|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
|
売上高
|
246,808
|
243,544
|
263,056
|
308,817
|
286,462
|
285,100
|
309,400
|
303,500
|
309,400
|
317,800
|
343,300
|
344,600
|
373,000
|
374,700
|
377,300
|
364,400
|
347,400
|
328,000
|
329,400
|
312,700
|
306,800
|
343,800
|
350,900
|
352,200
|
366,000
|
405,700
|
432,200
|
414,300
|
405,900
|
420,100
|
415,300
|
403,400
|
379,500
|
366,300
|
228,300
|
340,200
|
360,400
|
359,600
|
350,000
|
358,500
|
418,400
|
428,600
|
435,800
|
423,500
|
428,100
|
418,800
|
417,600
|
432,600
|
417,600
|
405,400
|
400,100
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
201,628
|
201,700
|
214,177
|
252,867
|
232,532
|
233,200
|
251,300
|
248,900
|
-
|
261,800
|
282,300
|
284,000
|
-
|
316,300
|
316,900
|
302,100
|
-
|
280,200
|
275,100
|
258,400
|
-
|
288,300
|
290,600
|
295,000
|
-
|
340,600
|
359,100
|
348,400
|
-
|
354,800
|
349,100
|
336,900
|
-
|
312,400
|
214,100
|
290,500
|
-
|
307,600
|
310,100
|
318,400
|
364,700
|
378,800
|
385,400
|
356,300
|
358,000
|
348,800
|
346,200
|
359,400
|
345,300
|
337,300
|
331,900
|
|
売上総利益
|
45,180
|
41,844
|
48,879
|
55,950
|
53,930
|
51,900
|
58,100
|
54,600
|
47,300
|
56,000
|
61,000
|
60,600
|
56,900
|
58,400
|
60,400
|
62,300
|
54,100
|
47,800
|
54,300
|
54,300
|
46,600
|
55,500
|
60,300
|
57,200
|
61,600
|
65,100
|
73,100
|
65,900
|
67,400
|
65,300
|
66,200
|
66,500
|
62,300
|
53,900
|
14,200
|
49,700
|
50,800
|
52,000
|
39,900
|
40,100
|
53,700
|
49,800
|
50,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
28,846
|
26,222
|
28,745
|
29,623
|
31,233
|
29,300
|
33,300
|
31,000
|
-
|
33,100
|
34,700
|
34,200
|
-
|
34,100
|
34,800
|
34,900
|
-
|
32,500
|
34,000
|
33,400
|
-
|
36,600
|
36,200
|
36,500
|
-
|
43,000
|
47,800
|
41,100
|
-
|
42,800
|
46,900
|
42,700
|
-
|
40,900
|
35,100
|
38,700
|
-
|
39,700
|
43,300
|
45,100
|
45,800
|
45,000
|
43,400
|
45,300
|
46,800
|
43,000
|
47,100
|
47,400
|
47,800
|
48,200
|
46,800
|
|
営業利益
|
16,334
|
10,263
|
20,134
|
13,327
|
22,697
|
22,600
|
24,800
|
18,400
|
-
|
22,900
|
26,300
|
26,400
|
-
|
24,300
|
25,600
|
27,400
|
-
|
11,300
|
20,300
|
20,900
|
-
|
22,200
|
24,100
|
20,700
|
-
|
22,100
|
25,300
|
24,800
|
-
|
22,500
|
19,300
|
23,800
|
-
|
13,000
|
-20,900
|
11,000
|
-
|
12,300
|
-3,400
|
-5,000
|
7,900
|
7,700
|
7,000
|
20,200
|
19,200
|
27,000
|
24,000
|
24,600
|
23,600
|
18,900
|
20,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,105
|
4,048
|
13,399
|
6,787
|
16,177
|
16,100
|
18,200
|
12,400
|
-
|
15,900
|
19,500
|
19,900
|
-
|
17,500
|
18,700
|
20,400
|
-
|
4,200
|
13,300
|
13,700
|
-
|
14,800
|
5,200
|
12,900
|
-
|
16,000
|
20,500
|
17,900
|
-
|
15,600
|
12,100
|
16,600
|
-
|
6,800
|
-26,600
|
5,500
|
-
|
7,300
|
-8,300
|
-10,200
|
2,900
|
2,200
|
100
|
10,200
|
8,700
|
16,000
|
13,400
|
14,000
|
12,600
|
9,700
|
10,700
|
|
経常(税引前)利益率(%)
|
0.85
|
1.66
|
5.09
|
2.2
|
5.65
|
5.65
|
5.88
|
4.09
|
-
|
5.0
|
5.68
|
5.77
|
-
|
4.67
|
4.96
|
5.6
|
-
|
1.28
|
4.04
|
4.38
|
-
|
4.3
|
1.48
|
3.66
|
-
|
3.94
|
4.74
|
4.32
|
-
|
3.71
|
2.91
|
4.12
|
-
|
1.86
|
-11.65
|
1.62
|
-
|
2.03
|
-2.37
|
-2.85
|
0.69
|
0.51
|
0.02
|
2.41
|
2.03
|
3.82
|
3.21
|
3.24
|
3.02
|
2.39
|
2.67
|
|
法人税等合計
|
3,212
|
1,178
|
4,443
|
2,344
|
5,449
|
5,800
|
6,200
|
3,700
|
-
|
5,600
|
6,600
|
7,400
|
-
|
6,400
|
6,100
|
7,200
|
-
|
1,500
|
4,300
|
-100
|
-
|
4,700
|
2,000
|
2,700
|
-
|
5,800
|
5,500
|
3,200
|
-
|
3,900
|
4,200
|
4,200
|
-
|
5,500
|
-9,600
|
300
|
-
|
1,900
|
-2,800
|
-2,800
|
-3,400
|
700
|
-3,000
|
2,600
|
2,100
|
3,800
|
3,300
|
2,600
|
-600
|
1,900
|
1,800
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,107
|
2,870
|
8,956
|
4,443
|
10,728
|
10,300
|
12,000
|
12,400
|
8,900
|
10,300
|
12,900
|
12,500
|
10,700
|
11,100
|
12,600
|
13,200
|
11,700
|
2,700
|
9,000
|
13,800
|
6,700
|
10,100
|
3,200
|
10,200
|
6,000
|
10,200
|
15,000
|
14,700
|
15,300
|
11,700
|
7,900
|
12,400
|
7,700
|
1,300
|
-16,600
|
5,300
|
5,700
|
5,500
|
-5,300
|
-7,200
|
6,300
|
1,500
|
3,100
|
5,800
|
5,400
|
11,100
|
9,600
|
11,900
|
9,800
|
8,300
|
9,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.1
|
0.25
|
0.76
|
0.37
|
0.89
|
0.87
|
1.01
|
1.02
|
0.74
|
0.84
|
1.02
|
1.02
|
-
|
-
|
-
|
-
|
0.96
|
-
|
-
|
-
|
0.53
|
-
|
-
|
-
|
0.48
|
-
|
-
|
-
|
1.21
|
-
|
-
|
-
|
0.62
|
-
|
-
|
-
|
0.46
|
-
|
-
|
-
|
0.51
|
0.08
|
0.22
|
0.47
|
0.44
|
0.9
|
0.77
|
0.95
|
0.75
|
0.62
|
0.67
|
|
希薄化後一株あたり利益
|
-0.1
|
0.24
|
0.74
|
0.37
|
0.88
|
0.85
|
0.98
|
0.99
|
0.72
|
0.82
|
1
|
1
|
-
|
-
|
-
|
-
|
0.95
|
-
|
-
|
-
|
0.53
|
-
|
-
|
-
|
0.46
|
-
|
-
|
-
|
1.19
|
-
|
-
|
-
|
0.61
|
-
|
-
|
-
|
0.45
|
-
|
-
|
-
|
0.5
|
0.08
|
0.22
|
0.47
|
0.43
|
0.88
|
0.75
|
0.92
|
0.73
|
0.6
|
0.66
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
-
|
0.13
|
0.13
|
0.13
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|