|
（単位：千ドル）
|
3Q10
|
2Q11
|
3Q11
|
4Q11
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
600,475
|
604,162
|
499,099
|
550,101
|
563,698
|
616,219
|
704,190
|
675,312
|
623,623
|
623,500
|
589,934
|
518,028
|
612,366
|
703,347
|
677,026
|
704,055
|
641,152
|
604,899
|
560,615
|
537,805
|
481,462
|
500,257
|
498,772
|
417,306
|
439,081
|
430,145
|
364,490
|
386,138
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
68,755
|
71,168
|
70,631
|
-
|
95,584
|
86,768
|
-
|
90,045
|
111,273
|
139,816
|
-
|
106,644
|
156,010
|
109,275
|
-
|
105,055
|
110,263
|
152,755
|
-
|
137,869
|
128,205
|
125,863
|
111,266
|
121,521
|
120,832
|
146,281
|
168,549
|
157,457
|
146,664
|
154,028
|
140,162
|
125,793
|
154,110
|
183,374
|
170,566
|
171,975
|
158,907
|
161,499
|
148,100
|
173,500
|
133,588
|
135,542
|
206,505
|
123,242
|
131,904
|
128,682
|
117,529
|
120,405
|
|
売上総利益
|
314,798
|
353,258
|
357,785
|
415
|
497,651
|
439,414
|
493,200
|
460,049
|
571,654
|
787,796
|
891,100
|
564,417
|
494,017
|
529,525
|
503,100
|
438,277
|
449,946
|
418,553
|
450,800
|
333,962
|
472,270
|
478,299
|
387,833
|
428,580
|
442,866
|
469,938
|
535,641
|
517,855
|
476,959
|
469,472
|
449,772
|
392,235
|
458,256
|
519,973
|
506,460
|
532,080
|
482,245
|
443,400
|
412,515
|
364,305
|
347,874
|
364,715
|
292,267
|
294,064
|
307,177
|
301,463
|
246,961
|
265,733
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
261,903
|
287,212
|
290,572
|
-
|
399,739
|
357,047
|
-
|
377,390
|
457,071
|
619,521
|
-
|
463,220
|
439,280
|
424,569
|
-
|
369,631
|
378,145
|
376,012
|
-
|
325,813
|
392,472
|
395,925
|
341,571
|
363,841
|
378,504
|
410,948
|
452,877
|
437,180
|
408,306
|
395,270
|
379,880
|
355,670
|
400,182
|
445,745
|
443,547
|
446,704
|
416,861
|
391,255
|
360,988
|
384,589
|
331,810
|
322,209
|
318,632
|
285,242
|
432,734
|
283,232
|
256,864
|
234,953
|
|
営業利益
|
52,895
|
66,046
|
67,213
|
75
|
97,912
|
82,367
|
88,900
|
82,659
|
114,583
|
168,275
|
188,600
|
101,197
|
54,737
|
104,956
|
91,300
|
68,646
|
71,801
|
42,541
|
61,700
|
8,149
|
79,798
|
82,374
|
46,262
|
64,739
|
64,362
|
58,990
|
82,764
|
80,675
|
68,653
|
74,202
|
69,892
|
36,565
|
58,074
|
74,228
|
62,913
|
85,376
|
65,384
|
52,145
|
51,527
|
-20,284
|
16,064
|
42,506
|
-26,365
|
8,822
|
-125,557
|
18,231
|
-9,903
|
30,780
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
52,221
|
65,919
|
60,334
|
-
|
94,543
|
83,606
|
-
|
82,771
|
113,396
|
168,779
|
-
|
97,593
|
33,618
|
106,029
|
-
|
56,378
|
69,043
|
28,113
|
-
|
5,286
|
68,738
|
76,679
|
41,695
|
62,008
|
63,190
|
60,197
|
71,599
|
73,693
|
65,805
|
70,876
|
64,913
|
30,391
|
59,655
|
74,753
|
64,495
|
81,364
|
68,165
|
50,692
|
42,887
|
-28,964
|
14,588
|
37,113
|
-34,451
|
1,101
|
-131,648
|
13,298
|
134,601
|
27,411
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.45
|
12.69
|
8.35
|
11.27
|
11.21
|
9.77
|
10.17
|
10.91
|
10.55
|
11.37
|
11.0
|
5.87
|
9.74
|
10.63
|
9.53
|
11.56
|
10.63
|
8.38
|
7.65
|
-5.39
|
3.03
|
7.42
|
-6.91
|
0.26
|
-29.98
|
3.09
|
36.93
|
7.1
|
|
法人税等合計
|
16,932
|
24,218
|
13,536
|
-
|
34,136
|
29,430
|
-
|
28,489
|
38,961
|
57,879
|
-
|
33,332
|
14,111
|
37,721
|
-
|
20,096
|
24,386
|
11,846
|
-
|
1,970
|
24,025
|
19,807
|
14,206
|
19,967
|
21,518
|
24,658
|
20,638
|
20,547
|
22,803
|
24,500
|
20,800
|
10,700
|
17,800
|
18,400
|
17,100
|
22,000
|
18,400
|
12,000
|
8,700
|
-3,600
|
3,200
|
10,200
|
2,500
|
1,600
|
-13,400
|
5,000
|
27,100
|
6,300
|
|
実効税率（％）
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
35,289
|
41,701
|
46,798
|
49
|
60,407
|
54,176
|
59,200
|
54,282
|
74,435
|
110,900
|
125,300
|
64,261
|
19,507
|
68,308
|
46,500
|
36,282
|
44,657
|
16,267
|
35,800
|
3,316
|
44,713
|
56,872
|
27,489
|
42,041
|
41,672
|
35,539
|
50,961
|
53,146
|
43,002
|
46,349
|
44,090
|
19,730
|
41,851
|
56,307
|
47,430
|
59,338
|
49,729
|
38,716
|
34,237
|
-25,390
|
11,376
|
26,892
|
-36,955
|
-533
|
-118,258
|
8,302
|
107,515
|
21,119
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.57
|
0.67
|
0.75
|
0.8
|
0.98
|
0.91
|
1.01
|
0.93
|
1.27
|
1.89
|
2.13
|
1.09
|
0.33
|
1.15
|
0.79
|
0.62
|
0.76
|
0.28
|
0.63
|
0.06
|
0.8
|
1.02
|
0.52
|
0.79
|
0.79
|
0.66
|
0.92
|
0.96
|
0.78
|
0.83
|
0.79
|
0.36
|
0.81
|
1.1
|
0.94
|
1.18
|
0.99
|
0.77
|
0.68
|
-0.51
|
0.23
|
0.54
|
-0.74
|
-0.01
|
-2.38
|
0.17
|
2.16
|
0.43
|
|
希薄化後一株あたり利益
|
0.55
|
0.65
|
0.72
|
0.76
|
0.94
|
0.87
|
0.97
|
0.9
|
1.22
|
1.8
|
2.02
|
1.05
|
0.32
|
1.12
|
0.77
|
0.6
|
0.75
|
0.28
|
0.62
|
0.06
|
0.79
|
0.98
|
0.51
|
0.77
|
0.76
|
0.64
|
0.9
|
0.94
|
0.77
|
0.83
|
0.79
|
0.36
|
0.81
|
1.08
|
0.91
|
1.15
|
0.97
|
0.76
|
0.67
|
-0.51
|
0.23
|
0.54
|
-0.74
|
-0.01
|
-2.38
|
0.17
|
2.14
|
0.43
|
|
一株あたり配当金
|
-
|
-
|
0.16
|
-
|
-
|
0.2
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.34
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|