|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
419,800
|
418,498
|
427,898
|
384,457
|
448,742
|
457,786
|
462,659
|
406,569
|
347,652
|
386,110
|
428,525
|
370,881
|
445,052
|
476,894
|
451,388
|
517,852
|
527,390
|
471,332
|
541,137
|
542,609
|
498,150
|
565,251
|
564,135
|
505,430
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
140,784
|
140,699
|
-
|
140,470
|
146,390
|
148,846
|
-
|
149,494
|
134,059
|
136,309
|
-
|
131,215
|
140,448
|
147,310
|
157,772
|
166,723
|
168,968
|
168,432
|
171,783
|
175,188
|
175,645
|
183,265
|
182,585
|
179,997
|
|
営業費用
|
237,095
|
239,565
|
229,595
|
233,926
|
241,276
|
-
|
240,445
|
240,415
|
242,764
|
-
|
257,550
|
254,427
|
253,912
|
253,789
|
257,395
|
248,974
|
235,223
|
244,903
|
239,057
|
-
|
251,703
|
270,457
|
267,742
|
-
|
270,897
|
268,901
|
267,627
|
-
|
295,146
|
284,096
|
290,137
|
-
|
293,674
|
304,636
|
316,344
|
-
|
309,998
|
281,200
|
280,257
|
-
|
281,958
|
296,066
|
343,558
|
330,932
|
351,348
|
346,403
|
352,531
|
364,346
|
354,476
|
373,550
|
381,024
|
377,579
|
314,197
|
|
営業利益
|
49,271
|
46,573
|
25,607
|
59,419
|
55,425
|
-
|
25,793
|
64,457
|
63,522
|
-
|
25,929
|
70,257
|
69,272
|
31,144
|
73,038
|
86,024
|
67,254
|
99,346
|
111,644
|
-
|
86,830
|
117,071
|
119,774
|
-
|
75,465
|
128,177
|
131,718
|
-
|
65,880
|
135,704
|
128,361
|
-
|
90,783
|
144,106
|
141,442
|
-
|
96,571
|
66,452
|
105,853
|
-
|
88,923
|
148,986
|
133,336
|
120,456
|
166,504
|
180,987
|
118,801
|
176,791
|
188,133
|
124,600
|
184,227
|
186,556
|
191,233
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-14,419
|
1,235
|
-17,981
|
16,163
|
12,872
|
-
|
-44,035
|
25,889
|
23,151
|
-
|
-10,743
|
32,421
|
31,637
|
-8,324
|
26,148
|
61,617
|
42,724
|
74,658
|
86,937
|
-
|
53,621
|
85,719
|
88,674
|
-
|
43,986
|
96,127
|
99,656
|
-
|
16,896
|
103,944
|
96,668
|
-
|
53,341
|
106,016
|
103,287
|
-
|
42,029
|
31,189
|
63,982
|
-
|
39,339
|
122,809
|
108,550
|
94,631
|
137,645
|
149,244
|
77,996
|
134,068
|
144,268
|
80,021
|
140,466
|
146,653
|
153,773
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.76
|
23.1
|
-
|
13.87
|
23.63
|
22.56
|
-
|
10.34
|
8.97
|
16.57
|
-
|
10.61
|
27.59
|
22.76
|
20.96
|
26.58
|
28.3
|
16.55
|
24.78
|
26.59
|
16.06
|
24.85
|
26.0
|
30.42
|
|
法人税等合計
|
-5,482
|
454
|
-4,741
|
4,737
|
8,880
|
-
|
-21,219
|
11,967
|
11,655
|
-
|
-4,673
|
11,166
|
13,297
|
-3,487
|
10,726
|
26,567
|
2,008
|
15,298
|
972
|
-
|
2,307
|
3,810
|
3,613
|
-
|
2,199
|
3,733
|
3,325
|
-
|
1,844
|
3,513
|
2,612
|
-
|
2,088
|
-12,380
|
3,578
|
-
|
1,536
|
-240
|
1,224
|
-
|
1,010
|
3,200
|
1,712
|
2,480
|
3,440
|
3,056
|
1,798
|
3,180
|
3,843
|
1,522
|
2,872
|
-1,169
|
14,544
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,937
|
781
|
-13,240
|
11,426
|
3,992
|
-
|
-22,816
|
13,922
|
11,496
|
-
|
-6,070
|
21,255
|
18,340
|
-4,837
|
15,422
|
35,050
|
40,716
|
59,360
|
85,965
|
-
|
51,314
|
81,909
|
85,061
|
-
|
41,787
|
92,394
|
96,331
|
-
|
15,052
|
100,431
|
94,056
|
-
|
51,253
|
118,396
|
99,709
|
-
|
40,493
|
31,429
|
62,758
|
-
|
38,329
|
119,609
|
106,838
|
92,151
|
134,205
|
146,188
|
76,198
|
130,888
|
140,425
|
78,499
|
137,594
|
147,822
|
139,229
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.1
|
0.01
|
-
|
0.12
|
0.04
|
0.07
|
-
|
0.15
|
0.12
|
0.08
|
-
|
0.22
|
0.19
|
-
|
0.16
|
0.37
|
-
|
-
|
-
|
0.8
|
-
|
0.84
|
0.87
|
0.83
|
0.43
|
0.94
|
0.98
|
0.89
|
0.15
|
1.02
|
0.95
|
0.97
|
0.51
|
1.18
|
0.99
|
1.02
|
0.4
|
0.31
|
0.62
|
1.08
|
0.38
|
1.18
|
1.05
|
0.91
|
1.32
|
1.44
|
0.75
|
1.28
|
1.37
|
0.77
|
1.34
|
1.44
|
1.35
|
|
希薄化後一株あたり利益
|
-0.1
|
0.01
|
-
|
0.12
|
0.04
|
0.07
|
-
|
0.15
|
0.12
|
0.08
|
-
|
0.22
|
0.19
|
-
|
0.16
|
0.37
|
-
|
-
|
-
|
0.8
|
-
|
0.84
|
0.87
|
0.81
|
0.42
|
0.94
|
0.98
|
0.89
|
0.15
|
1.02
|
0.95
|
0.96
|
0.51
|
1.18
|
0.99
|
1.02
|
0.4
|
0.31
|
0.62
|
1.08
|
0.38
|
1.18
|
1.05
|
0.91
|
1.32
|
1.44
|
0.74
|
1.28
|
1.37
|
0.76
|
1.34
|
1.44
|
1.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.83
|
0.83
|
0.68
|
0.69
|
0.69
|
-
|
0.75
|
0.75
|
0.76
|
-
|
0.83
|
0.83
|
0.83
|
-
|
0.91
|
0.91
|
0.91
|
-
|
0.96
|
0.96
|
0.96
|
-
|
1
|
0.5
|
0.5
|
-
|
0.75
|
0.75
|
1
|
1.1
|
1.2
|
1.2
|
1.25
|
1.25
|
1.25
|
1.3
|
1.3
|
1.4
|
1.55
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|