|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
603,289
|
471,951
|
508,052
|
180,368
|
158,192
|
260,789
|
42,382
|
200,442
|
244,578
|
346,256
|
344,455
|
309,251
|
34,450
|
290,663
|
330,416
|
297,292
|
37,493
|
312,952
|
330,168
|
320,883
|
49,905
|
288,754
|
302,912
|
312,053
|
39,703
|
291,590
|
319,257
|
330,686
|
-
|
363,629
|
394,964
|
380,338
|
-
|
329,081
|
364,441
|
375,234
|
-
|
328,813
|
336,994
|
325,758
|
292,980
|
286,833
|
296,189
|
310,620
|
290,413
|
313,533
|
-
|
319,418
|
321,147
|
333,857
|
-
|
318,114
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23,896
|
19,709
|
18,451
|
23,520
|
24,949
|
22,241
|
21,749
|
24,858
|
26,704
|
33,812
|
28,375
|
25,635
|
27,240
|
23,349
|
23,126
|
24,205
|
25,854
|
24,939
|
24,157
|
27,845
|
29,044
|
27,278
|
-
|
-
|
-
|
21,600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,327
|
9,535
|
9,542
|
-
|
8,771
|
|
営業費用
|
503,364
|
336,884
|
318,439
|
358,482
|
275,006
|
253,194
|
244,606
|
231,949
|
253,351
|
143,725
|
166,046
|
156,001
|
-
|
153,213
|
250,432
|
181,607
|
-
|
210,550
|
173,621
|
193,942
|
-
|
174,084
|
338,386
|
209,239
|
-
|
149,148
|
138,686
|
145,998
|
-
|
147,493
|
185,419
|
162,665
|
-
|
147,788
|
406,665
|
214,029
|
-
|
167,624
|
141,498
|
164,117
|
58,840
|
26,953
|
40,728
|
106,609
|
107,737
|
112,550
|
-
|
120,769
|
133,024
|
138,465
|
-
|
129,674
|
|
営業利益
|
99,990
|
135,067
|
189,613
|
-178,125
|
-116,816
|
7,595
|
-202,223
|
-31,507
|
-8,773
|
202,518
|
178,409
|
153,250
|
-
|
137,450
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79,984
|
115,685
|
-
|
102,402
|
156,547
|
126,941
|
-
|
114,670
|
-35,474
|
102,814
|
-
|
142,442
|
180,571
|
184,688
|
-
|
216,136
|
209,545
|
217,673
|
-
|
181,293
|
-42,224
|
161,205
|
-
|
161,189
|
195,496
|
161,641
|
234,140
|
259,880
|
255,461
|
204,011
|
182,676
|
200,983
|
-
|
198,649
|
188,123
|
195,392
|
-
|
188,440
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.21
|
38.91
|
-
|
32.72
|
47.41
|
39.56
|
-
|
39.71
|
-11.71
|
32.95
|
-
|
48.85
|
56.56
|
55.85
|
-
|
59.44
|
53.05
|
57.23
|
-
|
55.09
|
-11.59
|
42.96
|
-
|
49.02
|
58.01
|
49.62
|
79.92
|
90.6
|
86.25
|
65.68
|
62.9
|
64.1
|
-
|
62.19
|
58.58
|
58.53
|
-
|
59.24
|
|
法人税等合計
|
-3,016
|
-2,048
|
6,045
|
-8,893
|
2,443
|
-6,730
|
-14,723
|
1,665
|
3,909
|
-241
|
3,576
|
-340
|
-
|
45,723
|
34,791
|
45,594
|
-
|
36,153
|
58,435
|
44,138
|
-
|
38,198
|
-8,132
|
37,672
|
-
|
27,956
|
-28,378
|
41,891
|
-
|
45,179
|
42,815
|
44,235
|
-
|
40,832
|
-12,273
|
26,102
|
-
|
35,581
|
40,290
|
35,229
|
53,009
|
58,687
|
57,181
|
46,254
|
36,589
|
44,401
|
-
|
46,295
|
36,220
|
43,500
|
-
|
43,882
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
103,006
|
137,115
|
183,568
|
-169,232
|
-119,259
|
14,325
|
-187,500
|
-33,172
|
-12,682
|
202,759
|
174,833
|
153,590
|
428,335
|
92,257
|
50,048
|
70,091
|
74,528
|
66,249
|
98,112
|
82,803
|
61,089
|
-
|
-
|
65,142
|
6,816
|
114,486
|
208,949
|
142,797
|
139,779
|
170,957
|
166,730
|
173,438
|
161,184
|
140,461
|
-30,000
|
135,103
|
-
|
125,608
|
155,206
|
126,412
|
181,131
|
201,193
|
198,280
|
157,757
|
146,087
|
156,582
|
-
|
152,354
|
151,903
|
151,892
|
-
|
144,558
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.78
|
1.04
|
1.39
|
-1.28
|
-0.9
|
0.11
|
-1.3
|
-0.19
|
-0.07
|
1.17
|
0.96
|
0.8
|
-
|
0.48
|
0.26
|
0.34
|
-
|
0.33
|
0.46
|
0.39
|
-
|
0.36
|
-0.13
|
0.3
|
-
|
0.53
|
0.98
|
0.67
|
-
|
0.8
|
0.8
|
0.85
|
-
|
0.7
|
-0.15
|
0.7
|
-
|
0.65
|
0.8
|
0.68
|
1.02
|
1.16
|
1.22
|
1
|
0.92
|
0.99
|
-
|
0.99
|
0.99
|
1
|
-
|
0.99
|
|
希薄化後一株あたり利益
|
0.77
|
1.03
|
1.37
|
-1.28
|
-0.9
|
0.11
|
-1.3
|
-0.19
|
-0.07
|
0.94
|
0.78
|
0.67
|
1.78
|
0.39
|
0.22
|
0.29
|
0.32
|
0.29
|
0.44
|
0.37
|
0.27
|
0.34
|
-0.13
|
0.3
|
0.03
|
0.52
|
0.96
|
0.66
|
0.64
|
0.78
|
0.78
|
0.83
|
0.79
|
0.7
|
-0.15
|
0.7
|
0.76
|
0.64
|
0.8
|
0.67
|
1.01
|
1.15
|
1.2
|
0.98
|
0.91
|
0.98
|
-
|
0.98
|
0.98
|
0.99
|
-
|
0.98
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|