|
（単位：千ドル）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
384,800
|
537,400
|
592,000
|
587,700
|
592,400
|
581,200
|
545,100
|
519,300
|
535,900
|
536,000
|
601,200
|
554,900
|
518,000
|
568,500
|
657,200
|
644,000
|
738,400
|
687,400
|
620,000
|
555,500
|
512,900
|
495,800
|
516,500
|
521,000
|
551,700
|
588,400
|
624,800
|
621,400
|
633,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
328,100
|
399,200
|
-
|
411,500
|
417,100
|
432,900
|
-
|
394,800
|
417,400
|
392,400
|
-
|
887,300
|
411,300
|
412,000
|
-
|
451,500
|
513,400
|
439,100
|
495,400
|
411,600
|
392,200
|
395,400
|
398,600
|
399,300
|
432,500
|
424,100
|
460,100
|
467,800
|
469,400
|
|
営業利益
|
56,700
|
138,200
|
196,600
|
176,200
|
175,300
|
148,300
|
150,000
|
124,500
|
118,500
|
143,600
|
154,300
|
-332,400
|
106,700
|
156,500
|
227,000
|
192,500
|
225,000
|
248,300
|
124,600
|
143,900
|
120,700
|
100,400
|
117,900
|
121,700
|
119,200
|
164,300
|
164,700
|
153,600
|
163,800
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
62,500
|
148,300
|
-
|
210,600
|
168,700
|
138,300
|
-
|
129,800
|
147,600
|
148,800
|
-
|
-354,000
|
162,400
|
177,900
|
-
|
190,800
|
220,900
|
253,400
|
81,400
|
29,600
|
142,500
|
122,000
|
128,600
|
99,200
|
173,200
|
175,100
|
93,600
|
148,600
|
231,600
|
|
経常（税引前）利益率（％）
|
16.24
|
27.6
|
-
|
35.83
|
28.48
|
23.8
|
-
|
25.0
|
27.54
|
27.76
|
-
|
-63.8
|
31.35
|
31.29
|
-
|
29.63
|
29.92
|
36.86
|
13.13
|
5.33
|
27.78
|
24.61
|
24.9
|
19.04
|
31.39
|
29.76
|
14.98
|
23.91
|
36.58
|
|
法人税等合計
|
21,000
|
46,100
|
-
|
47,400
|
38,200
|
33,200
|
-
|
29,900
|
35,300
|
35,700
|
-
|
-68,800
|
30,100
|
40,800
|
-
|
43,100
|
79,700
|
53,300
|
22,800
|
36,700
|
27,900
|
26,000
|
28,200
|
13,200
|
32,600
|
41,600
|
43,600
|
32,600
|
47,200
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
41,500
|
102,200
|
472,100
|
163,200
|
130,500
|
105,100
|
100,800
|
99,900
|
112,300
|
113,100
|
120,400
|
-285,200
|
132,300
|
137,100
|
198,400
|
147,700
|
141,200
|
200,100
|
58,600
|
-7,100
|
114,600
|
96,000
|
100,400
|
93,500
|
140,600
|
133,500
|
50,000
|
120,700
|
184,400
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.29
|
0.49
|
2.34
|
0.82
|
0.7
|
0.55
|
0.54
|
0.48
|
0.56
|
0.58
|
0.59
|
-1.35
|
0.55
|
0.65
|
1.03
|
0.88
|
0.8
|
1.15
|
0.47
|
0.56
|
0.65
|
0.53
|
0.54
|
0.56
|
0.81
|
0.81
|
0.17
|
0.77
|
0.95
|
|
希薄化後一株あたり利益
|
0.28
|
0.49
|
2.32
|
0.82
|
0.7
|
0.55
|
0.54
|
0.48
|
0.56
|
0.58
|
0.59
|
-1.35
|
0.55
|
0.65
|
1.02
|
0.88
|
0.79
|
1.14
|
0.47
|
0.56
|
0.65
|
0.53
|
0.54
|
0.56
|
0.81
|
0.81
|
0.17
|
0.77
|
0.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
0.36
|
-
|
0.36
|
0.38
|
0.38
|
0.38
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.4
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|