|
(単位:千ドル)
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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3Q14
|
4Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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1Q22
|
2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
529,158
|
565,768
|
614,830
|
658,877
|
641,741
|
696,411
|
629,459
|
633,144
|
655,360
|
671,410
|
619,808
|
689,936
|
755,242
|
772,204
|
694,941
|
675,631
|
638,970
|
555,354
|
524,021
|
497,837
|
477,140
|
487,573
|
528,630
|
565,025
|
542,454
|
571,345
|
607,936
|
646,119
|
586,687
|
587,394
|
597,204
|
603,949
|
518,088
|
505,080
|
483,084
|
379,053
|
400,305
|
440,507
|
484,658
|
483,509
|
486,673
|
512,259
|
494,792
|
497,121
|
536,036
|
492,476
|
495,320
|
515,794
|
481,948
|
482,051
|
486,399
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|
売上成長率(%)
|
-
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-
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-
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|
|
|
|
|
|
-
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|
|
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|
|
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|
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-
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|
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|
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|
|
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|
|
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売上原価
|
340,418
|
365,743
|
384,849
|
407,817
|
409,855
|
449,965
|
421,111
|
433,697
|
446,865
|
-
|
421,571
|
482,965
|
516,287
|
-
|
476,842
|
476,173
|
439,500
|
404,130
|
383,215
|
340,484
|
333,610
|
339,950
|
342,365
|
-
|
357,461
|
378,800
|
388,475
|
-
|
375,595
|
388,796
|
389,118
|
-
|
379,108
|
373,062
|
326,066
|
-
|
295,232
|
318,978
|
334,483
|
322,759
|
333,718
|
347,639
|
334,824
|
354,231
|
368,122
|
329,578
|
355,723
|
362,532
|
330,939
|
337,021
|
330,034
|
|
売上総利益
|
188,740
|
200,025
|
229,981
|
251,060
|
231,886
|
246,446
|
208,348
|
199,447
|
208,495
|
228,714
|
198,237
|
206,971
|
238,955
|
252,840
|
218,099
|
199,458
|
199,470
|
151,224
|
140,806
|
157,353
|
143,530
|
147,623
|
186,265
|
180,289
|
184,993
|
192,545
|
219,461
|
235,294
|
211,092
|
198,598
|
208,086
|
213,719
|
138,980
|
132,018
|
157,018
|
101,454
|
105,073
|
121,529
|
150,175
|
160,750
|
152,955
|
164,620
|
159,968
|
142,890
|
167,914
|
162,898
|
139,597
|
153,262
|
151,009
|
145,030
|
156,365
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
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|
|
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営業費用
|
125,020
|
132,105
|
138,322
|
145,989
|
134,566
|
138,904
|
138,860
|
127,778
|
128,328
|
-
|
134,264
|
148,421
|
152,298
|
-
|
148,488
|
137,459
|
138,025
|
129,243
|
123,580
|
121,004
|
119,865
|
111,004
|
116,939
|
-
|
119,330
|
120,649
|
129,151
|
-
|
123,285
|
114,635
|
120,135
|
-
|
114,191
|
107,548
|
98,534
|
-
|
93,340
|
97,758
|
108,113
|
102,694
|
106,654
|
107,075
|
108,278
|
105,756
|
113,273
|
111,649
|
107,342
|
108,684
|
111,653
|
109,308
|
104,013
|
|
営業利益
|
57,512
|
61,617
|
87,777
|
101,610
|
94,048
|
103,292
|
64,381
|
66,469
|
74,973
|
-
|
58,830
|
49,716
|
76,830
|
-
|
61,021
|
-333,771
|
-120,392
|
6,614
|
-233,956
|
27,335
|
-9,211
|
24,013
|
57,912
|
-
|
56,477
|
68,174
|
85,356
|
-
|
83,152
|
78,858
|
81,871
|
-
|
16,376
|
-47,638
|
37,893
|
-
|
-17,178
|
19,034
|
39,522
|
54,606
|
47,505
|
53,364
|
48,526
|
35,491
|
52,471
|
45,118
|
28,479
|
35,227
|
36,027
|
31,667
|
44,060
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
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|
-
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|
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|
-
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|
|
|
|
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|
|
|
|
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|
|
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経常(税引前)利益
|
49,638
|
56,306
|
80,597
|
95,549
|
90,050
|
95,775
|
59,327
|
58,844
|
66,720
|
-
|
51,138
|
40,823
|
68,508
|
-
|
54,624
|
-343,954
|
-127,774
|
-1,452
|
-240,027
|
22,160
|
-16,322
|
16,136
|
48,955
|
-
|
49,240
|
59,630
|
77,241
|
-
|
77,816
|
74,776
|
78,760
|
-
|
11,176
|
-51,482
|
32,434
|
-
|
-23,737
|
14,574
|
21,286
|
51,744
|
44,187
|
51,456
|
40,879
|
27,888
|
43,738
|
38,428
|
22,319
|
28,526
|
31,372
|
26,964
|
43,301
|
|
経常(税引前)利益率(%)
|
9.38
|
9.95
|
13.11
|
14.5
|
14.03
|
13.75
|
9.43
|
9.29
|
10.18
|
-
|
8.25
|
5.92
|
9.07
|
-
|
7.86
|
-50.91
|
-20.0
|
-0.26
|
-45.8
|
4.45
|
-3.42
|
3.31
|
9.26
|
-
|
9.08
|
10.44
|
12.71
|
-
|
13.26
|
12.73
|
13.19
|
-
|
2.16
|
-10.19
|
6.71
|
-
|
-5.93
|
3.31
|
4.39
|
10.7
|
9.08
|
10.04
|
8.26
|
5.61
|
8.16
|
7.8
|
4.51
|
5.53
|
6.51
|
5.59
|
8.9
|
|
法人税等合計
|
13,682
|
12,016
|
15,394
|
21,976
|
15,579
|
19,538
|
12,280
|
15,535
|
12,344
|
-
|
12,580
|
16,656
|
16,514
|
-
|
14,497
|
43,751
|
-82,223
|
4,252
|
-71,216
|
5,465
|
4,879
|
8,221
|
9,301
|
-
|
9,602
|
17,472
|
24,130
|
-
|
19,392
|
18,529
|
8,632
|
-
|
3,766
|
-45,253
|
30,193
|
-
|
-2,877
|
-5,676
|
-1,699
|
13,992
|
11,462
|
14,578
|
11,242
|
4,964
|
10,672
|
8,059
|
-2,009
|
7,816
|
7,906
|
7,927
|
10,219
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
純利益
|
35,956
|
44,290
|
65,203
|
73,573
|
74,471
|
76,237
|
47,047
|
43,309
|
54,376
|
60,818
|
38,558
|
24,209
|
51,994
|
45,455
|
40,127
|
-387,705
|
-45,551
|
-5,704
|
-168,811
|
16,695
|
-21,201
|
7,915
|
39,654
|
24,643
|
39,638
|
42,158
|
53,111
|
68,528
|
58,424
|
56,247
|
70,128
|
61,978
|
7,410
|
-5,939
|
2,917
|
-9,106
|
-20,860
|
20,250
|
22,985
|
37,752
|
32,725
|
36,878
|
29,637
|
22,924
|
33,066
|
30,369
|
24,328
|
20,710
|
23,466
|
19,037
|
33,082
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.43
|
0.53
|
0.79
|
0.89
|
0.92
|
0.94
|
0.58
|
0.53
|
0.68
|
0.77
|
0.48
|
0.31
|
0.65
|
0.58
|
0.5
|
-4.89
|
-0.58
|
-0.08
|
-2.12
|
0.2
|
-0.27
|
0.09
|
0.48
|
0.31
|
0.48
|
0.51
|
0.62
|
0.84
|
0.69
|
0.66
|
0.83
|
0.75
|
0.08
|
-0.07
|
0.04
|
-0.11
|
-0.26
|
0.23
|
0.26
|
0.43
|
0.38
|
0.42
|
0.35
|
0.27
|
0.4
|
0.38
|
0.29
|
0.24
|
0.28
|
0.23
|
0.41
|
|
希薄化後一株あたり利益
|
0.42
|
0.52
|
0.77
|
0.88
|
0.91
|
0.93
|
0.57
|
0.52
|
0.67
|
0.76
|
0.48
|
0.3
|
0.64
|
0.57
|
0.49
|
-4.89
|
-0.58
|
-0.08
|
-2.12
|
0.2
|
-0.27
|
0.09
|
0.48
|
0.3
|
0.48
|
0.5
|
0.61
|
0.83
|
0.68
|
0.66
|
0.82
|
0.74
|
0.08
|
-0.07
|
0.03
|
-0.11
|
-0.26
|
0.23
|
0.26
|
0.43
|
0.37
|
0.42
|
0.34
|
0.27
|
0.39
|
0.37
|
0.29
|
0.24
|
0.28
|
0.23
|
0.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|