|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
128,978
|
158,877
|
146,174
|
122,233
|
112,370
|
152,891
|
109,927
|
112,384
|
117,540
|
151,911
|
143,299
|
139,253
|
133,212
|
157,869
|
139,955
|
139,579
|
143,919
|
177,215
|
146,237
|
134,125
|
128,747
|
174,475
|
137,989
|
127,896
|
141,495
|
174,027
|
155,681
|
149,681
|
163,229
|
190,441
|
175,244
|
199,897
|
268,233
|
289,199
|
217,250
|
181,716
|
215,581
|
226,302
|
203,499
|
208,880
|
181,555
|
313,046
|
337,449
|
354,193
|
447,506
|
287,330
|
248,406
|
411,350
|
359,597
|
306,693
|
253,140
|
257,962
|
246,101
|
265,509
|
254,503
|
228,127
|
320,671
|
255,131
|
258,147
|
268,260
|
274,985
|
314,179
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.9
|
1.4
|
17.6
|
-14.3
|
23.1
|
|
売上原価
|
97,295
|
122,205
|
118,359
|
93,148
|
85,906
|
108,420
|
94,778
|
88,975
|
88,688
|
109,806
|
103,197
|
98,299
|
91,904
|
112,499
|
106,070
|
98,593
|
101,849
|
121,574
|
107,773
|
107,772
|
109,441
|
136,072
|
116,752
|
109,815
|
113,377
|
122,132
|
116,980
|
112,783
|
111,556
|
124,971
|
121,055
|
139,155
|
180,906
|
195,584
|
192,000
|
154,215
|
175,673
|
182,634
|
169,544
|
172,046
|
149,836
|
182,039
|
183,860
|
169,302
|
177,779
|
190,602
|
178,163
|
179,847
|
191,334
|
220,876
|
214,765
|
224,350
|
215,063
|
226,303
|
233,862
|
212,160
|
282,473
|
227,556
|
223,483
|
220,405
|
239,332
|
257,130
|
|
販売管理費
|
9,401
|
10,062
|
11,439
|
11,927
|
8,704
|
7,837
|
12,081
|
10,890
|
11,762
|
13,342
|
13,425
|
13,596
|
10,117
|
13,444
|
13,240
|
9,677
|
12,345
|
10,772
|
11,861
|
12,326
|
11,995
|
10,689
|
11,382
|
13,009
|
13,824
|
12,901
|
12,985
|
12,989
|
14,165
|
14,619
|
13,635
|
13,656
|
16,892
|
14,901
|
14,412
|
16,570
|
14,952
|
12,472
|
13,931
|
14,207
|
16,811
|
21,046
|
20,455
|
16,758
|
19,512
|
18,512
|
18,650
|
16,294
|
20,412
|
18,878
|
20,922
|
18,230
|
17,585
|
19,303
|
20,612
|
20,727
|
20,752
|
20,403
|
21,330
|
19,855
|
21,807
|
20,088
|
|
営業費用
|
106,696
|
132,267
|
133,894
|
105,075
|
94,610
|
117,437
|
108,059
|
99,865
|
100,450
|
123,148
|
116,729
|
112,645
|
103,771
|
126,965
|
119,310
|
108,270
|
114,194
|
132,346
|
119,634
|
120,098
|
121,436
|
146,761
|
128,134
|
122,824
|
175,723
|
135,033
|
129,965
|
125,772
|
122,456
|
146,648
|
138,196
|
172,066
|
198,816
|
211,457
|
207,286
|
161,609
|
190,625
|
195,106
|
183,475
|
186,253
|
166,647
|
203,085
|
204,315
|
186,060
|
197,291
|
204,720
|
197,846
|
196,417
|
201,878
|
240,848
|
242,555
|
244,789
|
209,782
|
229,280
|
254,474
|
232,887
|
303,225
|
247,959
|
244,813
|
240,750
|
261,139
|
279,121
|
|
営業利益
|
22,282
|
26,610
|
12,280
|
17,158
|
17,760
|
35,454
|
-1,478
|
12,519
|
17,090
|
28,763
|
26,570
|
26,608
|
29,441
|
30,904
|
20,645
|
31,309
|
29,725
|
44,869
|
26,603
|
14,027
|
7,311
|
27,714
|
9,855
|
5,072
|
-34,228
|
38,994
|
25,716
|
23,909
|
40,773
|
43,793
|
37,048
|
27,831
|
69,417
|
77,742
|
9,964
|
20,107
|
24,956
|
31,196
|
20,024
|
22,627
|
14,908
|
109,961
|
133,134
|
168,133
|
250,215
|
82,610
|
50,560
|
214,933
|
157,719
|
65,845
|
10,585
|
13,173
|
36,319
|
36,229
|
29
|
-4,760
|
17,446
|
7,172
|
13,334
|
27,510
|
13,846
|
35,058
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
5.2
|
10.3
|
5.0
|
11.2
|
|
経常(税引前)利益
|
15,193
|
19,752
|
5,535
|
9,279
|
11,148
|
28,822
|
-4,838
|
6,033
|
10,813
|
22,483
|
20,074
|
20,272
|
23,774
|
25,348
|
15,072
|
25,849
|
24,216
|
39,363
|
20,169
|
5,958
|
-705
|
19,379
|
1,514
|
-953
|
-42,434
|
31,208
|
18,792
|
18,939
|
33,425
|
36,457
|
29,653
|
20,314
|
58,153
|
65,691
|
-2,079
|
8,151
|
16,185
|
21,786
|
10,549
|
-27,694
|
3,091
|
97,847
|
120,709
|
161,145
|
238,745
|
70,698
|
38,428
|
195,945
|
148,491
|
55,756
|
-880
|
12,756
|
28,735
|
28,400
|
-8,006
|
-4,422
|
8,928
|
-747
|
4,428
|
25,461
|
3,824
|
24,468
|
|
経常(税引前)利益率(%)
|
11.8
|
12.4
|
3.8
|
7.6
|
9.9
|
18.9
|
-4.4
|
5.4
|
9.2
|
14.8
|
14.0
|
14.6
|
17.8
|
16.1
|
10.8
|
18.5
|
16.8
|
22.2
|
13.8
|
4.4
|
-0.5
|
11.1
|
1.1
|
-0.7
|
-30.0
|
17.9
|
12.1
|
12.7
|
20.5
|
19.1
|
16.9
|
10.2
|
21.7
|
22.7
|
-1.0
|
4.5
|
7.5
|
9.6
|
5.2
|
-13.3
|
1.7
|
31.3
|
35.8
|
45.5
|
53.4
|
24.6
|
15.5
|
47.6
|
41.3
|
18.2
|
-0.3
|
4.9
|
11.7
|
10.7
|
-3.1
|
-1.9
|
2.8
|
-0.3
|
1.7
|
9.5
|
1.4
|
7.8
|
|
法人税等合計
|
3,365
|
1,588
|
-3,364
|
1,583
|
2,699
|
3,223
|
-3,360
|
982
|
5,733
|
3,884
|
6,210
|
4,785
|
4,592
|
3,157
|
1,351
|
5,499
|
7,946
|
6,209
|
33
|
302
|
-1,416
|
-2,419
|
-2,035
|
-1,110
|
-11,196
|
3,562
|
4,419
|
2,018
|
9,181
|
2,757
|
18,065
|
5,717
|
12,005
|
5,355
|
-3,878
|
1,591
|
-952
|
1,221
|
-850
|
-10,862
|
453
|
16,840
|
20,723
|
30,039
|
50,840
|
5,031
|
-754
|
32,065
|
28,269
|
9,801
|
-4,723
|
-3,504
|
6,429
|
4,725
|
-7,866
|
-4,117
|
-4,750
|
-4,056
|
-766
|
-344
|
-3,530
|
-1,425
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
543.0
|
-17.3
|
-1.4
|
-92.3
|
-5.8
|
|
純利益
|
11,743
|
18,080
|
9,376
|
7,696
|
8,449
|
25,599
|
-1,478
|
5,051
|
5,080
|
18,599
|
13,864
|
15,487
|
19,182
|
22,191
|
13,721
|
20,350
|
16,270
|
33,154
|
20,136
|
5,656
|
711
|
21,798
|
3,549
|
157
|
-31,238
|
27,646
|
14,373
|
16,921
|
24,244
|
33,700
|
11,588
|
14,597
|
46,148
|
60,336
|
1,799
|
6,560
|
17,137
|
20,565
|
11,399
|
-16,832
|
2,638
|
81,007
|
100,017
|
131,106
|
187,905
|
65,667
|
39,182
|
163,880
|
120,222
|
45,955
|
3,843
|
16,260
|
22,306
|
23,675
|
-140
|
-305
|
13,678
|
3,309
|
5,194
|
25,805
|
7,354
|
25,893
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
2.0
|
9.6
|
2.7
|
8.2
|
|
一株あたり利益
|
0.29
|
0.45
|
0.23
|
0.19
|
0.21
|
0.64
|
-0.04
|
0.13
|
0.13
|
0.46
|
0.34
|
0.38
|
0.47
|
0.55
|
0.34
|
0.5
|
0.4
|
0.81
|
0.49
|
0.14
|
0.02
|
0.53
|
0.09
|
0
|
-0.77
|
0.68
|
0.35
|
0.41
|
0.59
|
0.83
|
0.28
|
0.29
|
0.73
|
0.96
|
0.03
|
0.1
|
0.25
|
0.3
|
0.17
|
-0.25
|
0.04
|
1.21
|
1.49
|
1.95
|
2.79
|
0.98
|
0.57
|
2.36
|
1.73
|
0.64
|
-0.11
|
0.2
|
0.28
|
0.3
|
0
|
-
|
0.17
|
0.04
|
0.07
|
0.33
|
0.09
|
0.33
|
|
希薄化後一株あたり利益
|
0.29
|
0.45
|
0.23
|
0.19
|
0.21
|
0.63
|
-0.04
|
0.13
|
0.13
|
0.46
|
0.34
|
0.38
|
0.47
|
0.54
|
0.34
|
0.5
|
0.4
|
0.81
|
0.49
|
0.14
|
0.02
|
0.53
|
0.09
|
0
|
-0.77
|
0.68
|
0.35
|
0.41
|
0.59
|
0.82
|
0.28
|
0.29
|
0.73
|
0.93
|
0.03
|
0.1
|
0.25
|
0.3
|
0.17
|
-0.25
|
0.04
|
1.2
|
1.48
|
1.94
|
2.77
|
0.97
|
0.57
|
2.35
|
1.72
|
0.64
|
-0.11
|
0.2
|
0.28
|
0.29
|
-0.01
|
-
|
0.17
|
0.04
|
0.07
|
0.33
|
0.09
|
0.33
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
642.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.51
|
0.51
|
-
|
-
|
0.51
|
0.51
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.31
|
0.31
|
0.31
|
0.35
|
0.35
|
0.35
|
0.35
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.41
|
0.41
|
0.41
|
0.41
|
4.44
|
0.44
|
0.44
|
0.44
|
1.4
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,428
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.6
|