|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
1Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
|
売上高
|
423,060
|
406,201
|
442,897
|
383,327
|
435,510
|
486,933
|
493,483
|
449,527
|
325,869
|
503,195
|
432,421
|
443,912
|
443,835
|
577,438
|
618,606
|
496,446
|
521,601
|
667,070
|
522,090
|
487,543
|
577,232
|
573,048
|
519,816
|
518,897
|
551,782
|
614,915
|
642,074
|
619,440
|
572,848
|
678,779
|
644,091
|
638,020
|
628,935
|
701,699
|
656,596
|
782,806
|
460,408
|
598,264
|
661,073
|
653,643
|
639,054
|
674,700
|
788,600
|
876,100
|
869,700
|
877,200
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
121,819
|
199,592
|
153,679
|
120,510
|
169,094
|
152,876
|
108,757
|
249,236
|
50,509
|
96,119
|
184,867
|
171,798
|
145,855
|
243,400
|
282,300
|
268,600
|
320,100
|
296,400
|
|
営業費用
|
299,819
|
325,604
|
327,544
|
256,104
|
299,712
|
349,173
|
372,318
|
283,724
|
248,334
|
318,601
|
291,967
|
260,191
|
291,586
|
355,081
|
343,983
|
320,183
|
297,409
|
387,311
|
311,869
|
304,322
|
303,083
|
343,502
|
321,446
|
307,709
|
336,409
|
383,490
|
392,047
|
383,558
|
374,298
|
441,323
|
420,433
|
396,242
|
422,985
|
436,718
|
385,927
|
499,186
|
297,324
|
367,939
|
420,179
|
429,261
|
400,444
|
488,100
|
578,100
|
522,700
|
570,200
|
597,600
|
|
営業利益
|
124,721
|
82,251
|
116,720
|
128,666
|
137,753
|
199,004
|
122,813
|
167,281
|
79,284
|
-
|
142,505
|
184,457
|
154,624
|
-
|
275,089
|
178,218
|
225,837
|
-
|
219,811
|
207,763
|
289,670
|
-
|
215,998
|
226,527
|
233,949
|
-
|
271,473
|
261,458
|
229,701
|
271,994
|
266,168
|
295,573
|
244,146
|
300,742
|
320,479
|
326,769
|
200,686
|
266,597
|
279,484
|
266,875
|
277,667
|
220,000
|
240,000
|
396,400
|
331,500
|
295,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
94,070
|
137,821
|
50,522
|
153,803
|
112,967
|
153,640
|
125,623
|
190,007
|
242,554
|
146,260
|
198,620
|
252,085
|
183,636
|
177,391
|
250,972
|
207,123
|
207,070
|
187,859
|
194,551
|
213,291
|
223,580
|
211,308
|
199,426
|
211,844
|
215,525
|
596,143
|
208,832
|
254,884
|
273,138
|
288,320
|
134,432
|
212,462
|
222,107
|
265,333
|
222,111
|
162,800
|
182,100
|
329,300
|
274,800
|
240,300
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
19.06
|
30.66
|
15.5
|
30.57
|
26.12
|
34.61
|
28.3
|
32.91
|
39.21
|
29.46
|
38.08
|
37.79
|
35.17
|
36.38
|
43.48
|
36.14
|
39.84
|
36.2
|
35.26
|
34.69
|
34.82
|
34.11
|
34.81
|
31.21
|
33.46
|
93.44
|
33.2
|
36.32
|
41.6
|
36.83
|
29.2
|
35.51
|
33.6
|
40.59
|
34.76
|
24.13
|
23.09
|
37.59
|
31.6
|
27.39
|
|
法人税等合計
|
229
|
148
|
465
|
485
|
447
|
-
|
546
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
844
|
908
|
926
|
934
|
1,116
|
1,609
|
1,169
|
1,181
|
100
|
756
|
589
|
824
|
789
|
434
|
821
|
800
|
300
|
900
|
900
|
1,600
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
102,452
|
56,637
|
90,065
|
102,999
|
110,240
|
110,262
|
93,524
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
222,736
|
210,400
|
198,500
|
210,910
|
214,409
|
594,534
|
207,663
|
253,703
|
273,038
|
287,564
|
133,843
|
211,638
|
221,318
|
280,417
|
236,599
|
165,500
|
353,900
|
330,000
|
273,900
|
238,700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|