|
(単位:千ドル)
|
2Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
4Q13
|
1Q14
|
3Q14
|
4Q14
|
1Q15
|
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
|
167,792
|
177,638
|
176,797
|
180,923
|
172,868
|
176,193
|
184,297
|
181,674
|
198,867
|
194,033
|
181,330
|
189,224
|
183,275
|
178,077
|
186,915
|
190,428
|
191,245
|
194,909
|
201,183
|
212,918
|
211,072
|
212,055
|
221,962
|
222,022
|
211,481
|
211,210
|
205,869
|
325,130
|
391,294
|
378,561
|
286,040
|
367,224
|
385,852
|
429,783
|
435,262
|
449,072
|
447,041
|
474,171
|
492,388
|
492,218
|
484,808
|
500,148
|
495,444
|
490,612
|
467,109
|
469,759
|
463,567
|
462,274
|
444,086
|
442,914
|
483,400
|
493,842
|
468,478
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.9
|
-5.7
|
4.3
|
6.8
|
5.5
|
|
売上原価
|
114,026
|
117,843
|
116,161
|
121,797
|
113,714
|
113,585
|
-
|
116,560
|
128,567
|
124,457
|
115,002
|
117,895
|
114,509
|
110,202
|
115,680
|
119,649
|
121,541
|
124,022
|
129,348
|
138,142
|
137,075
|
136,608
|
141,025
|
140,929
|
136,644
|
135,443
|
130,708
|
220,073
|
255,162
|
244,710
|
188,654
|
227,032
|
243,838
|
273,589
|
280,811
|
303,941
|
308,177
|
328,100
|
342,824
|
331,469
|
328,538
|
326,698
|
317,753
|
307,265
|
295,953
|
288,196
|
287,849
|
289,725
|
287,886
|
281,654
|
311,677
|
312,977
|
302,954
|
|
売上総利益
|
53,766
|
59,795
|
60,636
|
59,126
|
-
|
62,608
|
-
|
65,114
|
70,300
|
-
|
66,328
|
71,329
|
-
|
67,875
|
71,235
|
70,779
|
-
|
70,887
|
71,835
|
74,776
|
-
|
75,447
|
80,937
|
81,093
|
-
|
75,767
|
75,161
|
105,057
|
136,132
|
133,851
|
97,386
|
140,192
|
142,014
|
156,194
|
154,451
|
145,131
|
138,864
|
146,071
|
149,564
|
160,749
|
156,270
|
173,450
|
177,691
|
183,347
|
171,156
|
181,563
|
175,718
|
172,549
|
156,200
|
161,260
|
171,723
|
180,865
|
165,524
|
|
売上総利益率(%)
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.2
|
36.4
|
35.5
|
36.6
|
35.3
|
|
販売管理費
|
38,825
|
43,093
|
43,653
|
43,263
|
45,478
|
45,197
|
-
|
45,741
|
49,747
|
53,091
|
48,464
|
52,601
|
48,753
|
48,641
|
49,142
|
49,440
|
49,758
|
48,054
|
49,594
|
51,092
|
50,073
|
50,007
|
54,083
|
53,270
|
50,512
|
51,455
|
50,026
|
80,812
|
101,535
|
98,701
|
86,667
|
97,037
|
98,347
|
104,310
|
108,679
|
104,215
|
101,652
|
111,795
|
115,830
|
115,456
|
112,327
|
119,549
|
119,853
|
122,810
|
121,349
|
124,180
|
116,949
|
118,221
|
125,444
|
119,046
|
126,600
|
126,479
|
130,291
|
|
営業利益
|
14,941
|
16,702
|
16,983
|
15,863
|
13,676
|
17,411
|
15,232
|
19,373
|
20,553
|
16,485
|
17,864
|
18,728
|
13,223
|
19,234
|
22,093
|
21,339
|
20,385
|
13,758
|
17,903
|
14,009
|
17,074
|
20,231
|
22,563
|
24,919
|
20,068
|
19,829
|
20,531
|
-14,502
|
20,276
|
-12,444
|
2,238
|
34,859
|
34,707
|
44,894
|
38,816
|
36,010
|
30,746
|
29,403
|
31,903
|
44,609
|
-53,611
|
49,929
|
56,795
|
59,518
|
48,253
|
55,526
|
58,449
|
51,718
|
29,013
|
27,624
|
-52,510
|
46,641
|
31,231
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
6.2
|
-10.9
|
9.4
|
6.7
|
|
経常(税引前)利益
|
14,803
|
15,992
|
15,835
|
15,300
|
15,821
|
17,182
|
-
|
18,828
|
21,468
|
16,621
|
17,403
|
18,638
|
13,064
|
19,547
|
22,182
|
21,646
|
20,634
|
13,520
|
16,092
|
14,227
|
16,829
|
18,659
|
21,793
|
23,407
|
19,239
|
18,418
|
19,841
|
-20,401
|
11,046
|
-42,080
|
-5,566
|
27,783
|
47,002
|
44,111
|
47,208
|
31,020
|
24,652
|
21,852
|
17,010
|
36,305
|
-68,049
|
34,448
|
40,468
|
44,024
|
34,184
|
45,782
|
48,117
|
42,154
|
19,005
|
17,370
|
-65,942
|
35,430
|
20,171
|
|
経常(税引前)利益率(%)
|
8.8
|
9.0
|
9.0
|
8.5
|
9.2
|
9.8
|
-
|
10.4
|
10.8
|
8.6
|
9.6
|
9.8
|
7.1
|
11.0
|
11.9
|
11.4
|
10.8
|
6.9
|
8.0
|
6.7
|
8.0
|
8.8
|
9.8
|
10.5
|
9.1
|
8.7
|
9.6
|
-6.3
|
2.8
|
-11.1
|
-1.9
|
7.6
|
12.2
|
10.3
|
10.8
|
6.9
|
5.5
|
4.6
|
3.5
|
7.4
|
-14.0
|
6.9
|
8.2
|
9.0
|
7.3
|
9.7
|
10.4
|
9.1
|
4.3
|
3.9
|
-13.6
|
7.2
|
4.3
|
|
法人税等合計
|
4,499
|
3,445
|
4,874
|
4,373
|
2,883
|
4,133
|
-
|
6,546
|
5,724
|
4,731
|
5,359
|
4,541
|
2,161
|
6,305
|
7,238
|
6,121
|
3,562
|
6,865
|
4,224
|
3,140
|
27,424
|
5,556
|
3,668
|
4,330
|
11,496
|
4,929
|
4,800
|
-5,633
|
-2,012
|
-13,070
|
3,222
|
2,245
|
2,307
|
10,689
|
15,218
|
795
|
8,237
|
2,866
|
1,374
|
10,185
|
10,500
|
9,533
|
13,830
|
13,593
|
18,629
|
12,508
|
15,778
|
12,167
|
8,847
|
7,542
|
5,472
|
9,266
|
2,327
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.6
|
43.4
|
-8.3
|
26.2
|
11.5
|
|
純利益
|
10,555
|
12,693
|
11,170
|
11,184
|
15,193
|
14,191
|
-
|
13,309
|
16,119
|
12,927
|
10,607
|
14,835
|
11,852
|
13,344
|
15,405
|
16,351
|
17,939
|
7,614
|
12,341
|
11,704
|
-9,359
|
12,787
|
19,370
|
19,771
|
7,883
|
13,900
|
15,649
|
-12,981
|
15,316
|
-28,344
|
-7,722
|
27,342
|
48,511
|
38,632
|
33,600
|
31,073
|
18,126
|
19,821
|
14,371
|
25,908
|
-75,942
|
29,541
|
29,393
|
33,710
|
20,228
|
35,258
|
34,910
|
32,372
|
14,189
|
12,922
|
-66,563
|
30,486
|
20,759
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
2.9
|
-13.8
|
6.2
|
4.4
|
|
一株あたり利益
|
0.8
|
0.92
|
0.81
|
0.8
|
0.99
|
1.04
|
1.07
|
0.96
|
1.18
|
0.95
|
0.78
|
1.08
|
0.86
|
0.98
|
1.13
|
1.21
|
1.31
|
0.53
|
0.9
|
0.84
|
-0.73
|
0.96
|
1.44
|
1.48
|
0.59
|
1.04
|
1.17
|
-0.8
|
0.86
|
-1.6
|
-0.43
|
1.53
|
2.73
|
2.16
|
1.88
|
1.74
|
1.01
|
1.11
|
0.8
|
1.44
|
-4.24
|
1.64
|
1.63
|
1.87
|
1.12
|
1.96
|
1.94
|
1.81
|
0.8
|
0.73
|
-3.78
|
1.75
|
1.18
|
|
希薄化後一株あたり利益
|
0.79
|
0.91
|
0.81
|
0.8
|
0.99
|
1.04
|
1.07
|
0.96
|
1.18
|
0.95
|
0.78
|
1.08
|
0.86
|
0.98
|
1.13
|
1.21
|
1.31
|
0.52
|
0.89
|
0.83
|
-0.73
|
0.95
|
1.44
|
1.47
|
0.58
|
1.03
|
1.17
|
-0.8
|
0.86
|
-1.6
|
-0.43
|
1.53
|
2.72
|
2.15
|
1.88
|
1.73
|
1.01
|
1.11
|
0.8
|
1.44
|
-4.24
|
1.64
|
1.63
|
1.87
|
1.12
|
1.95
|
1.94
|
1.81
|
0.81
|
0.73
|
-3.78
|
1.75
|
1.18
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
59.3
|
-
|
-
|
-
|
43.2
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
0.32
|
0.34
|
0.34
|
0.34
|
0.34
|
0.35
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.39
|
0.39
|
0.4
|
0.4
|
0.4
|
0.4
|
0.41
|
0.42
|
0.41
|
0.41
|
0.43
|
0.44
|
0.43
|
0.43
|
0.46
|
0.46
|
0.46
|
0.46
|
0.48
|
0.48
|
0.48
|
0.48
|
0.51
|
0.51
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|