|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
349,254
|
583,222
|
651,762
|
490,765
|
652,298
|
679,743
|
613,572
|
606,521
|
667,123
|
616,009
|
654,540
|
631,202
|
606,898
|
670,194
|
622,901
|
658,259
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
214,888
|
325,512
|
351,182
|
264,641
|
362,735
|
375,122
|
346,608
|
342,460
|
380,422
|
365,748
|
383,075
|
346,058
|
335,538
|
370,684
|
327,265
|
353,422
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
156,161
|
174,846
|
207,404
|
190,947
|
203,583
|
196,400
|
178,219
|
188,995
|
191,752
|
186,864
|
185,983
|
200,714
|
196,117
|
201,189
|
222,337
|
226,300
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
371,049
|
500,358
|
558,586
|
455,588
|
566,318
|
571,522
|
524,827
|
531,455
|
572,174
|
552,612
|
569,058
|
546,772
|
531,655
|
571,873
|
549,602
|
579,722
|
|
営業利益
|
-
|
-
|
-
|
58,547
|
-
|
-21,795
|
82,864
|
93,176
|
35,177
|
85,980
|
108,221
|
88,745
|
75,066
|
94,949
|
63,397
|
85,482
|
84,430
|
75,243
|
98,321
|
73,299
|
78,537
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-34,868
|
69,147
|
81,201
|
28,002
|
78,493
|
100,445
|
78,061
|
64,252
|
82,869
|
51,273
|
72,228
|
74,680
|
64,456
|
86,773
|
55,931
|
97,710
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-9.98
|
11.86
|
12.46
|
5.71
|
12.03
|
14.78
|
12.72
|
10.59
|
12.42
|
8.32
|
11.03
|
11.83
|
10.62
|
12.95
|
8.98
|
14.84
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-1,606
|
8,362
|
16,738
|
4,365
|
15,080
|
19,635
|
16,066
|
13,169
|
16,573
|
14,877
|
12,697
|
15,173
|
12,687
|
16,225
|
13,049
|
24,105
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
15,413
|
37,986
|
14,502
|
28,753
|
-2,712
|
-33,262
|
60,785
|
64,463
|
23,637
|
63,413
|
80,810
|
61,995
|
51,083
|
66,296
|
36,396
|
59,531
|
59,507
|
51,769
|
70,548
|
42,882
|
73,869
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.58
|
1.07
|
1.12
|
0.41
|
1.1
|
1.43
|
1.11
|
0.92
|
1.19
|
0.65
|
1.06
|
1.07
|
0.93
|
1.27
|
0.77
|
1.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.58
|
1.05
|
1.09
|
0.4
|
1.07
|
1.4
|
1.09
|
0.9
|
1.16
|
0.64
|
1.05
|
1.05
|
0.92
|
1.26
|
0.76
|
1.32
|
|
一株あたり配当金
|
-
|
-
|
0.56
|
0.56
|
0.56
|
-
|
-
|
0.4
|
0.4
|
0.4
|
0.46
|
0.46
|
0.46
|
0.48
|
0.48
|
0.48
|
0.5
|
0.5
|
0.5
|
-
|
0.52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|