|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
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
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
79,587
|
80,752
|
84,852
|
91,409
|
103,771
|
90,681
|
91,872
|
90,664
|
94,175
|
102,436
|
94,332
|
86,804
|
82,237
|
94,744
|
80,309
|
90,561
|
91,609
|
137,273
|
109,677
|
137,630
|
125,479
|
116,063
|
80,826
|
119,317
|
91,448
|
86,311
|
88,653
|
91,570
|
93,116
|
100,822
|
88,366
|
110,839
|
94,855
|
63,935
|
66,785
|
81,223
|
57,602
|
51,827
|
40,214
|
30,546
|
29,930
|
37,092
|
38,394
|
56,727
|
89,716
|
99,588
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,898
|
7,163
|
7,930
|
8,358
|
5,733
|
5,872
|
6,786
|
6,776
|
4,159
|
|
営業費用
|
27,635
|
30,408
|
28,991
|
26,593
|
120,294
|
-
|
27,048
|
27,172
|
28,532
|
-
|
31,804
|
31,472
|
30,613
|
-
|
27,870
|
40,158
|
36,582
|
-
|
69,260
|
81,710
|
701,769
|
-
|
55,595
|
47,505
|
58,967
|
-
|
51,655
|
44,527
|
46,756
|
-
|
44,968
|
54,192
|
48,952
|
-
|
17,102
|
20,625
|
14,115
|
-
|
11,127
|
146,183
|
12,460
|
18,797
|
13,445
|
17,645
|
16,430
|
20,957
|
20,078
|
17,091
|
17,434
|
18,684
|
16,714
|
15,127
|
17,538
|
17,617
|
13,510
|
|
営業利益
|
51,952
|
50,344
|
55,861
|
64,816
|
-16,523
|
-5,054
|
64,824
|
63,492
|
65,643
|
73,206
|
62,528
|
55,332
|
51,624
|
66,752
|
52,439
|
50,403
|
55,027
|
31,050
|
40,417
|
55,920
|
-576,290
|
2,042
|
47,156
|
70,741
|
38,907
|
27,106
|
37,042
|
50,404
|
46,531
|
49,998
|
44,058
|
56,857
|
46,066
|
52,093
|
49,939
|
60,844
|
49,594
|
-109,056
|
29,087
|
-115,172
|
17,470
|
18,354
|
25,065
|
39,150
|
73,286
|
78,976
|
82,180
|
82,128
|
73,826
|
67,683
|
59,700
|
50,413
|
42,789
|
42,921
|
36,591
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
41,610
|
40,153
|
45,282
|
52,403
|
-29,286
|
-19,357
|
51,309
|
49,938
|
52,001
|
60,107
|
47,906
|
41,065
|
36,126
|
46,981
|
32,605
|
31,407
|
36,173
|
8,645
|
17,489
|
32,578
|
-598,757
|
-21,786
|
23,427
|
46,446
|
23,531
|
-
|
16,764
|
49,950
|
26,066
|
30,707
|
26,074
|
39,089
|
28,900
|
49,058
|
35,719
|
19,351
|
39,170
|
-118,698
|
18,779
|
-125,501
|
7,216
|
8,381
|
15,382
|
29,498
|
63,899
|
66,820
|
74,555
|
79,275
|
70,334
|
63,846
|
56,213
|
46,064
|
38,595
|
40,253
|
34,211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
64,354
|
53,737
|
47,519
|
46,910
|
40,345
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|