|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
322,600
|
-
|
-
|
317,600
|
365,400
|
345,200
|
335,500
|
314,000
|
337,400
|
328,900
|
319,900
|
311,300
|
335,100
|
344,100
|
338,900
|
338,000
|
371,700
|
367,200
|
336,400
|
316,600
|
343,200
|
334,900
|
320,600
|
331,900
|
355,300
|
-
|
-
|
353,100
|
-
|
-
|
-
|
389,400
|
-
|
-
|
-
|
368,700
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
280,900
|
-
|
-
|
280,300
|
295,000
|
284,500
|
256,600
|
264,800
|
263,600
|
261,500
|
259,500
|
254,300
|
282,900
|
275,500
|
280,400
|
278,700
|
302,300
|
294,800
|
267,300
|
251,000
|
262,000
|
250,400
|
254,700
|
252,400
|
277,800
|
-
|
-
|
282,600
|
-
|
-
|
-
|
317,300
|
-
|
-
|
-
|
298,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
302,100
|
-
|
-
|
-
|
319,200
|
305,600
|
279,300
|
-
|
287,400
|
288,800
|
278,300
|
-
|
303,000
|
297,700
|
306,300
|
-
|
830,300
|
330,200
|
295,900
|
-
|
298,400
|
277,000
|
290,800
|
-
|
295,800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
20,500
|
-
|
-
|
15,600
|
46,200
|
39,600
|
56,200
|
23,900
|
50,000
|
40,100
|
41,600
|
41,600
|
32,100
|
46,400
|
32,600
|
26,800
|
-458,600
|
37,000
|
40,500
|
35,200
|
44,800
|
57,900
|
29,800
|
45,300
|
59,500
|
-
|
-
|
40,000
|
-
|
-
|
-
|
36,900
|
-
|
-
|
-
|
9,600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
17,700
|
-
|
-
|
-
|
42,800
|
34,200
|
47,400
|
-
|
41,700
|
30,300
|
35,700
|
-
|
25,200
|
39,000
|
25,100
|
-
|
-468,000
|
32,200
|
34,700
|
-
|
41,400
|
41,700
|
24,300
|
-
|
54,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
5.49
|
-
|
-
|
-
|
11.71
|
9.91
|
14.13
|
-
|
12.36
|
9.21
|
11.16
|
-
|
7.52
|
11.33
|
7.41
|
-
|
-125.91
|
8.77
|
10.32
|
-
|
12.06
|
12.45
|
7.58
|
-
|
15.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
6,400
|
-
|
-
|
-
|
16,300
|
13,200
|
18,200
|
-
|
8,200
|
11,700
|
10,300
|
-
|
9,400
|
14,500
|
9,200
|
-
|
-175,800
|
12,000
|
12,600
|
-
|
15,100
|
15,700
|
9,400
|
-
|
18,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
100
|
5,500
|
11,300
|
4,500
|
4,400
|
6,100
|
26,500
|
21,000
|
29,200
|
9,100
|
33,500
|
18,600
|
25,400
|
27,300
|
15,800
|
24,500
|
15,900
|
15,600
|
-292,200
|
20,200
|
22,100
|
13,300
|
26,300
|
26,000
|
14,900
|
24,500
|
36,000
|
4,700
|
19,900
|
-15,200
|
25,700
|
20,700
|
21,700
|
23,600
|
28,000
|
19,200
|
25,400
|
-10,600
|
29,100
|
-6,600
|
400
|
4,500
|
-22,400
|
-2,300
|
8,100
|
-13,800
|
2,500
|
15,900
|
18,300
|
5,400
|
24,600
|
3,100
|
12,000
|
21,600
|
23,200
|
|
純利益率(%)
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
0.59
|
-
|
-
|
0.33
|
1.39
|
1.1
|
1.52
|
0.48
|
1.75
|
0.99
|
1.37
|
1.48
|
0.88
|
1.38
|
0.9
|
0.88
|
-16.85
|
1.19
|
1.29
|
0.76
|
1.47
|
1.45
|
0.84
|
1.39
|
2.07
|
-
|
-
|
-0.9
|
-
|
-
|
-
|
1.44
|
-
|
-
|
-
|
-0.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.59
|
-
|
-
|
0.33
|
1.38
|
1.09
|
1.51
|
0.47
|
1.73
|
0.98
|
1.34
|
1.44
|
0.85
|
1.33
|
0.85
|
0.85
|
-16.85
|
1.11
|
1.21
|
0.73
|
1.44
|
1.43
|
0.82
|
1.37
|
2.04
|
-
|
-
|
-0.9
|
-
|
-
|
-
|
1.41
|
-
|
-
|
-
|
-0.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
-
|
-
|
0.4
|
-
|
0.4
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.5
|
0.5
|
0.5
|
0.5
|
0.55
|
0.55
|
0.55
|
0.55
|
0.6
|
-
|
-
|
0.6
|
0.67
|
0.67
|
0.67
|
0.72
|
0.72
|
0.72
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
0.77
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|