|
(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
|
2Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
1Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
114,795
|
114,276
|
118,087
|
140,146
|
147,885
|
150,519
|
154,252
|
169,559
|
182,961
|
197,762
|
184,853
|
193,922
|
197,343
|
238,973
|
250,731
|
245,206
|
237,197
|
229,430
|
230,185
|
224,882
|
228,456
|
221,984
|
155,258
|
206,558
|
200,332
|
201,010
|
205,674
|
223,183
|
221,518
|
225,888
|
898,026
|
245,877
|
252,057
|
250,014
|
269,133
|
251,784
|
271,910
|
267,864
|
-781,810
|
289,469
|
285,629
|
263,698
|
240,605
|
258,262
|
244,807
|
952,105
|
155,470
|
209,236
|
216,430
|
221,418
|
255,586
|
284,229
|
281,477
|
293,232
|
269,619
|
287,688
|
311,140
|
333,390
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
32.4
|
5.5
|
1.2
|
10.5
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
70,415
|
70,446
|
72,134
|
95,725
|
93,289
|
93,461
|
94,263
|
103,672
|
109,135
|
118,294
|
106,503
|
122,332
|
124,879
|
150,776
|
140,902
|
149,040
|
148,318
|
175,303
|
159,013
|
153,988
|
155,700
|
154,496
|
148,190
|
153,301
|
152,016
|
146,759
|
150,498
|
169,569
|
163,369
|
173,486
|
183,147
|
190,934
|
187,496
|
181,188
|
185,751
|
191,244
|
160,630
|
179,198
|
184,641
|
178,715
|
181,415
|
186,119
|
168,638
|
174,525
|
174,019
|
163,540
|
189,114
|
163,675
|
173,384
|
175,889
|
189,190
|
195,007
|
191,499
|
199,096
|
195,042
|
202,577
|
626,687
|
207,804
|
|
営業利益
|
-
|
-
|
-
|
-
|
45,537
|
43,830
|
45,953
|
44,421
|
54,596
|
57,058
|
59,989
|
65,887
|
73,826
|
79,468
|
78,350
|
71,590
|
72,464
|
88,197
|
109,829
|
96,166
|
88,879
|
54,127
|
71,172
|
70,894
|
72,756
|
67,488
|
7,068
|
53,257
|
48,316
|
54,251
|
55,176
|
53,614
|
55,315
|
44,117
|
32,214
|
48,848
|
63,365
|
64,690
|
70,784
|
60,540
|
111,280
|
88,666
|
89,215
|
110,754
|
104,214
|
77,579
|
71,967
|
83,737
|
70,788
|
59,310
|
-33,600
|
45,561
|
43,046
|
45,529
|
66,396
|
89,222
|
89,978
|
94,136
|
74,577
|
85,111
|
-315,547
|
125,586
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
27.7
|
29.6
|
-101.4
|
37.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
42,902
|
41,282
|
43,441
|
41,769
|
52,222
|
54,869
|
58,173
|
63,198
|
70,903
|
75,473
|
73,491
|
66,731
|
61,173
|
79,640
|
93,469
|
88,179
|
79,011
|
34,180
|
56,152
|
49,085
|
54,216
|
53,182
|
-22,400
|
81,024
|
24,616
|
27,575
|
24,324
|
29,369
|
25,481
|
14,341
|
20,306
|
20,779
|
27,275
|
34,213
|
35,092
|
25,536
|
74,965
|
55,326
|
53,118
|
79,202
|
72,482
|
49,297
|
39,197
|
53,313
|
38,254
|
24,021
|
-72,586
|
2,738
|
-6,363
|
-6,676
|
14,139
|
33,816
|
28,250
|
33,400
|
13,376
|
61,128
|
-379,605
|
61,862
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
37.4
|
36.1
|
36.8
|
29.8
|
35.3
|
36.5
|
37.7
|
37.3
|
38.8
|
38.2
|
39.8
|
34.4
|
31.0
|
33.3
|
37.3
|
36.0
|
33.3
|
14.9
|
24.4
|
21.8
|
23.7
|
24.0
|
-14.4
|
39.2
|
12.3
|
13.7
|
11.8
|
13.2
|
11.5
|
6.3
|
2.3
|
8.5
|
10.8
|
13.7
|
13.0
|
10.1
|
27.6
|
20.7
|
-6.8
|
27.4
|
25.4
|
18.7
|
16.3
|
20.6
|
15.6
|
2.5
|
-46.7
|
1.3
|
-2.9
|
-3.0
|
5.5
|
11.9
|
10.0
|
11.4
|
5.0
|
21.2
|
-122.0
|
18.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
17,326
|
16,089
|
16,775
|
16,580
|
20,171
|
21,742
|
22,441
|
24,681
|
27,489
|
26,262
|
27,714
|
25,891
|
23,666
|
28,473
|
46,478
|
30,044
|
27,586
|
16,597
|
15,164
|
16,232
|
17,348
|
16,664
|
-7,053
|
31,409
|
10,766
|
10,682
|
-64,393
|
6,137
|
3,857
|
1,789
|
1,980
|
3,867
|
5,075
|
6,665
|
4,073
|
3,100
|
14,137
|
7,497
|
16,469
|
17,322
|
11,921
|
12,627
|
4,579
|
14,177
|
11,072
|
6,959
|
-18,683
|
1,578
|
1,788
|
-816
|
2,386
|
8,702
|
-672
|
10,616
|
4,312
|
15,415
|
24,361
|
2,647
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
32.2
|
25.2
|
-6.4
|
4.3
|
|
純利益
|
19,678
|
18,757
|
20,629
|
23,709
|
25,576
|
25,506
|
26,666
|
25,462
|
32,051
|
33,314
|
35,802
|
38,600
|
43,599
|
49,211
|
45,777
|
40,840
|
37,507
|
51,167
|
46,991
|
58,135
|
51,425
|
17,583
|
40,988
|
32,853
|
36,868
|
36,518
|
-15,347
|
49,615
|
13,850
|
16,893
|
88,717
|
23,232
|
21,624
|
12,552
|
18,326
|
16,912
|
22,200
|
27,548
|
31,019
|
22,436
|
60,828
|
47,829
|
36,649
|
61,880
|
60,561
|
36,670
|
39,972
|
39,136
|
27,182
|
17,062
|
-53,903
|
1,160
|
-8,151
|
-5,860
|
11,753
|
25,114
|
28,922
|
22,784
|
9,064
|
45,713
|
-403,966
|
59,215
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
3.4
|
15.9
|
-129.8
|
17.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.49
|
1.49
|
1.55
|
1.48
|
1.88
|
1.97
|
2.12
|
2.28
|
0.86
|
0.94
|
0.92
|
0.82
|
0.75
|
1.02
|
0.94
|
1.19
|
1.06
|
0.36
|
0.87
|
0.69
|
0.79
|
0.74
|
-0.38
|
1.04
|
0.25
|
0.34
|
1.91
|
0.47
|
0.43
|
0.22
|
0.33
|
0.34
|
0.41
|
0.55
|
0.6
|
0.42
|
1.27
|
0.93
|
0.65
|
1.28
|
1.22
|
0.76
|
0.98
|
0.92
|
0.63
|
0.42
|
-1.5
|
-0.1
|
-0.31
|
-0.22
|
0.09
|
0.55
|
0.69
|
0.46
|
0.09
|
1.08
|
-10.43
|
1.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.48
|
1.48
|
1.54
|
1.47
|
1.87
|
1.96
|
2.09
|
2.26
|
0.85
|
0.93
|
0.91
|
0.81
|
0.74
|
1.01
|
0.93
|
1.19
|
1.06
|
0.36
|
0.86
|
0.69
|
0.79
|
0.74
|
-0.38
|
1.03
|
0.25
|
0.34
|
1.9
|
0.47
|
0.43
|
0.22
|
0.33
|
0.34
|
0.41
|
0.55
|
0.6
|
0.42
|
1.26
|
0.92
|
0.66
|
1.27
|
1.22
|
0.76
|
0.97
|
0.91
|
0.63
|
0.42
|
-1.5
|
-0.1
|
-0.31
|
-0.22
|
0.09
|
0.54
|
0.69
|
0.47
|
0.09
|
1.08
|
-10.43
|
1.41
|