|
(単位:千ドル)
|
3Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
171,706
|
165,368
|
166,264
|
-
|
213,810
|
117,485
|
126,753
|
-
|
121,730
|
118,192
|
134,206
|
109,249
|
102,021
|
138,944
|
111,522
|
117,157
|
157,622
|
143,058
|
129,136
|
169,531
|
171,767
|
149,367
|
177,213
|
178,242
|
166,242
|
191,227
|
144,824
|
49,506
|
160,637
|
198,528
|
207,573
|
262,696
|
250,678
|
244,725
|
280,462
|
311,723
|
309,244
|
367,969
|
323,963
|
342,229
|
424,629
|
338,819
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
63,123
|
58,690
|
65,146
|
-
|
79,167
|
53,878
|
56,746
|
-
|
52,500
|
50,076
|
58,878
|
41,639
|
41,696
|
53,118
|
40,205
|
42,729
|
62,790
|
52,988
|
45,193
|
66,059
|
66,138
|
53,713
|
68,066
|
68,401
|
59,268
|
76,790
|
55,783
|
22,662
|
63,439
|
73,280
|
75,223
|
95,269
|
92,020
|
90,943
|
98,562
|
108,766
|
120,840
|
132,962
|
121,578
|
121,472
|
153,469
|
122,842
|
|
売上総利益
|
108,583
|
106,678
|
101,118
|
-
|
134,643
|
63,607
|
70,007
|
-
|
69,230
|
68,116
|
75,328
|
67,610
|
60,325
|
85,826
|
71,317
|
74,428
|
94,832
|
90,070
|
83,943
|
103,472
|
105,629
|
95,654
|
109,147
|
109,841
|
106,974
|
114,437
|
89,041
|
26,844
|
97,198
|
125,248
|
132,350
|
167,427
|
158,658
|
153,782
|
181,900
|
202,957
|
188,404
|
235,007
|
202,385
|
220,757
|
271,160
|
215,977
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
87,038
|
74,924
|
79,039
|
-
|
67,667
|
55,708
|
55,360
|
-
|
51,807
|
55,265
|
56,647
|
46,544
|
52,083
|
58,188
|
53,786
|
62,969
|
62,529
|
63,899
|
69,468
|
70,309
|
75,231
|
76,885
|
74,169
|
76,552
|
84,514
|
77,793
|
71,262
|
32,367
|
65,841
|
74,896
|
87,695
|
99,788
|
97,441
|
108,385
|
117,424
|
112,678
|
133,383
|
147,805
|
134,412
|
155,929
|
165,166
|
140,900
|
|
営業利益
|
21,545
|
31,754
|
22,079
|
-
|
66,976
|
7,899
|
14,647
|
-
|
17,423
|
12,851
|
18,681
|
21,066
|
8,242
|
27,638
|
17,531
|
11,459
|
32,303
|
26,171
|
14,475
|
33,163
|
30,398
|
18,769
|
34,978
|
33,289
|
22,460
|
36,644
|
17,779
|
-5,523
|
31,357
|
47,959
|
44,655
|
67,639
|
61,217
|
45,397
|
64,476
|
90,279
|
55,021
|
87,202
|
67,973
|
64,828
|
105,994
|
75,077
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
22,338
|
31,668
|
20,335
|
-
|
66,265
|
9,008
|
15,335
|
-
|
18,310
|
13,103
|
20,171
|
20,098
|
8,325
|
27,790
|
17,198
|
12,029
|
32,219
|
27,016
|
13,831
|
32,948
|
31,475
|
20,430
|
34,193
|
34,418
|
22,130
|
36,701
|
18,739
|
-5,117
|
30,711
|
50,026
|
43,751
|
66,824
|
61,223
|
45,445
|
66,518
|
92,586
|
55,475
|
86,613
|
70,053
|
61,251
|
100,406
|
73,411
|
|
経常(税引前)利益率(%)
|
13.01
|
19.15
|
12.23
|
-
|
30.99
|
7.67
|
12.1
|
-
|
15.04
|
11.09
|
15.03
|
18.4
|
8.16
|
20.0
|
15.42
|
10.27
|
20.44
|
18.88
|
10.71
|
19.43
|
18.32
|
13.68
|
19.29
|
19.31
|
13.31
|
19.19
|
12.94
|
-10.34
|
19.12
|
25.2
|
21.08
|
25.44
|
24.42
|
18.57
|
23.72
|
29.7
|
17.94
|
23.54
|
21.62
|
17.9
|
23.65
|
21.67
|
|
法人税等合計
|
9,054
|
11,414
|
7,158
|
-
|
23,323
|
4,487
|
5,432
|
-
|
6,160
|
5,436
|
6,407
|
6,793
|
2,805
|
9,156
|
7,750
|
4,300
|
10,740
|
8,849
|
4,620
|
10,845
|
9,613
|
6,171
|
9,767
|
9,440
|
6,530
|
10,043
|
5,440
|
-2,134
|
8,859
|
13,400
|
14,715
|
16,997
|
14,932
|
10,925
|
13,221
|
21,678
|
12,957
|
20,493
|
16,750
|
14,653
|
23,571
|
18,008
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,284
|
20,254
|
13,177
|
-
|
42,942
|
4,521
|
9,903
|
-
|
12,150
|
7,667
|
13,764
|
13,305
|
5,520
|
18,634
|
9,448
|
7,729
|
21,479
|
18,167
|
9,211
|
22,103
|
21,862
|
14,259
|
24,426
|
24,978
|
15,600
|
26,658
|
13,299
|
-2,983
|
21,852
|
36,626
|
29,036
|
49,827
|
46,291
|
34,520
|
53,297
|
70,908
|
42,518
|
66,120
|
53,303
|
46,598
|
76,835
|
55,403
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.34
|
0.51
|
0.33
|
-
|
1.03
|
0.12
|
0.26
|
-
|
0.29
|
0.2
|
0.36
|
0.32
|
0.14
|
0.46
|
0.24
|
0.19
|
0.52
|
0.43
|
0.22
|
0.55
|
0.51
|
0.35
|
0.6
|
0.6
|
0.39
|
0.66
|
0.32
|
-0.1
|
0.52
|
0.87
|
0.72
|
1.21
|
1.11
|
0.87
|
1.3
|
1.69
|
1.09
|
1.66
|
1.28
|
1.15
|
1.94
|
1.32
|
|
希薄化後一株あたり利益
|
0.34
|
0.51
|
0.33
|
-
|
1.03
|
0.12
|
0.25
|
-
|
0.29
|
0.2
|
0.36
|
0.32
|
0.14
|
0.46
|
0.24
|
0.19
|
0.52
|
0.43
|
0.22
|
0.55
|
0.51
|
0.35
|
0.6
|
0.6
|
0.39
|
0.66
|
0.32
|
-0.1
|
0.52
|
0.87
|
0.71
|
1.2
|
1.1
|
0.86
|
1.3
|
1.68
|
1.09
|
1.66
|
1.27
|
1.14
|
1.93
|
1.32
|
|
一株あたり配当金
|
0.08
|
0.08
|
0.08
|
0.08
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.21
|
0.21
|
0.21
|
0.28
|
0.28
|
0.28
|
0.33
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.5
|
0.5
|
0.5
|
0.63
|
0.63
|
0.63
|
0.75
|
0.75
|
0.75
|
0.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|