|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
227,004
|
213,955
|
210,520
|
215,206
|
224,021
|
219,236
|
216,078
|
222,963
|
231,356
|
235,419
|
231,878
|
229,073
|
241,178
|
246,128
|
241,497
|
238,055
|
246,878
|
260,249
|
262,046
|
255,749
|
283,456
|
294,061
|
288,382
|
296,501
|
297,202
|
291,488
|
285,076
|
292,909
|
293,588
|
297,176
|
294,845
|
310,632
|
304,078
|
293,403
|
283,080
|
284,201
|
295,010
|
284,873
|
282,871
|
296,130
|
289,744
|
238,916
|
259,792
|
269,441
|
282,308
|
289,016
|
368,607
|
427,249
|
427,198
|
433,403
|
442,892
|
442,840
|
446,065
|
503,754
|
500,231
|
507,632
|
536,624
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163,875
|
180,136
|
156,841
|
-
|
164,044
|
197,144
|
232,768
|
-
|
168,283
|
252,477
|
172,250
|
-
|
189,490
|
201,849
|
213,395
|
-
|
197,943
|
237,821
|
208,996
|
-
|
200,951
|
231,265
|
195,000
|
-
|
200,140
|
209,054
|
180,874
|
-
|
184,502
|
192,235
|
192,428
|
-
|
178,283
|
176,646
|
186,910
|
-
|
187,845
|
190,108
|
294,325
|
288,134
|
296,940
|
292,901
|
309,617
|
298,818
|
305,539
|
373,377
|
339,596
|
336,892
|
357,027
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67,481
|
55,283
|
75,037
|
-
|
77,134
|
48,984
|
8,729
|
-
|
78,595
|
7,772
|
89,796
|
-
|
93,966
|
92,212
|
74,987
|
-
|
99,259
|
53,667
|
76,080
|
-
|
92,637
|
65,911
|
99,845
|
-
|
103,938
|
84,349
|
102,206
|
-
|
134,103
|
107,400
|
99,468
|
-
|
115,308
|
64,120
|
72,882
|
-
|
104,468
|
117,769
|
76,257
|
143,308
|
133,202
|
144,323
|
172,481
|
157,192
|
140,526
|
130,695
|
160,710
|
171,291
|
180,484
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
32,247
|
22,169
|
18,129
|
-
|
17,387
|
27,822
|
12,645
|
-
|
9,268
|
1,157
|
18,071
|
-
|
24,077
|
-480
|
-40,308
|
-
|
27,490
|
-44,532
|
37,666
|
-
|
41,756
|
69,570
|
27,708
|
-
|
46,638
|
2,176
|
-11,788
|
-
|
47,428
|
21,260
|
51,935
|
-
|
60,174
|
41,192
|
50,582
|
-
|
92,330
|
65,241
|
60,649
|
-
|
65,826
|
733,229
|
-59,429
|
-
|
121,194
|
97,036
|
487,954
|
206,863
|
-178,146
|
22,239
|
298,279
|
118,650
|
101,704
|
40,533
|
93,024
|
117,357
|
111,583
|
|
経常(税引前)利益率(%)
|
14.21
|
10.36
|
8.61
|
-
|
7.76
|
12.69
|
5.85
|
-
|
4.01
|
0.49
|
7.79
|
-
|
9.98
|
-0.2
|
-16.69
|
-
|
11.14
|
-17.11
|
14.37
|
-
|
14.73
|
23.66
|
9.61
|
-
|
15.69
|
0.75
|
-4.14
|
-
|
16.15
|
7.15
|
17.61
|
-
|
19.79
|
14.04
|
17.87
|
-
|
31.3
|
22.9
|
21.44
|
-
|
22.72
|
306.9
|
-22.88
|
-
|
42.93
|
33.57
|
132.38
|
48.42
|
-41.7
|
5.13
|
67.35
|
26.79
|
22.8
|
8.05
|
18.6
|
23.12
|
20.79
|
|
法人税等合計
|
-1,915
|
-4,136
|
-377
|
-
|
4,219
|
5,588
|
4,417
|
-
|
3,433
|
-4,656
|
5,183
|
-
|
15,133
|
-11,830
|
24,238
|
-
|
7,730
|
-586
|
5,366
|
-
|
12,717
|
-3,628
|
2,844
|
-
|
12,112
|
-246
|
-61,426
|
-
|
-493
|
-1,034
|
-697
|
-
|
52
|
-720
|
-315
|
-
|
630
|
-344
|
-3,866
|
-
|
43
|
51
|
388
|
-
|
1,308
|
1,275
|
314
|
-153
|
96
|
-1,039
|
30,829
|
31,027
|
-729
|
72,010
|
217
|
128
|
464
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
54,710
|
27,277
|
32,989
|
37,088
|
32,022
|
41,315
|
58,593
|
46,398
|
59,148
|
72,387
|
57,084
|
88,382
|
70,508
|
53,272
|
57,188
|
61,609
|
95,860
|
91,950
|
197,309
|
52,781
|
312,739
|
127,609
|
81,084
|
379,201
|
142,154
|
204,846
|
-41,548
|
78,273
|
78,215
|
154,674
|
122,216
|
84,566
|
144,090
|
165,809
|
100,725
|
88,161
|
116,678
|
101,387
|
85,453
|
109,419
|
90,389
|
748,118
|
-37,429
|
201,234
|
141,425
|
117,118
|
509,204
|
237,302
|
-119,501
|
57,954
|
293,776
|
109,270
|
120,790
|
-9,038
|
122,052
|
138,426
|
134,503
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.1
|
0.03
|
0.04
|
0.05
|
0.03
|
0.06
|
0.1
|
0.08
|
0.09
|
0.12
|
0.07
|
0.14
|
0.13
|
0.09
|
0.1
|
0.11
|
0.18
|
0.18
|
0.44
|
0.09
|
0.72
|
0.27
|
0.15
|
0.87
|
0.31
|
0.46
|
-0.13
|
0.16
|
0.15
|
0.31
|
0.24
|
0.17
|
0.3
|
0.36
|
0.19
|
0.17
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.1
|
0.03
|
0.04
|
0.05
|
0.03
|
0.06
|
0.1
|
0.08
|
0.09
|
0.12
|
0.07
|
0.14
|
0.13
|
0.09
|
0.1
|
0.11
|
0.18
|
0.18
|
0.44
|
0.09
|
0.71
|
0.27
|
0.15
|
0.87
|
0.31
|
0.46
|
-0.13
|
0.16
|
0.15
|
0.31
|
0.24
|
0.17
|
0.3
|
0.36
|
0.19
|
0.17
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.28
|
-
|
-
|
-
|
0.28
|
0.28
|
0.28
|
-
|
0.28
|
-
|
0.1
|
-
|
0.17
|
0.17
|
0.17
|
0.19
|
0.2
|
0.22
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|