|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
95,295
|
105,544
|
106,250
|
146,997
|
161,855
|
160,232
|
154,513
|
142,971
|
168,442
|
146,212
|
144,256
|
145,702
|
181,269
|
197,606
|
190,046
|
192,132
|
206,065
|
200,195
|
207,855
|
209,575
|
215,052
|
216,763
|
240,670
|
256,573
|
258,026
|
270,615
|
255,965
|
253,980
|
239,357
|
241,414
|
241,026
|
232,154
|
238,069
|
241,552
|
251,235
|
229,394
|
237,422
|
238,788
|
269,181
|
276,225
|
274,470
|
277,059
|
289,273
|
275,524
|
279,309
|
286,316
|
282,741
|
267,142
|
283,785
|
290,317
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
113,097
|
113,928
|
122,941
|
114,708
|
113,357
|
101,885
|
102,179
|
102,780
|
98,087
|
101,318
|
104,057
|
107,325
|
95,526
|
99,761
|
99,901
|
110,169
|
118,513
|
119,410
|
116,940
|
128,264
|
125,122
|
124,636
|
126,296
|
124,803
|
121,120
|
126,403
|
129,268
|
|
売上総利益
|
49,868
|
53,906
|
55,122
|
83,604
|
90,545
|
84,997
|
88,070
|
83,483
|
94,719
|
81,809
|
80,040
|
81,866
|
102,542
|
111,745
|
110,070
|
112,236
|
119,940
|
116,784
|
118,251
|
121,591
|
123,965
|
124,547
|
130,183
|
143,476
|
144,098
|
147,674
|
141,257
|
140,623
|
137,472
|
139,235
|
138,246
|
134,067
|
136,751
|
137,495
|
143,910
|
133,868
|
137,661
|
138,887
|
159,012
|
157,712
|
155,060
|
160,119
|
161,009
|
150,402
|
154,673
|
160,020
|
157,938
|
146,022
|
157,382
|
161,049
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
22,633
|
24,504
|
31,492
|
39,771
|
39,389
|
38,275
|
37,897
|
34,042
|
40,957
|
41,351
|
35,085
|
39,063
|
56,024
|
54,752
|
48,825
|
49,731
|
50,042
|
54,141
|
52,982
|
109,377
|
52,907
|
55,260
|
77,129
|
64,447
|
67,941
|
64,171
|
164,080
|
68,136
|
66,548
|
61,694
|
291,695
|
62,581
|
67,403
|
61,091
|
69,993
|
53,749
|
64,758
|
65,444
|
67,670
|
79,154
|
72,466
|
73,105
|
76,625
|
63,218
|
69,479
|
71,770
|
71,106
|
73,976
|
73,043
|
69,087
|
|
営業利益
|
27,235
|
29,402
|
23,630
|
43,833
|
51,156
|
46,722
|
50,173
|
49,441
|
53,762
|
40,458
|
44,955
|
42,803
|
46,518
|
56,993
|
61,245
|
62,505
|
69,898
|
62,643
|
65,269
|
12,214
|
71,058
|
69,287
|
53,054
|
79,029
|
76,157
|
83,503
|
-22,823
|
72,487
|
70,924
|
77,541
|
-153,449
|
71,486
|
69,348
|
76,404
|
73,917
|
80,119
|
72,903
|
73,443
|
91,342
|
78,558
|
82,594
|
87,014
|
84,384
|
87,184
|
85,194
|
88,250
|
86,832
|
72,046
|
84,339
|
91,962
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
23,720
|
21,123
|
15,514
|
23,985
|
31,496
|
20,061
|
30,492
|
33,536
|
37,323
|
4,186
|
26,703
|
28,150
|
28,325
|
33,534
|
37,449
|
40,170
|
49,231
|
43,181
|
24,603
|
-8,913
|
50,228
|
50,733
|
18,802
|
52,688
|
49,321
|
57,639
|
-52,562
|
46,460
|
43,519
|
50,996
|
-179,030
|
46,050
|
44,012
|
50,554
|
50,535
|
58,168
|
51,896
|
53,676
|
76,370
|
59,630
|
65,493
|
70,897
|
66,593
|
68,117
|
68,713
|
70,415
|
69,575
|
58,413
|
71,663
|
80,154
|
|
経常（税引前）利益率（％）
|
24.89
|
20.01
|
14.6
|
16.32
|
19.46
|
12.52
|
19.73
|
23.46
|
22.16
|
2.86
|
18.51
|
19.32
|
15.63
|
16.97
|
19.71
|
20.91
|
23.89
|
21.57
|
11.84
|
-4.25
|
23.36
|
23.4
|
7.81
|
20.54
|
19.11
|
21.3
|
-20.53
|
18.29
|
18.18
|
21.12
|
-74.28
|
19.84
|
18.49
|
20.93
|
20.11
|
25.36
|
21.86
|
22.48
|
28.37
|
21.59
|
23.86
|
25.59
|
23.02
|
24.72
|
24.6
|
24.59
|
24.61
|
21.87
|
25.25
|
27.61
|
|
法人税等合計
|
8,952
|
8,174
|
6,004
|
9,330
|
12,252
|
7,804
|
11,143
|
12,844
|
4,531
|
1,056
|
10,702
|
11,418
|
11,862
|
12,241
|
13,677
|
13,997
|
17,428
|
15,186
|
10,667
|
-3,382
|
18,033
|
19,092
|
7,712
|
18,929
|
18,616
|
-257,154
|
-12,875
|
11,994
|
12,678
|
12,829
|
-39,756
|
12,125
|
10,760
|
12,496
|
13,489
|
14,462
|
7,307
|
12,803
|
18,615
|
14,305
|
15,278
|
15,625
|
15,570
|
16,166
|
15,437
|
16,856
|
16,529
|
9,345
|
17,286
|
19,122
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,768
|
12,949
|
9,510
|
14,655
|
19,244
|
12,257
|
19,349
|
20,692
|
32,792
|
3,130
|
16,001
|
16,732
|
16,463
|
21,293
|
23,772
|
26,173
|
31,803
|
27,995
|
13,936
|
-5,531
|
32,195
|
31,641
|
11,090
|
33,759
|
30,705
|
314,793
|
-39,687
|
34,466
|
30,841
|
38,167
|
-139,274
|
33,925
|
33,252
|
38,058
|
37,046
|
43,706
|
44,589
|
40,873
|
57,755
|
45,325
|
50,215
|
55,272
|
51,023
|
51,951
|
53,276
|
53,559
|
53,046
|
49,068
|
54,377
|
61,032
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.29
|
0.26
|
0.19
|
0.29
|
0.38
|
0.24
|
0.38
|
0.4
|
0.64
|
0.06
|
0.31
|
0.32
|
0.32
|
0.41
|
0.45
|
0.5
|
0.6
|
0.53
|
0.26
|
-0.1
|
0.61
|
0.6
|
0.21
|
0.64
|
0.58
|
5.93
|
-0.75
|
0.65
|
0.59
|
0.74
|
-2.68
|
0.66
|
0.66
|
0.76
|
0.74
|
0.87
|
0.89
|
0.81
|
1.15
|
0.9
|
1
|
1.1
|
1.02
|
1.05
|
1.07
|
1.08
|
1.07
|
0.98
|
1.1
|
1.23
|
|
希薄化後一株あたり利益
|
0.29
|
0.26
|
0.19
|
0.29
|
0.38
|
0.24
|
0.37
|
0.4
|
0.63
|
0.06
|
0.3
|
0.32
|
0.31
|
0.4
|
0.45
|
0.49
|
0.6
|
0.53
|
0.26
|
-0.1
|
0.6
|
0.59
|
0.21
|
0.63
|
0.57
|
5.88
|
-0.75
|
0.65
|
0.59
|
0.73
|
-2.68
|
0.65
|
0.65
|
0.75
|
0.73
|
0.86
|
0.88
|
0.81
|
1.14
|
0.89
|
0.99
|
1.09
|
1.02
|
1.04
|
1.06
|
1.07
|
1.06
|
0.98
|
1.09
|
1.22
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|