|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
464,303
|
516,274
|
470,420
|
545,838
|
602,208
|
594,893
|
672,545
|
734,217
|
718,552
|
820,372
|
853,297
|
840,201
|
927,407
|
973,089
|
786,772
|
810,303
|
743,613
|
608,344
|
625,539
|
549,275
|
446,176
|
515,036
|
476,120
|
478,674
|
519,300
|
493,886
|
495,781
|
497,647
|
536,668
|
427,216
|
439,743
|
437,553
|
498,199
|
466,814
|
446,159
|
524,031
|
559,671
|
536,987
|
597,910
|
635,180
|
599,092
|
668,808
|
679,811
|
674,523
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
340,800
|
390,655
|
371,619
|
419,722
|
449,112
|
471,590
|
511,387
|
563,348
|
558,177
|
618,508
|
647,805
|
650,710
|
709,192
|
731,234
|
623,323
|
642,758
|
575,300
|
510,864
|
530,306
|
513,832
|
401,321
|
461,465
|
421,235
|
448,946
|
471,665
|
466,299
|
453,798
|
448,586
|
489,916
|
384,679
|
410,092
|
380,896
|
429,802
|
406,966
|
400,679
|
447,990
|
463,917
|
459,422
|
496,830
|
520,483
|
506,708
|
548,597
|
548,849
|
539,512
|
|
売上総利益
|
123,503
|
125,619
|
98,801
|
126,116
|
153,096
|
123,303
|
161,158
|
170,869
|
160,375
|
201,864
|
205,492
|
189,491
|
218,215
|
241,855
|
163,449
|
167,545
|
168,313
|
97,480
|
95,233
|
35,443
|
44,855
|
53,571
|
54,885
|
29,728
|
47,635
|
27,587
|
41,983
|
49,061
|
46,752
|
42,537
|
29,651
|
56,657
|
68,397
|
59,848
|
45,480
|
76,041
|
95,754
|
77,565
|
101,080
|
114,697
|
92,384
|
120,211
|
130,962
|
135,011
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
38,129
|
37,564
|
37,734
|
44,442
|
43,474
|
47,316
|
51,111
|
47,056
|
52,085
|
55,527
|
51,756
|
56,629
|
56,904
|
59,937
|
56,799
|
59,605
|
54,849
|
49,381
|
56,853
|
47,299
|
45,005
|
44,181
|
44,354
|
49,365
|
49,187
|
49,301
|
51,618
|
54,255
|
55,741
|
47,719
|
49,396
|
42,874
|
45,578
|
44,079
|
46,519
|
53,191
|
48,879
|
50,815
|
51,881
|
56,768
|
55,691
|
59,847
|
59,629
|
61,539
|
|
営業利益
|
85,374
|
88,055
|
61,067
|
81,674
|
109,622
|
75,987
|
110,047
|
123,813
|
108,290
|
146,337
|
153,736
|
132,862
|
161,311
|
181,918
|
106,650
|
107,940
|
113,464
|
48,099
|
38,380
|
-11,856
|
-150
|
9,390
|
10,531
|
-19,637
|
-1,552
|
-21,714
|
-9,635
|
-5,194
|
-380,757
|
-5,182
|
-60,620
|
13,783
|
22,819
|
15,769
|
-1,039
|
22,850
|
46,875
|
26,750
|
49,199
|
57,929
|
36,693
|
60,364
|
71,333
|
73,472
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-83,564
|
-
|
61,416
|
82,764
|
108,508
|
75,117
|
105,918
|
123,220
|
109,268
|
144,250
|
152,419
|
132,788
|
160,545
|
180,988
|
101,163
|
95,296
|
99,765
|
36,540
|
32,473
|
-17,173
|
-8,617
|
3,384
|
2,167
|
-29,782
|
-4,844
|
-27,979
|
-17,979
|
-17,593
|
-397,873
|
-19,268
|
-72,161
|
2,976
|
12,196
|
6,190
|
-8,948
|
14,899
|
37,993
|
22,650
|
38,469
|
53,317
|
32,178
|
55,304
|
68,608
|
69,378
|
|
経常(税引前)利益率(%)
|
-18.0
|
-
|
13.06
|
15.16
|
18.02
|
12.63
|
15.75
|
16.78
|
15.21
|
17.58
|
17.86
|
15.8
|
17.31
|
18.6
|
12.86
|
11.76
|
13.42
|
6.01
|
5.19
|
-3.13
|
-1.93
|
0.66
|
0.46
|
-6.22
|
-0.93
|
-5.67
|
-3.63
|
-3.54
|
-74.14
|
-4.51
|
-16.41
|
0.68
|
2.45
|
1.33
|
-2.01
|
2.84
|
6.79
|
4.22
|
6.43
|
8.39
|
5.37
|
8.27
|
10.09
|
10.29
|
|
法人税等合計
|
29,247
|
29,306
|
19,346
|
26,071
|
29,930
|
23,662
|
33,364
|
38,814
|
34,419
|
45,439
|
48,012
|
41,563
|
50,250
|
56,650
|
31,664
|
29,828
|
31,226
|
11,437
|
10,164
|
-5,375
|
-1,083
|
1,252
|
3,935
|
3,294
|
61,135
|
-3,152
|
17,203
|
7,930
|
-30,275
|
5,520
|
7,204
|
12,341
|
5,955
|
13,560
|
10,262
|
11,179
|
19,690
|
18,590
|
19,467
|
23,505
|
17,043
|
20,307
|
27,371
|
19,001
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
54,317
|
59,177
|
42,070
|
56,693
|
78,578
|
51,455
|
72,554
|
84,406
|
74,849
|
98,811
|
104,407
|
91,225
|
110,295
|
124,338
|
69,499
|
65,468
|
68,539
|
25,103
|
22,309
|
-11,798
|
-7,534
|
2,132
|
-1,768
|
-33,076
|
-65,979
|
-24,827
|
-35,182
|
-25,523
|
-367,598
|
-24,788
|
-79,365
|
-9,365
|
6,241
|
-7,370
|
-19,210
|
3,720
|
18,303
|
4,060
|
19,002
|
29,812
|
15,135
|
34,997
|
41,237
|
50,377
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.99
|
1.09
|
0.78
|
0.52
|
0.73
|
0.48
|
0.67
|
0.78
|
0.69
|
0.91
|
0.97
|
0.84
|
1.02
|
1.16
|
0.7
|
0.66
|
0.7
|
0.26
|
0.23
|
-0.12
|
-0.08
|
0.02
|
-0.02
|
-0.34
|
-0.67
|
-0.25
|
-0.36
|
-0.26
|
-3.71
|
-0.25
|
-0.8
|
-0.09
|
0.06
|
-0.07
|
-0.19
|
0.04
|
0.18
|
0.04
|
0.19
|
0.3
|
0.15
|
0.34
|
0.41
|
0.5
|
|
希薄化後一株あたり利益
|
0.98
|
1.09
|
0.77
|
0.52
|
0.72
|
0.47
|
0.67
|
0.78
|
0.69
|
0.91
|
0.96
|
0.84
|
1.02
|
1.16
|
0.7
|
0.66
|
0.7
|
0.26
|
0.23
|
-0.12
|
-0.08
|
0.02
|
-0.02
|
-0.34
|
-0.67
|
-0.25
|
-0.36
|
-0.26
|
-3.71
|
-0.25
|
-0.8
|
-0.09
|
0.06
|
-0.07
|
-0.19
|
0.04
|
0.18
|
0.04
|
0.19
|
0.29
|
0.15
|
0.34
|
0.4
|
0.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.22
|
0.22
|
0.22
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.15
|
0.15
|
0.15
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|