|
(単位:千ドル)
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
263,700
|
300,800
|
271,400
|
311,500
|
301,700
|
291,700
|
279,300
|
286,900
|
305,800
|
276,000
|
275,500
|
287,200
|
313,100
|
302,600
|
316,400
|
277,500
|
298,400
|
306,600
|
321,900
|
294,900
|
313,200
|
292,700
|
286,900
|
295,800
|
307,600
|
343,700
|
362,500
|
368,800
|
393,600
|
388,200
|
381,400
|
360,300
|
387,000
|
373,000
|
286,500
|
282,700
|
247,000
|
268,300
|
279,300
|
298,600
|
283,100
|
328,700
|
333,300
|
280,100
|
271,900
|
282,600
|
276,900
|
250,700
|
257,500
|
271,900
|
260,900
|
273,200
|
288,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
164,400
|
204,000
|
-
|
204,300
|
198,700
|
192,900
|
-
|
192,700
|
196,600
|
183,900
|
-
|
190,700
|
205,000
|
196,400
|
-
|
187,700
|
197,100
|
205,200
|
-
|
197,300
|
205,300
|
194,100
|
-
|
194,200
|
203,100
|
228,500
|
-
|
243,700
|
277,800
|
264,100
|
-
|
247,200
|
261,900
|
258,000
|
-
|
187,400
|
164,500
|
173,800
|
169,900
|
181,600
|
173,600
|
214,100
|
202,800
|
169,300
|
-
|
166,500
|
162,100
|
151,100
|
151,300
|
152,900
|
150,600
|
155,000
|
163,300
|
|
売上総利益
|
99,300
|
96,800
|
88,900
|
107,200
|
103,000
|
98,800
|
91,100
|
94,200
|
109,200
|
92,100
|
85,800
|
96,500
|
108,100
|
106,200
|
105,900
|
89,800
|
101,300
|
101,400
|
103,000
|
97,600
|
107,900
|
98,600
|
90,600
|
101,600
|
104,500
|
115,200
|
123,100
|
125,100
|
115,800
|
124,100
|
114,000
|
113,100
|
125,100
|
115,000
|
98,100
|
95,300
|
82,500
|
94,500
|
109,400
|
117,000
|
109,500
|
114,600
|
130,500
|
110,800
|
105,500
|
116,100
|
114,800
|
99,600
|
106,200
|
119,000
|
110,300
|
118,200
|
124,800
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
71,200
|
66,800
|
-
|
73,500
|
75,800
|
68,800
|
-
|
72,600
|
75,600
|
71,400
|
-
|
78,900
|
83,500
|
77,400
|
-
|
77,300
|
74,100
|
74,800
|
-
|
85,600
|
75,200
|
70,900
|
-
|
72,900
|
74,100
|
85,700
|
-
|
92,100
|
89,400
|
78,900
|
-
|
87,800
|
83,800
|
84,100
|
-
|
73,200
|
68,200
|
73,200
|
80,300
|
82,700
|
80,000
|
85,700
|
79,900
|
65,800
|
-
|
71,500
|
73,200
|
65,600
|
77,400
|
70,300
|
71,700
|
75,800
|
79,200
|
|
営業費用
|
71,400
|
67,200
|
-
|
75,000
|
76,600
|
70,000
|
-
|
73,500
|
78,400
|
73,800
|
-
|
79,100
|
84,000
|
78,600
|
-
|
78,400
|
121,600
|
76,500
|
-
|
170,000
|
78,800
|
73,300
|
-
|
74,200
|
77,200
|
96,700
|
-
|
93,100
|
93,700
|
79,900
|
-
|
89,200
|
84,800
|
86,400
|
-
|
74,800
|
80,700
|
102,000
|
82,200
|
85,100
|
80,900
|
87,200
|
80,800
|
65,900
|
-
|
72,300
|
134,200
|
67,700
|
78,200
|
71,000
|
76,200
|
76,400
|
79,100
|
|
営業利益
|
27,900
|
29,600
|
-
|
-
|
26,400
|
28,800
|
-
|
20,700
|
30,800
|
18,300
|
-
|
17,400
|
24,100
|
27,600
|
-
|
11,400
|
-20,300
|
24,900
|
-
|
-72,400
|
29,100
|
25,300
|
-
|
27,400
|
27,300
|
18,500
|
-
|
32,000
|
22,100
|
44,200
|
-
|
23,900
|
40,300
|
28,600
|
-
|
20,500
|
1,800
|
-7,500
|
27,200
|
31,900
|
28,600
|
27,400
|
49,700
|
44,900
|
-
|
43,800
|
-19,400
|
31,900
|
28,000
|
48,000
|
34,100
|
41,800
|
45,700
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
18,300
|
22,600
|
-
|
21,600
|
15,100
|
17,400
|
-
|
9,700
|
13,500
|
7,200
|
-
|
2,300
|
11,500
|
13,100
|
-
|
-5,600
|
-33,400
|
12,200
|
-
|
-87,100
|
12,700
|
10,000
|
-
|
9,400
|
11,200
|
540,700
|
-
|
24,800
|
13,800
|
24,500
|
-
|
17,900
|
34,900
|
200
|
-
|
-
|
-
|
-
|
-
|
-
|
42,700
|
21,200
|
39,300
|
35,900
|
-
|
34,100
|
-28,600
|
22,900
|
14,300
|
36,400
|
24,000
|
32,300
|
35,500
|
|
経常(税引前)利益率(%)
|
6.94
|
7.51
|
-
|
6.93
|
5.0
|
5.97
|
-
|
3.38
|
4.41
|
2.61
|
-
|
0.8
|
3.67
|
4.33
|
-
|
-2.02
|
-11.19
|
3.98
|
-
|
-29.54
|
4.05
|
3.42
|
-
|
3.18
|
3.64
|
157.32
|
-
|
6.72
|
3.51
|
6.31
|
-
|
4.97
|
9.02
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
15.08
|
6.45
|
11.79
|
12.82
|
-
|
12.07
|
-10.33
|
9.13
|
5.55
|
13.39
|
9.2
|
11.82
|
12.32
|
|
法人税等合計
|
6,100
|
8,400
|
-
|
7,800
|
4,900
|
6,100
|
-
|
1,100
|
5,500
|
1,600
|
-
|
1,000
|
3,200
|
4,500
|
-
|
-4,000
|
3,900
|
800
|
-
|
-40,300
|
9,100
|
4,000
|
-
|
3,000
|
2,200
|
50,500
|
-
|
12,200
|
3,900
|
300
|
-
|
4,800
|
11,000
|
1,700
|
-
|
7,700
|
1,800
|
-7,300
|
5,200
|
800
|
15,100
|
4,700
|
6,300
|
9,100
|
-
|
8,100
|
-5,800
|
14,700
|
1,800
|
9,700
|
4,200
|
7,800
|
9,100
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
12,200
|
14,200
|
2,600
|
13,800
|
10,200
|
11,300
|
5,700
|
8,600
|
8,000
|
5,600
|
5,200
|
1,300
|
8,300
|
8,600
|
3,800
|
-1,600
|
-37,300
|
11,400
|
6,600
|
-46,800
|
3,600
|
6,000
|
-2,900
|
6,400
|
9,000
|
490,200
|
34,200
|
12,600
|
9,900
|
24,200
|
-22,100
|
13,100
|
23,900
|
-1,500
|
2,800
|
218,700
|
-6,500
|
-19,700
|
18,100
|
29,300
|
27,600
|
16,500
|
33,100
|
27,500
|
123,400
|
37,400
|
-18,600
|
8,300
|
12,500
|
26,700
|
19,800
|
24,500
|
26,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.59
|
0.7
|
0.12
|
0.67
|
0.5
|
0.54
|
0.28
|
0.41
|
0.39
|
0.27
|
0.25
|
0.06
|
0.36
|
0.36
|
0.16
|
-0.07
|
-1.66
|
0.52
|
0.3
|
-2.15
|
0.17
|
0.28
|
-0.14
|
0.3
|
0.42
|
22.98
|
1.6
|
0.59
|
0.47
|
1.17
|
-1.07
|
0.63
|
1.16
|
-0.08
|
0.14
|
10.62
|
-0.31
|
-0.96
|
0.87
|
1.42
|
1.34
|
0.78
|
1.59
|
1.29
|
6110000
|
1.8
|
-0.89
|
0.4
|
0.6
|
1.27
|
0.94
|
1.16
|
1.26
|
|
希薄化後一株あたり利益
|
0.56
|
0.66
|
0.12
|
0.64
|
0.47
|
0.53
|
0.27
|
0.39
|
0.35
|
0.23
|
0.22
|
0.05
|
0.32
|
0.33
|
0.15
|
-0.07
|
-1.66
|
0.51
|
0.3
|
-2.15
|
0.17
|
0.28
|
-0.14
|
0.3
|
0.41
|
22.49
|
1.57
|
0.58
|
0.47
|
1.16
|
-1.07
|
0.63
|
1.15
|
-0.08
|
0.14
|
10.59
|
-0.31
|
-0.96
|
0.87
|
1.41
|
1.33
|
0.77
|
1.59
|
1.29
|
6110000
|
1.79
|
-0.89
|
0.39
|
0.59
|
1.27
|
0.94
|
1.15
|
1.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.24
|
0.24
|
0.24
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
-
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|