
0.98
|
-
|
10.86
|
-4.58
|
1.01
|
-
|
-8.24
|
12.7
|
10.0
|
21.71
|
14.66
|
8.74
|
11.94
|
8.26
|
7.79
|
-
|
9.79
|
3.77
|
7.73
|
-
|
9.19
|
|
法人税等合計
|
2,424
|
7,486
|
12,748
|
3,368
|
8,961
|
-
|
15,988
|
4,441
|
11,296
|
-
|
16,180
|
6,382
|
-
|
17,203
|
5,273
|
9,849
|
-
|
16,325
|
3,626
|
11,115
|
-
|
16,371
|
3,546
|
8,509
|
-
|
13,192
|
-2,042
|
4,170
|
-
|
7,055
|
-496
|
620
|
-
|
9,439
|
-2,790
|
510
|
-
|
-6,940
|
15,717
|
7,867
|
25,285
|
14,776
|
8,157
|
11,300
|
7,738
|
8,161
|
-
|
8,711
|
3,224
|
7,880
|
-
|
8,575
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
4,013
|
12,588
|
21,337
|
5,940
|
15,959
|
15,824
|
26,363
|
7,895
|
18,965
|
19,359
|
26,214
|
10,542
|
16,870
|
28,388
|
8,380
|
16,890
|
19,925
|
27,408
|
7,031
|
18,677
|
17,411
|
27,906
|
6,510
|
14,604
|
12,055
|
20,910
|
-3,176
|
7,564
|
9,733
|
21,509
|
-1,222
|
1,499
|
6,634
|
27,857
|
-8,778
|
2,265
|
6,001
|
-15,287
|
40,355
|
25,266
|
84,766
|
46,696
|
25,192
|
39,347
|
24,713
|
25,573
|
-
|
35,875
|
10,902
|
25,497
|
-
|
32,500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.14
|
0.45
|
0.78
|
0.22
|
0.6
|
0.6
|
1
|
0.3
|
0.73
|
0.75
|
1.01
|
0.41
|
0.65
|
1.1
|
0.33
|
0.67
|
0.8
|
1.1
|
0.29
|
0.79
|
0.76
|
1.23
|
0.29
|
0.66
|
0.55
|
0.98
|
-0.15
|
0.37
|
0.51
|
1.13
|
-0.06
|
0.08
|
0.36
|
1.52
|
-0.49
|
0.13
|
0.35
|
-0.92
|
2.44
|
1.52
|
5.19
|
2.98
|
1.75
|
2.98
|
1.91
|
1.99
|
-
|
2.8
|
0.86
|
2.09
|
-
|
2.73
|
|
希薄化後一株あたり利益
|
0.14
|
0.44
|
0.76
|
0.21
|
0.59
|
0.59
|
0.98
|
0.3
|
0.71
|
0.73
|
1
|
0.4
|
0.64
|
1.09
|
0.32
|
0.67
|
0.79
|
1.09
|
0.28
|
0.79
|
0.76
|
1.22
|
0.29
|
0.66
|
0.54
|
0.97
|
-0.15
|
0.37
|
0.51
|
1.12
|
-0.06
|
0.08
|
0.36
|
1.5
|
-0.49
|
0.13
|
0.34
|
-0.92
|
2.38
|
1.47
|
5
|
2.86
|
1.68
|
2.89
|
1.86
|
1.94
|
-
|
2.74
|
0.85
|
2.05
|
-
|
2.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|