|
(単位:千ドル)
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
206,328
|
172,686
|
189,554
|
226,335
|
191,408
|
201,326
|
237,036
|
203,523
|
205,321
|
257,113
|
253,494
|
212,752
|
225,008
|
278,724
|
259,772
|
222,850
|
229,710
|
277,981
|
262,240
|
225,570
|
246,513
|
295,415
|
316,726
|
265,210
|
266,101
|
306,239
|
300,715
|
271,612
|
276,302
|
326,701
|
311,872
|
282,897
|
272,042
|
214,563
|
252,536
|
240,997
|
256,178
|
324,344
|
318,490
|
281,513
|
380,227
|
351,343
|
337,854
|
425,769
|
348,308
|
359,734
|
439,957
|
362,598
|
356,099
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
138,787
|
126,280
|
135,567
|
153,828
|
137,273
|
143,175
|
161,714
|
143,617
|
144,208
|
172,745
|
-
|
151,651
|
158,058
|
188,328
|
-
|
159,015
|
160,961
|
185,895
|
-
|
159,675
|
173,696
|
200,651
|
-
|
191,931
|
188,823
|
211,764
|
-
|
194,749
|
197,054
|
225,352
|
-
|
205,036
|
202,599
|
177,367
|
-
|
190,872
|
195,282
|
228,170
|
239,115
|
216,165
|
271,151
|
260,488
|
247,470
|
282,887
|
253,723
|
251,491
|
292,191
|
268,697
|
260,396
|
|
売上総利益
|
67,541
|
46,406
|
53,987
|
72,507
|
54,135
|
58,151
|
75,322
|
59,906
|
61,113
|
84,368
|
82,190
|
61,101
|
66,950
|
90,396
|
82,443
|
63,835
|
68,749
|
92,086
|
79,797
|
65,895
|
72,817
|
94,764
|
97,547
|
73,279
|
77,278
|
94,475
|
91,254
|
76,863
|
79,248
|
101,349
|
92,941
|
77,861
|
69,443
|
37,196
|
53,927
|
50,125
|
60,896
|
96,174
|
79,375
|
65,348
|
109,076
|
90,855
|
90,384
|
142,882
|
94,585
|
108,243
|
147,766
|
93,901
|
95,703
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
40,480
|
37,943
|
37,714
|
42,616
|
39,074
|
38,992
|
42,938
|
41,935
|
40,781
|
48,705
|
-
|
44,491
|
45,145
|
51,585
|
-
|
45,475
|
45,470
|
51,649
|
-
|
46,568
|
48,706
|
56,964
|
-
|
52,051
|
53,737
|
59,606
|
-
|
54,781
|
54,477
|
62,307
|
-
|
56,158
|
58,461
|
56,616
|
-
|
49,547
|
53,666
|
58,030
|
64,530
|
61,260
|
87,816
|
81,527
|
80,191
|
94,588
|
84,902
|
90,339
|
97,650
|
87,662
|
89,680
|
|
営業利益
|
27,061
|
8,463
|
16,273
|
29,891
|
15,061
|
19,159
|
32,384
|
17,971
|
20,332
|
35,663
|
-
|
16,610
|
21,805
|
38,811
|
-
|
18,360
|
23,279
|
40,437
|
-
|
19,327
|
24,111
|
37,800
|
-
|
21,228
|
23,541
|
34,869
|
-
|
22,082
|
24,771
|
39,042
|
-
|
21,703
|
10,982
|
-19,420
|
-
|
578
|
7,230
|
38,144
|
14,845
|
4,088
|
21,260
|
9,328
|
10,193
|
48,294
|
9,683
|
17,904
|
50,116
|
6,239
|
6,023
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,142
|
-
|
23,226
|
25,001
|
36,365
|
-
|
23,095
|
27,528
|
42,967
|
-
|
23,463
|
10,542
|
-18,127
|
-
|
1,933
|
7,813
|
38,606
|
15,098
|
4,191
|
21,210
|
8,964
|
9,260
|
47,613
|
9,921
|
18,159
|
50,356
|
7,064
|
6,627
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.25
|
-
|
8.76
|
9.4
|
11.87
|
-
|
8.5
|
9.96
|
13.15
|
-
|
8.29
|
3.88
|
-8.45
|
-
|
0.8
|
3.05
|
11.9
|
4.74
|
1.49
|
5.58
|
2.55
|
2.74
|
11.18
|
2.85
|
5.05
|
11.45
|
1.95
|
1.86
|
|
法人税等合計
|
10,532
|
3,294
|
6,226
|
11,627
|
5,586
|
7,367
|
12,087
|
6,647
|
7,760
|
13,118
|
-
|
6,684
|
8,416
|
14,262
|
-
|
7,009
|
8,637
|
14,596
|
-
|
6,988
|
8,754
|
13,838
|
-
|
-13,023
|
7,168
|
10,236
|
-
|
5,569
|
7,174
|
12,095
|
-
|
6,404
|
3,233
|
-5,480
|
-
|
155
|
1,752
|
9,713
|
4,007
|
920
|
5,647
|
2,331
|
2,389
|
12,632
|
2,639
|
4,830
|
14,057
|
1,921
|
1,803
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,326
|
5,485
|
10,423
|
18,672
|
10,226
|
12,660
|
21,172
|
12,426
|
13,521
|
23,678
|
22,189
|
11,256
|
14,637
|
24,462
|
19,828
|
12,479
|
15,588
|
26,791
|
20,618
|
13,540
|
15,987
|
25,304
|
24,343
|
36,249
|
17,833
|
26,129
|
23,385
|
17,526
|
20,354
|
30,872
|
26,067
|
17,059
|
7,309
|
-12,647
|
6,584
|
1,778
|
6,061
|
28,893
|
11,091
|
3,271
|
15,563
|
6,633
|
6,871
|
34,981
|
7,282
|
13,329
|
36,299
|
5,143
|
4,824
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.25
|
0.29
|
0.55
|
0.99
|
0.54
|
0.67
|
1.13
|
0.67
|
0.72
|
1.27
|
-
|
0.6
|
0.78
|
1.31
|
-
|
0.67
|
0.84
|
1.44
|
-
|
0.72
|
0.85
|
1.35
|
-
|
1.94
|
0.95
|
1.4
|
-
|
0.93
|
1.08
|
1.64
|
-
|
0.9
|
0.39
|
-0.67
|
-
|
0.09
|
0.32
|
1.52
|
0.58
|
0.17
|
0.81
|
0.35
|
0.36
|
1.82
|
0.38
|
0.69
|
1.87
|
0.26
|
0.25
|
|
希薄化後一株あたり利益
|
1.24
|
0.29
|
0.55
|
0.99
|
0.54
|
0.67
|
1.12
|
0.66
|
0.72
|
1.26
|
1.18
|
0.6
|
0.78
|
1.3
|
1.05
|
0.66
|
0.83
|
1.43
|
1.1
|
0.72
|
0.85
|
1.34
|
1.29
|
1.93
|
0.95
|
1.39
|
1.24
|
0.93
|
1.08
|
1.63
|
1.36
|
0.89
|
0.38
|
-0.67
|
0.35
|
0.09
|
0.32
|
1.51
|
0.58
|
0.17
|
0.81
|
0.34
|
0.36
|
1.81
|
0.37
|
0.69
|
1.87
|
0.26
|
0.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.78
|
0.78
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|