|
(単位:千ドル)
|
1Q12
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2Q12
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3Q12
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1Q13
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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
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2Q24
|
3Q24
|
1Q25
|
2Q25
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3Q25
|
1Q26
|
|
売上高
|
417,863
|
397,290
|
373,282
|
350,376
|
339,922
|
326,100
|
359,600
|
375,800
|
364,200
|
347,000
|
390,600
|
392,500
|
377,300
|
363,600
|
363,000
|
346,100
|
334,000
|
328,700
|
343,700
|
347,200
|
317,700
|
349,800
|
488,300
|
515,500
|
508,300
|
512,700
|
566,600
|
566,100
|
548,900
|
541,000
|
556,700
|
529,000
|
500,200
|
473,400
|
472,900
|
347,800
|
461,400
|
484,300
|
494,600
|
478,900
|
502,200
|
541,000
|
578,800
|
560,000
|
622,400
|
620,500
|
561,400
|
661,500
|
658,000
|
616,800
|
682,800
|
|
売上成長率(%)
|
-
|
-
|
-
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|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
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|
売上原価
|
348,432
|
335,271
|
313,539
|
298,791
|
287,326
|
277,900
|
-
|
313,900
|
307,000
|
290,200
|
-
|
324,800
|
320,600
|
304,200
|
-
|
289,100
|
288,300
|
270,100
|
-
|
285,200
|
270,000
|
291,100
|
-
|
427,000
|
422,200
|
427,300
|
-
|
471,800
|
461,000
|
449,300
|
-
|
445,600
|
424,500
|
399,900
|
-
|
301,700
|
380,600
|
401,600
|
421,400
|
412,600
|
427,600
|
457,600
|
482,600
|
462,400
|
494,500
|
485,400
|
434,100
|
498,900
|
492,400
|
467,200
|
517,400
|
|
売上総利益
|
69,431
|
62,019
|
59,743
|
51,585
|
52,596
|
48,200
|
56,100
|
61,900
|
57,200
|
56,800
|
62,300
|
67,700
|
56,700
|
59,400
|
62,700
|
57,000
|
45,700
|
58,600
|
62,200
|
62,000
|
47,700
|
58,700
|
84,900
|
88,500
|
86,100
|
85,400
|
96,500
|
94,300
|
87,900
|
91,700
|
91,600
|
83,400
|
75,700
|
73,500
|
74,900
|
46,100
|
80,800
|
82,700
|
73,200
|
66,300
|
74,600
|
83,400
|
96,200
|
97,600
|
127,900
|
135,100
|
127,300
|
162,600
|
165,600
|
149,600
|
165,400
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
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|
|
|
|
|
|
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|
販売管理費
|
49,438
|
50,075
|
43,523
|
43,224
|
41,318
|
42,300
|
-
|
42,400
|
46,000
|
44,500
|
-
|
42,800
|
47,800
|
45,200
|
-
|
42,800
|
76,800
|
43,300
|
-
|
44,600
|
48,700
|
51,100
|
-
|
59,200
|
62,200
|
60,800
|
-
|
59,300
|
63,400
|
57,200
|
-
|
63,500
|
67,400
|
63,500
|
-
|
44,700
|
50,800
|
56,100
|
59,400
|
51,900
|
50,300
|
56,300
|
58,800
|
58,000
|
61,400
|
68,900
|
68,000
|
82,800
|
85,800
|
82,000
|
84,900
|
|
営業利益
|
19,993
|
11,944
|
16,220
|
3,871
|
-6,787
|
-3,800
|
-
|
19,000
|
10,600
|
900
|
-
|
24,100
|
7,900
|
15,500
|
-
|
11,600
|
-32,100
|
13,700
|
-
|
15,100
|
-1,900
|
6,000
|
-
|
27,600
|
23,500
|
13,900
|
-
|
34,800
|
22,800
|
33,600
|
-
|
18,100
|
6,000
|
8,200
|
-
|
-3,200
|
28,500
|
-108,700
|
8,700
|
10,500
|
79,400
|
25,600
|
36,800
|
39,500
|
66,500
|
65,700
|
61,700
|
74,400
|
75,300
|
59,300
|
75,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常(税引前)利益
|
17,145
|
2,620
|
11,660
|
998
|
-10,018
|
-6,900
|
-
|
15,500
|
7,400
|
-2,600
|
-
|
20,800
|
5,400
|
12,100
|
-
|
8,800
|
-34,900
|
10,600
|
-
|
11,900
|
-5,000
|
1,200
|
-
|
20,100
|
15,800
|
7,300
|
-
|
27,500
|
15,800
|
26,900
|
-
|
11,100
|
-1,100
|
2,700
|
-
|
-8,600
|
22,800
|
-113,800
|
4,700
|
6,000
|
74,500
|
19,200
|
30,700
|
33,200
|
60,000
|
59,700
|
55,400
|
66,600
|
66,400
|
54,200
|
65,700
|
|
経常(税引前)利益率(%)
|
4.1
|
0.66
|
3.12
|
0.28
|
-2.95
|
-2.12
|
-
|
4.12
|
2.03
|
-0.75
|
-
|
5.3
|
1.43
|
3.33
|
-
|
2.54
|
-10.45
|
3.22
|
-
|
3.43
|
-1.57
|
0.34
|
-
|
3.9
|
3.11
|
1.42
|
-
|
4.86
|
2.88
|
4.97
|
-
|
2.1
|
-0.22
|
0.57
|
-
|
-2.47
|
4.94
|
-23.5
|
0.95
|
1.25
|
14.83
|
3.55
|
5.3
|
5.93
|
9.64
|
9.62
|
9.87
|
10.07
|
10.09
|
8.79
|
9.62
|
|
法人税等合計
|
4,029
|
1,995
|
3,618
|
2,053
|
1,830
|
1,500
|
-
|
4,900
|
2,400
|
800
|
-
|
6,700
|
3,400
|
3,000
|
-
|
3,300
|
-12,400
|
2,400
|
-
|
3,000
|
-1,000
|
-700
|
-
|
2,700
|
-500
|
35,200
|
-
|
5,000
|
-22,900
|
8,600
|
-
|
2,900
|
3,700
|
1,700
|
-
|
-200
|
13,900
|
81,600
|
1,900
|
5,400
|
100
|
4,900
|
6,400
|
8,500
|
14,700
|
12,800
|
10,300
|
18,800
|
20,000
|
13,000
|
14,000
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,125
|
998
|
8,406
|
-878
|
-11,953
|
-8,400
|
-2,100
|
10,600
|
5,000
|
-3,400
|
119,400
|
14,100
|
2,000
|
9,700
|
-3,200
|
5,500
|
-22,500
|
8,200
|
7,600
|
8,900
|
-4,000
|
1,900
|
8,000
|
17,400
|
16,300
|
-27,900
|
17,600
|
22,500
|
38,700
|
18,300
|
6,300
|
8,200
|
-4,700
|
1,200
|
-6,700
|
-8,400
|
8,900
|
-195,400
|
2,800
|
600
|
74,400
|
14,300
|
24,400
|
24,700
|
45,300
|
46,900
|
45,100
|
47,800
|
46,400
|
41,200
|
51,700
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.28
|
0.02
|
0.18
|
-0.03
|
-0.26
|
-0.19
|
-0.04
|
0.21
|
0.1
|
-0.08
|
2.51
|
0.29
|
0.04
|
0.2
|
-0.07
|
0.11
|
-0.47
|
0.17
|
0.16
|
0.18
|
-0.09
|
0.04
|
0.16
|
0.34
|
0.32
|
-0.57
|
0.35
|
0.43
|
0.76
|
0.36
|
0.12
|
0.16
|
-0.09
|
0.02
|
-0.13
|
-0.17
|
0.17
|
-3.81
|
0.04
|
0.01
|
1.42
|
0.27
|
0.47
|
0.47
|
0.86
|
0.89
|
0.85
|
0.9
|
0.88
|
0.78
|
0.97
|
|
希薄化後一株あたり利益
|
0.28
|
0.02
|
0.18
|
-0.03
|
-0.26
|
-0.19
|
-0.04
|
0.21
|
0.1
|
-0.08
|
2.49
|
0.28
|
0.04
|
0.2
|
-0.07
|
0.11
|
-0.47
|
0.17
|
0.16
|
0.18
|
-0.09
|
0.04
|
0.16
|
0.34
|
0.31
|
-0.57
|
0.34
|
0.43
|
0.75
|
0.35
|
0.12
|
0.16
|
-0.09
|
0.02
|
-0.13
|
-0.17
|
0.17
|
-3.81
|
0.04
|
0.01
|
1.41
|
0.27
|
0.46
|
0.46
|
0.85
|
0.87
|
0.83
|
0.88
|
0.86
|
0.76
|
0.95
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|