|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
292,205
|
316,309
|
338,286
|
292,878
|
317,912
|
454,100
|
433,686
|
358,188
|
359,616
|
482,020
|
497,028
|
418,945
|
389,985
|
376,983
|
305,353
|
251,099
|
226,021
|
254,371
|
225,605
|
190,348
|
174,537
|
236,901
|
253,325
|
193,922
|
193,128
|
305,741
|
284,204
|
216,571
|
219,047
|
252,833
|
250,967
|
187,323
|
177,900
|
241,862
|
198,883
|
140,638
|
152,533
|
180,088
|
200,974
|
184,293
|
211,258
|
279,201
|
266,996
|
229,305
|
244,529
|
195,636
|
176,697
|
180,830
|
184,531
|
170,934
|
192,543
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
230,704
|
255,983
|
268,160
|
227,760
|
251,725
|
-
|
345,390
|
276,582
|
283,020
|
-
|
406,580
|
330,743
|
299,436
|
-
|
203,812
|
151,799
|
135,090
|
-
|
129,900
|
103,213
|
95,708
|
-
|
159,108
|
119,419
|
122,936
|
-
|
198,266
|
149,587
|
154,510
|
-
|
152,757
|
101,788
|
92,187
|
-
|
108,810
|
63,290
|
77,345
|
-
|
114,851
|
105,993
|
129,570
|
171,582
|
156,926
|
152,187
|
139,818
|
97,249
|
75,782
|
77,647
|
76,811
|
70,977
|
89,576
|
|
販売管理費
|
5,012
|
6,849
|
5,689
|
4,603
|
4,680
|
-
|
7,030
|
6,383
|
7,211
|
-
|
8,606
|
8,745
|
10,302
|
-
|
8,806
|
9,035
|
8,666
|
-
|
8,171
|
8,144
|
8,049
|
-
|
9,921
|
8,909
|
9,131
|
-
|
9,668
|
8,572
|
9,257
|
-
|
11,144
|
10,226
|
10,474
|
-
|
10,462
|
9,858
|
10,339
|
-
|
10,609
|
8,960
|
9,739
|
11,203
|
9,944
|
10,273
|
11,172
|
8,447
|
10,424
|
8,913
|
10,701
|
12,494
|
11,774
|
|
営業費用
|
281,737
|
309,901
|
323,114
|
276,596
|
303,026
|
-
|
407,673
|
338,353
|
347,373
|
-
|
473,074
|
402,338
|
374,872
|
-
|
280,641
|
231,302
|
212,401
|
-
|
201,351
|
178,413
|
165,374
|
-
|
229,422
|
183,089
|
197,425
|
-
|
260,145
|
210,560
|
215,136
|
-
|
239,539
|
180,680
|
168,741
|
-
|
185,793
|
132,693
|
146,065
|
-
|
184,528
|
176,749
|
203,352
|
253,766
|
245,752
|
242,339
|
226,636
|
178,980
|
162,804
|
163,143
|
165,557
|
158,442
|
178,620
|
|
営業利益
|
10,566
|
8,128
|
15,176
|
16,660
|
14,881
|
18,594
|
26,385
|
20,259
|
12,243
|
23,785
|
23,909
|
16,706
|
12,015
|
12,194
|
24,702
|
19,630
|
12,034
|
13,787
|
24,338
|
10,256
|
9,176
|
28,888
|
23,748
|
10,848
|
-4,484
|
29,703
|
24,057
|
5,521
|
3,527
|
11,523
|
10,708
|
5,010
|
25,461
|
18,027
|
15,600
|
7,960
|
11,013
|
11,928
|
15,686
|
7,633
|
8,153
|
25,449
|
21,490
|
-12,244
|
17,505
|
17,329
|
14,704
|
17,895
|
19,927
|
12,651
|
14,402
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,000
|
5,638
|
10,626
|
7,192
|
72,401
|
6,729
|
16,944
|
9,378
|
495
|
-39,261
|
12,095
|
-614
|
-26,605
|
4,374
|
17,248
|
11,275
|
3,530
|
6,841
|
15,965
|
-1,020
|
-753
|
17,882
|
13,763
|
1,002
|
-16,178
|
-
|
12,967
|
-7,114
|
-9,595
|
-
|
-2,960
|
-9,975
|
13,487
|
-
|
9,162
|
-1,413
|
-10,446
|
-
|
2,733
|
-5,677
|
-5,957
|
13,019
|
8,643
|
-26,152
|
-3,251
|
2,077
|
-273
|
4,069
|
5,552
|
-2,253
|
84
|
|
経常（税引前）利益率（％）
|
3.08
|
1.78
|
3.14
|
2.46
|
22.77
|
1.48
|
3.91
|
2.62
|
0.14
|
-8.15
|
2.43
|
-0.15
|
-6.82
|
1.16
|
5.65
|
4.49
|
1.56
|
2.69
|
7.08
|
-0.54
|
-0.43
|
7.55
|
5.43
|
0.52
|
-8.38
|
-
|
4.56
|
-3.28
|
-4.38
|
-
|
-1.18
|
-5.33
|
7.58
|
-
|
4.61
|
-1.0
|
-6.85
|
-
|
1.36
|
-3.08
|
-2.82
|
4.66
|
3.24
|
-11.4
|
-1.33
|
1.06
|
-0.15
|
2.25
|
3.01
|
-1.32
|
0.04
|
|
法人税等合計
|
230
|
239
|
97
|
307
|
238
|
-
|
307
|
300
|
303
|
-
|
300
|
354
|
300
|
-
|
300
|
314
|
200
|
-
|
51
|
191
|
180
|
-
|
180
|
13
|
108
|
-
|
149
|
132
|
91
|
-
|
696
|
639
|
237
|
-
|
347
|
790
|
373
|
-
|
222
|
935
|
954
|
1,541
|
2,037
|
1,891
|
1,835
|
996
|
788
|
796
|
1,772
|
1,066
|
1,117
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,770
|
5,399
|
10,529
|
7,192
|
72,401
|
-
|
16,637
|
9,078
|
192
|
-
|
11,795
|
-
|
-
|
-
|
17,248
|
-
|
-
|
-
|
15,914
|
-
|
-
|
-
|
13,583
|
-
|
-
|
18,849
|
12,818
|
-7,246
|
39,446
|
-913
|
-3,656
|
-191,182
|
13,250
|
6,642
|
8,815
|
-2,203
|
-10,819
|
-2,564
|
2,511
|
-6,612
|
-6,911
|
11,478
|
6,606
|
-28,043
|
-5,086
|
1,081
|
-1,061
|
3,273
|
3,780
|
-3,319
|
-1,033
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|