|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
134,414
|
137,493
|
133,197
|
133,716
|
134,891
|
136,079
|
134,304
|
134,793
|
145,118
|
142,868
|
136,320
|
138,580
|
144,641
|
146,711
|
149,759
|
146,734
|
148,815
|
139,461
|
138,012
|
135,307
|
138,485
|
143,911
|
148,463
|
148,679
|
137,587
|
139,444
|
129,900
|
129,174
|
129,708
|
137,185
|
132,936
|
130,668
|
135,421
|
134,153
|
137,171
|
134,631
|
131,693
|
131,529
|
129,257
|
130,218
|
131,071
|
136,149
|
136,309
|
144,100
|
142,367
|
143,072
|
146,986
|
144,538
|
143,262
|
139,293
|
142,686
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
97,017
|
-
|
98,284
|
97,840
|
100,944
|
-
|
95,978
|
101,368
|
109,271
|
-
|
111,043
|
112,024
|
117,442
|
-
|
121,545
|
125,910
|
149,948
|
-
|
111,640
|
117,874
|
135,136
|
-
|
115,163
|
113,188
|
108,831
|
-
|
102,289
|
103,255
|
98,048
|
-
|
105,398
|
109,607
|
111,152
|
-
|
113,348
|
110,634
|
110,007
|
-
|
109,690
|
110,560
|
109,657
|
114,984
|
114,513
|
123,860
|
123,310
|
123,455
|
136,157
|
142,477
|
123,828
|
120,386
|
121,791
|
|
営業利益
|
37,397
|
33,272
|
34,913
|
35,876
|
33,947
|
35,665
|
38,326
|
33,425
|
35,847
|
33,981
|
25,277
|
26,556
|
27,199
|
28,789
|
28,214
|
20,824
|
-1,133
|
28,938
|
26,372
|
17,433
|
3,349
|
26,633
|
33,300
|
35,491
|
28,756
|
-16,250
|
27,611
|
25,919
|
31,660
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
51,030
|
119,021
|
37,231
|
30,712
|
10,835
|
14,438
|
14,655
|
35,362
|
19,100
|
29,623
|
9,397
|
12,283
|
9,166
|
12,514
|
19,249
|
29,980
|
-1,871
|
125,644
|
10,376
|
80,076
|
-12,746
|
30,189
|
15,104
|
23,710
|
126,133
|
-31,383
|
57,830
|
10,942
|
16,114
|
45,410
|
50,209
|
8,153
|
8,422
|
162,478
|
8,711
|
192,427
|
8,943
|
22,609
|
9,344
|
9,947
|
11,306
|
59,964
|
7,966
|
3,331
|
-1,364
|
-1,985
|
-17,001
|
-27,761
|
-9,807
|
-11,519
|
-10,098
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.3
|
0.68
|
0.22
|
0.18
|
0.06
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.43
|
-
|
-
|
-
|
0.4
|
0.06
|
0.07
|
-
|
0.07
|
1.53
|
0.07
|
-
|
0.08
|
0.08
|
0.09
|
0.49
|
0.06
|
0.03
|
-0.01
|
-0.02
|
-0.14
|
-0.22
|
-0.08
|
-0.09
|
-0.08
|
|
希薄化後一株あたり利益
|
0.29
|
0.69
|
0.22
|
0.18
|
0.06
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.42
|
-
|
-
|
-
|
0.4
|
0.06
|
0.07
|
-
|
0.07
|
1.52
|
0.07
|
-
|
0.08
|
0.08
|
0.09
|
0.49
|
0.06
|
0.03
|
-0.01
|
-0.02
|
-0.14
|
-0.22
|
-0.08
|
-0.09
|
-0.08
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.32
|
0.2
|
-
|
-
|
0.2
|
0.2
|
-
|
-
|
0.2
|
0.2
|
-
|
-
|
0.21
|
0.21
|
-
|
-
|
0.21
|
0.21
|
-
|
-
|
0.21
|
0.21
|
-
|
-
|
0.71
|
0.21
|
-
|
-
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|