|
(単位:千ドル)
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
287,900
|
334,400
|
336,500
|
395,000
|
343,900
|
384,700
|
386,700
|
398,500
|
348,400
|
385,300
|
382,800
|
397,400
|
330,600
|
396,200
|
392,400
|
401,300
|
337,900
|
401,700
|
414,200
|
452,400
|
371,700
|
459,900
|
462,500
|
488,100
|
385,300
|
232,900
|
282,300
|
335,800
|
259,200
|
341,000
|
399,200
|
373,500
|
450,200
|
453,700
|
395,800
|
468,800
|
454,800
|
408,500
|
477,300
|
451,900
|
-
|
390,700
|
460,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
販売管理費
|
50,600
|
55,400
|
55,100
|
-
|
61,700
|
63,600
|
67,200
|
-
|
65,300
|
65,200
|
65,100
|
-
|
63,900
|
66,400
|
64,200
|
-
|
64,600
|
70,100
|
74,400
|
-
|
73,300
|
81,500
|
82,300
|
-
|
79,500
|
62,400
|
63,400
|
-
|
76,500
|
88,900
|
98,500
|
98,400
|
106,900
|
106,500
|
107,900
|
108,600
|
105,300
|
110,500
|
119,100
|
108,700
|
-
|
114,700
|
110,600
|
|
営業費用
|
261,200
|
276,100
|
288,900
|
-
|
317,300
|
330,100
|
334,000
|
-
|
324,200
|
326,300
|
319,300
|
-
|
304,600
|
331,200
|
312,100
|
-
|
306,200
|
368,800
|
335,300
|
-
|
334,800
|
371,200
|
377,000
|
-
|
351,500
|
258,800
|
257,200
|
-
|
290,200
|
311,900
|
334,200
|
345,000
|
370,300
|
379,400
|
385,600
|
907,000
|
396,200
|
394,500
|
248,200
|
380,600
|
-
|
376,800
|
404,000
|
|
営業利益
|
26,700
|
58,300
|
47,600
|
50,500
|
26,600
|
54,600
|
52,700
|
-47,500
|
24,200
|
59,000
|
63,500
|
58,200
|
26,000
|
65,000
|
80,300
|
70,400
|
31,700
|
32,900
|
78,900
|
91,300
|
36,900
|
88,700
|
85,500
|
98,000
|
33,800
|
-25,900
|
25,100
|
39,500
|
-31,000
|
29,100
|
65,000
|
28,500
|
79,900
|
74,300
|
10,200
|
-438,200
|
58,600
|
14,000
|
229,100
|
71,300
|
-
|
13,900
|
56,200
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
13,700
|
39,800
|
21,300
|
-
|
-1,100
|
25,600
|
23,400
|
-
|
-4,600
|
30,500
|
35,200
|
-
|
-2,100
|
36,500
|
51,300
|
-
|
1,600
|
1,700
|
47,100
|
-
|
4,300
|
54,800
|
40,600
|
-
|
4,200
|
-59,200
|
-9,200
|
-
|
-71,900
|
-3,000
|
33,200
|
-2,300
|
48,400
|
40,400
|
-27,500
|
-477,700
|
18,300
|
-27,400
|
187,900
|
34,100
|
-
|
-22,100
|
19,700
|
|
経常(税引前)利益率(%)
|
4.76
|
11.9
|
6.33
|
-
|
-0.32
|
6.65
|
6.05
|
-
|
-1.32
|
7.92
|
9.2
|
-
|
-0.64
|
9.21
|
13.07
|
-
|
0.47
|
0.42
|
11.37
|
-
|
1.16
|
11.92
|
8.78
|
-
|
1.09
|
-25.42
|
-3.26
|
-
|
-27.74
|
-0.88
|
8.32
|
-0.62
|
10.75
|
8.9
|
-6.95
|
-101.9
|
4.02
|
-6.71
|
39.37
|
7.55
|
-
|
-5.66
|
4.28
|
|
法人税等合計
|
5,900
|
17,600
|
-226,400
|
-
|
-1,400
|
4,500
|
3,900
|
-
|
-1,300
|
3,400
|
-1,500
|
-
|
-3,700
|
900
|
2,000
|
-
|
-6,700
|
8,100
|
1,000
|
-
|
-1,000
|
6,200
|
3,300
|
-
|
-1,700
|
-1,500
|
3,500
|
-
|
-4,700
|
-2,400
|
1,100
|
-2,100
|
1,200
|
-300
|
400
|
400
|
1,400
|
-500
|
11,100
|
-200
|
-
|
500
|
200
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
8,400
|
22,400
|
248,300
|
27,800
|
1,100
|
22,200
|
21,200
|
-73,900
|
-2,300
|
28,500
|
38,100
|
26,600
|
2,500
|
37,100
|
50,700
|
35,500
|
9,100
|
-5,200
|
46,800
|
57,200
|
6,100
|
50,300
|
38,700
|
45,000
|
6,300
|
-57,900
|
-13,300
|
4,300
|
-67,600
|
-700
|
33,200
|
100
|
48,400
|
41,100
|
-28,700
|
-478,400
|
17,000
|
-27,100
|
177,000
|
34,800
|
74,000
|
-20,600
|
19,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
0.09
|
0.19
|
2.07
|
-
|
0.01
|
0.16
|
0.15
|
-
|
-0.02
|
0.21
|
0.28
|
-
|
0.02
|
0.27
|
0.36
|
-
|
0.06
|
-0.04
|
0.33
|
0.4
|
0.04
|
0.35
|
0.27
|
0.31
|
0.04
|
-0.44
|
-0.14
|
-0.02
|
-0.52
|
-0.05
|
0.18
|
-0.04
|
0.28
|
0.24
|
-0.19
|
-2.92
|
0.09
|
-0.18
|
1.05
|
0.2
|
0.44
|
-0.14
|
0.1
|
|
希薄化後一株あたり利益
|
0.09
|
0.19
|
2.06
|
-
|
0.01
|
0.16
|
0.15
|
-
|
-0.02
|
0.21
|
0.28
|
-
|
0.02
|
0.27
|
0.36
|
-
|
0.06
|
-0.04
|
0.33
|
0.4
|
0.04
|
0.35
|
0.27
|
0.31
|
0.04
|
-0.44
|
-0.14
|
-0.02
|
-0.52
|
-0.05
|
0.18
|
-0.04
|
0.28
|
0.23
|
-0.19
|
-2.92
|
0.09
|
-0.18
|
1.01
|
0.19
|
0.43
|
-0.14
|
0.1
|
|
一株あたり配当金
|
-
|
0.37
|
0.37
|
-
|
0.4
|
0.34
|
0.34
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.36
|
0.36
|
0.36
|
-
|
0.38
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
-
|
0.3
|
0.3
|