|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
241,753
|
309,357
|
251,494
|
234,983
|
309,630
|
241,140
|
254,701
|
334,019
|
264,928
|
303,948
|
381,107
|
292,719
|
317,783
|
382,201
|
279,395
|
336,328
|
369,165
|
280,956
|
315,436
|
372,045
|
302,544
|
333,006
|
408,324
|
310,107
|
339,952
|
408,801
|
350,319
|
316,895
|
386,320
|
291,008
|
318,766
|
425,261
|
316,054
|
360,074
|
446,944
|
344,288
|
358,723
|
518,012
|
429,659
|
413,838
|
510,906
|
448,936
|
451,039
|
528,527
|
432,457
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
205,148
|
220,364
|
201,403
|
200,684
|
238,237
|
198,796
|
195,901
|
222,676
|
205,495
|
224,542
|
265,548
|
244,141
|
245,974
|
276,479
|
236,491
|
250,352
|
264,501
|
237,138
|
238,483
|
274,117
|
251,729
|
253,896
|
287,410
|
259,518
|
257,117
|
293,568
|
292,200
|
245,115
|
272,164
|
239,438
|
239,326
|
300,491
|
254,945
|
267,670
|
322,752
|
283,620
|
277,217
|
389,788
|
361,556
|
331,544
|
384,618
|
399,340
|
347,770
|
394,818
|
377,528
|
|
営業利益
|
36,605
|
88,993
|
50,091
|
34,299
|
71,393
|
42,344
|
58,800
|
111,343
|
59,433
|
79,406
|
115,559
|
48,578
|
71,809
|
105,722
|
42,904
|
85,976
|
104,664
|
43,818
|
76,953
|
97,928
|
50,815
|
79,110
|
120,914
|
50,589
|
82,835
|
115,233
|
58,119
|
71,780
|
114,156
|
51,570
|
79,440
|
124,770
|
61,109
|
92,404
|
124,192
|
60,668
|
81,506
|
128,224
|
68,103
|
82,294
|
126,288
|
49,596
|
103,269
|
133,709
|
54,929
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
62,042
|
33,151
|
46,007
|
96,174
|
44,491
|
61,580
|
102,823
|
35,892
|
59,088
|
98,103
|
29,455
|
75,832
|
96,790
|
29,897
|
65,107
|
98,552
|
39,189
|
67,036
|
113,372
|
39,005
|
69,698
|
106,459
|
46,953
|
60,428
|
105,379
|
41,346
|
67,592
|
114,647
|
49,886
|
81,344
|
115,329
|
52,210
|
72,879
|
122,078
|
63,119
|
76,995
|
119,421
|
42,722
|
97,907
|
130,198
|
47,195
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
20.04
|
13.75
|
18.06
|
28.79
|
16.79
|
20.26
|
26.98
|
12.26
|
18.59
|
25.67
|
10.54
|
22.55
|
26.22
|
10.64
|
20.64
|
26.49
|
12.95
|
20.13
|
27.77
|
12.58
|
20.5
|
26.04
|
13.4
|
19.07
|
27.28
|
14.21
|
21.2
|
26.96
|
15.78
|
22.59
|
25.8
|
15.16
|
20.32
|
23.57
|
14.69
|
18.61
|
23.37
|
9.52
|
21.71
|
24.63
|
10.91
|
|
法人税等合計
|
-16,629
|
10,115
|
4,888
|
-3,652
|
-45,372
|
8,333
|
10,569
|
3,910
|
11,111
|
15,930
|
31,088
|
8,707
|
14,391
|
10,869
|
6,111
|
9,642
|
23,523
|
4,367
|
8,721
|
15,535
|
6,183
|
16,940
|
22,296
|
2,894
|
7,105
|
3,868
|
4,316
|
7,028
|
15,161
|
3,888
|
6,933
|
12,345
|
5,086
|
11,070
|
17,376
|
6,026
|
8,291
|
15,450
|
7,095
|
8,131
|
13,774
|
-5,546
|
8,063
|
16,358
|
-12,466
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
39,237
|
67,135
|
29,740
|
20,977
|
107,414
|
24,930
|
35,438
|
92,264
|
33,533
|
45,650
|
71,750
|
27,404
|
44,697
|
87,234
|
23,430
|
66,190
|
73,336
|
25,729
|
56,386
|
83,100
|
33,102
|
50,096
|
91,076
|
36,142
|
62,593
|
102,591
|
42,686
|
53,400
|
90,218
|
37,490
|
60,659
|
102,302
|
44,831
|
70,274
|
97,953
|
46,260
|
64,588
|
106,628
|
56,098
|
68,864
|
105,647
|
48,268
|
89,844
|
113,840
|
59,661
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.82
|
1.4
|
0.6
|
0.42
|
2.16
|
0.5
|
0.71
|
1.84
|
0.67
|
0.91
|
1.43
|
0.55
|
0.89
|
1.73
|
0.47
|
1.32
|
1.46
|
0.51
|
1.12
|
1.65
|
0.66
|
0.99
|
1.8
|
0.72
|
1.24
|
2.03
|
0.85
|
1.05
|
1.78
|
0.74
|
1.19
|
2.02
|
0.89
|
1.38
|
1.93
|
0.91
|
1.27
|
2.1
|
1.11
|
1.35
|
2.08
|
0.95
|
1.72
|
2.13
|
1.1
|
|
希薄化後一株あたり利益
|
0.82
|
1.39
|
0.6
|
0.42
|
2.16
|
0.5
|
0.71
|
1.84
|
0.67
|
0.91
|
1.43
|
0.55
|
0.89
|
1.73
|
0.47
|
1.31
|
1.46
|
0.51
|
1.12
|
1.65
|
0.66
|
0.99
|
1.8
|
0.72
|
1.23
|
2.02
|
0.84
|
1.05
|
1.78
|
0.74
|
1.19
|
2.02
|
0.89
|
1.38
|
1.93
|
0.91
|
1.27
|
2.1
|
1.11
|
1.35
|
2.07
|
0.95
|
1.71
|
2.12
|
1.1
|
|
一株あたり配当金
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.33
|
0.33
|
0.33
|
0.38
|
0.38
|
0.38
|
0.43
|
0.43
|
0.43
|
0.47
|
0.47
|
0.47
|
0.51
|
0.51
|
0.51
|
0.55
|
0.55
|
0.55
|
0.59
|
0.59
|
0.59
|
0.63
|
0.63
|
0.63
|
1.89
|
-
|
-
|
0.71
|
-
|
0.71
|
0.75
|
0.75
|
0.75
|
0.79
|
0.79
|
0.79
|
0.83
|
0.83
|
0.83
|
0.86
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|