|
(単位:千ドル)
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
537,500
|
548,000
|
437,400
|
561,300
|
545,300
|
472,900
|
396,800
|
463,600
|
481,100
|
419,100
|
368,600
|
420,100
|
443,500
|
414,800
|
373,500
|
365,100
|
360,200
|
336,500
|
287,000
|
318,400
|
356,100
|
356,100
|
333,700
|
369,800
|
441,400
|
464,500
|
453,300
|
430,400
|
471,800
|
410,300
|
349,400
|
436,500
|
484,500
|
437,400
|
372,700
|
421,000
|
386,000
|
416,900
|
414,900
|
465,000
|
478,600
|
499,800
|
496,000
|
562,900
|
565,300
|
459,600
|
342,400
|
426,300
|
443,200
|
396,900
|
400,100
|
478,800
|
500,500
|
484,700
|
423,100
|
489,800
|
494,400
|
456,900
|
418,300
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
2.3
|
-1.2
|
-5.7
|
-1.1
|
|
売上原価
|
340,500
|
337,100
|
243,300
|
299,800
|
382,000
|
386,900
|
347,200
|
459,700
|
471,500
|
371,900
|
317,100
|
339,600
|
349,700
|
319,100
|
293,800
|
287,700
|
313,700
|
293,300
|
261,800
|
278,000
|
300,600
|
280,600
|
248,100
|
266,400
|
311,600
|
312,300
|
279,800
|
255,600
|
300,000
|
291,200
|
252,900
|
327,200
|
375,000
|
349,700
|
293,000
|
332,900
|
290,200
|
336,300
|
328,200
|
369,300
|
369,600
|
376,800
|
377,500
|
413,600
|
444,800
|
375,600
|
305,100
|
395,500
|
399,100
|
362,500
|
344,500
|
407,300
|
400,300
|
383,500
|
336,700
|
383,000
|
431,600
|
409,900
|
421,900
|
|
売上総利益
|
197,000
|
210,900
|
194,100
|
261,500
|
163,300
|
86,000
|
49,600
|
3,900
|
9,600
|
47,200
|
51,500
|
80,500
|
93,800
|
95,700
|
79,700
|
77,400
|
46,500
|
43,200
|
25,200
|
40,400
|
55,500
|
75,500
|
85,600
|
103,400
|
129,800
|
152,200
|
173,500
|
174,800
|
171,800
|
119,100
|
96,500
|
109,300
|
109,500
|
87,700
|
79,700
|
88,100
|
95,800
|
80,600
|
86,700
|
95,700
|
109,000
|
123,000
|
118,500
|
149,300
|
120,500
|
84,000
|
37,300
|
30,800
|
44,100
|
34,400
|
55,600
|
71,500
|
100,200
|
101,200
|
86,400
|
106,800
|
62,800
|
47,000
|
-3,600
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.4
|
21.8
|
12.7
|
10.3
|
-0.9
|
|
販売管理費
|
51,100
|
49,900
|
50,300
|
48,800
|
47,100
|
43,300
|
44,200
|
49,400
|
49,300
|
44,700
|
47,000
|
49,100
|
49,100
|
47,700
|
46,000
|
43,400
|
51,600
|
42,300
|
40,700
|
41,100
|
45,000
|
43,600
|
42,900
|
46,800
|
52,600
|
53,000
|
54,800
|
58,400
|
58,000
|
57,300
|
54,600
|
57,700
|
57,900
|
56,900
|
55,700
|
53,500
|
52,700
|
55,600
|
56,800
|
58,000
|
62,900
|
64,200
|
63,800
|
61,400
|
63,200
|
59,000
|
47,700
|
53,200
|
50,100
|
53,600
|
54,300
|
54,200
|
57,900
|
62,300
|
51,200
|
61,600
|
62,100
|
61,600
|
59,900
|
|
営業利益
|
144,200
|
156,600
|
143,300
|
209,400
|
110,600
|
38,500
|
1,100
|
-46,900
|
-47,700
|
-37,000
|
-1,000
|
26,000
|
44,300
|
47,900
|
31,500
|
32,200
|
-10,400
|
-3,200
|
-19,700
|
-300
|
10,500
|
28,000
|
42,900
|
52,300
|
70,100
|
91,600
|
116,400
|
107,500
|
119,900
|
58,100
|
44,600
|
49,000
|
46,500
|
33,100
|
17,200
|
43,500
|
33,000
|
19,300
|
20,400
|
34,000
|
43,800
|
57,300
|
52,000
|
83,300
|
65,200
|
30,800
|
-19,700
|
-18,300
|
-6,700
|
-25,300
|
-5,700
|
19,500
|
35,900
|
38,900
|
28,600
|
38,400
|
7,400
|
-19,200
|
-63,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
7.8
|
1.5
|
-4.2
|
-15.1
|
|
経常(税引前)利益
|
137,400
|
149,700
|
138,800
|
205,400
|
98,700
|
33,800
|
-7,100
|
-59,600
|
-53,100
|
-43,500
|
-3,700
|
22,200
|
39,900
|
44,200
|
27,400
|
27,800
|
-14,700
|
-19,200
|
-24,700
|
-5,200
|
5,600
|
22,900
|
37,900
|
47,800
|
65,400
|
79,900
|
112,600
|
99,700
|
110,100
|
46,700
|
37,300
|
43,100
|
40,900
|
24,200
|
12,900
|
35,400
|
23,700
|
9,900
|
11,000
|
25,600
|
34,900
|
48,100
|
44,800
|
75,800
|
60,700
|
22,200
|
-24,800
|
-22,100
|
-12,300
|
-29,100
|
-9,400
|
11,600
|
28,000
|
94,500
|
15,500
|
25,700
|
-5,700
|
-29,100
|
-88,300
|
|
経常(税引前)利益率(%)
|
25.6
|
27.3
|
31.7
|
36.6
|
18.1
|
7.1
|
-1.8
|
-12.9
|
-11.0
|
-10.4
|
-1.0
|
5.3
|
9.0
|
10.7
|
7.3
|
7.6
|
-4.1
|
-5.7
|
-8.6
|
-1.6
|
1.6
|
6.4
|
11.4
|
12.9
|
14.8
|
17.2
|
24.8
|
23.2
|
23.3
|
11.4
|
10.7
|
9.9
|
8.4
|
5.5
|
3.5
|
8.4
|
6.1
|
2.4
|
2.7
|
5.5
|
7.3
|
9.6
|
9.0
|
13.5
|
10.7
|
4.8
|
-7.2
|
-5.2
|
-2.8
|
-7.3
|
-2.3
|
2.4
|
5.6
|
19.5
|
3.7
|
5.2
|
-1.2
|
-6.4
|
-21.1
|
|
法人税等合計
|
48,400
|
63,800
|
53,000
|
68,500
|
34,200
|
-1,400
|
11,000
|
-18,500
|
-19,200
|
-13,600
|
-3,900
|
7,900
|
6,800
|
12,300
|
7,500
|
9,400
|
145,100
|
-7,400
|
-4,300
|
-1,400
|
3,900
|
700
|
14,700
|
11,000
|
-131,100
|
6,100
|
65,200
|
29,000
|
32,400
|
14,100
|
13,300
|
12,800
|
11,400
|
6,300
|
3,500
|
8,400
|
5,100
|
1,800
|
800
|
6,000
|
9,200
|
12,100
|
13,200
|
18,300
|
14,800
|
1,200
|
-4,900
|
-6,900
|
-4,100
|
-8,700
|
-4,100
|
3,500
|
8,500
|
22,700
|
28,700
|
7,600
|
3,500
|
7,900
|
-5,500
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
185.2
|
29.6
|
-61.4
|
-27.1
|
6.2
|
|
純利益
|
89,000
|
85,900
|
85,800
|
136,900
|
64,500
|
35,200
|
-18,100
|
-41,100
|
-33,900
|
-29,900
|
2,900
|
14,300
|
33,100
|
31,900
|
19,900
|
18,400
|
-159,800
|
-11,800
|
-20,400
|
-3,800
|
1,700
|
22,200
|
23,200
|
36,800
|
196,500
|
73,800
|
47,400
|
70,700
|
77,700
|
32,600
|
24,000
|
30,300
|
29,500
|
17,900
|
9,400
|
27,000
|
18,600
|
8,100
|
10,200
|
19,600
|
25,700
|
36,000
|
31,600
|
57,500
|
45,900
|
21,000
|
-19,900
|
-15,200
|
-8,200
|
-20,400
|
-5,300
|
8,100
|
19,500
|
71,800
|
-13,200
|
18,100
|
-9,200
|
-37,000
|
-82,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.1
|
3.7
|
-1.9
|
-8.1
|
-19.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.4
|
0.18
|
-0.18
|
-0.13
|
-0.07
|
-0.18
|
-0.05
|
0.07
|
0.17
|
0.62
|
-0.11
|
0.16
|
-0.08
|
-0.32
|
-0.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.4
|
0.18
|
-0.18
|
-0.13
|
-0.07
|
-0.18
|
-0.05
|
0.07
|
0.17
|
0.62
|
-0.11
|
0.16
|
-0.08
|
-0.32
|
-0.72
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-45.5
|
-
|
-
|
-
|
-6.9
|
|
一株あたり配当金
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
-
|
-
|
-
|
0.19
|
-
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
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