|
（単位：千ドル）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
1Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
2Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220,002
|
274,992
|
298,013
|
250,349
|
272,810
|
333,515
|
302,694
|
211,136
|
275,736
|
537,876
|
372,722
|
537,272
|
888,798
|
418,644
|
489,537
|
456,499
|
415,829
|
466,989
|
511,130
|
513,609
|
574,957
|
634,428
|
605,349
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
140,943
|
161,837
|
142,099
|
147,913
|
151,560
|
190,857
|
199,766
|
170,618
|
188,857
|
204,452
|
184,991
|
179,874
|
218,817
|
235,754
|
202,407
|
227,657
|
265,499
|
234,039
|
168,546
|
208,861
|
379,460
|
265,046
|
379,953
|
639,538
|
341,074
|
400,166
|
372,326
|
342,482
|
376,712
|
414,590
|
418,041
|
444,288
|
498,326
|
515,549
|
|
営業利益
|
17,437
|
43,686
|
41,497
|
32,861
|
34,977
|
56,823
|
57,334
|
46,873
|
53,326
|
54,485
|
59,762
|
40,128
|
56,175
|
62,259
|
47,942
|
45,153
|
68,016
|
68,655
|
42,590
|
66,875
|
158,416
|
107,676
|
157,319
|
249,260
|
77,570
|
89,371
|
84,173
|
73,347
|
90,277
|
96,540
|
95,568
|
130,669
|
136,102
|
89,800
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
17,104
|
42,592
|
-
|
31,953
|
34,228
|
55,739
|
-
|
48,379
|
53,526
|
55,117
|
-
|
41,734
|
57,182
|
62,931
|
49,425
|
46,254
|
69,055
|
-
|
43,751
|
67,071
|
158,603
|
107,777
|
156,466
|
249,007
|
75,821
|
84,267
|
83,610
|
76,352
|
93,573
|
102,575
|
99,874
|
136,088
|
145,118
|
98,050
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.97
|
20.79
|
21.12
|
19.74
|
16.95
|
20.71
|
-
|
20.72
|
24.32
|
29.49
|
28.92
|
29.12
|
28.02
|
18.11
|
17.21
|
18.32
|
18.36
|
20.04
|
20.07
|
19.45
|
23.67
|
22.87
|
16.2
|
|
法人税等合計
|
7,849
|
19,931
|
-
|
12,542
|
13,352
|
21,759
|
-
|
9,135
|
20,169
|
-6,466
|
-
|
12,052
|
17,063
|
18,974
|
6,649
|
13,144
|
20,161
|
-
|
-2,349
|
18,281
|
40,088
|
21,817
|
43,583
|
74,699
|
5,039
|
23,537
|
20,559
|
14,962
|
26,542
|
31,772
|
10,934
|
42,539
|
49,816
|
517
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,255
|
22,661
|
22,780
|
19,411
|
20,876
|
33,980
|
34,076
|
39,244
|
33,357
|
61,583
|
38,099
|
29,682
|
40,119
|
43,957
|
42,776
|
33,110
|
48,894
|
-
|
46,100
|
-
|
-
|
85,960
|
-
|
174,308
|
70,782
|
60,730
|
63,051
|
61,390
|
67,031
|
70,803
|
88,940
|
93,549
|
95,302
|
97,533
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.38
|
0.38
|
0.32
|
0.34
|
0.56
|
0.55
|
0.63
|
0.54
|
0.98
|
0.61
|
0.47
|
0.64
|
0.71
|
0.69
|
0.53
|
0.79
|
0.95
|
0.72
|
0.73
|
1.78
|
1.31
|
1.73
|
2.68
|
1.12
|
0.96
|
0.99
|
0.96
|
1.04
|
1.1
|
1.37
|
1.42
|
1.45
|
1.47
|
|
希薄化後一株あたり利益
|
0.15
|
0.35
|
0.35
|
0.29
|
0.31
|
0.51
|
0.51
|
0.59
|
0.5
|
0.93
|
0.58
|
0.45
|
0.61
|
0.67
|
0.65
|
0.5
|
0.75
|
0.9
|
0.69
|
0.7
|
1.71
|
1.25
|
1.65
|
2.54
|
1.03
|
0.87
|
0.9
|
0.9
|
0.99
|
1.04
|
1.3
|
1.37
|
1.39
|
1.42
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|