|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
443,029
|
502,235
|
-
|
-
|
472,418
|
425,821
|
457,566
|
491,121
|
501,692
|
582,831
|
620,684
|
406,270
|
297,560
|
291,924
|
189,095
|
142,998
|
175,884
|
298,119
|
398,810
|
470,999
|
436,334
|
467,926
|
439,994
|
334,656
|
358,516
|
293,240
|
243,777
|
89,300
|
116,588
|
182,610
|
188,757
|
225,310
|
284,624
|
375,507
|
459,601
|
476,668
|
415,858
|
330,417
|
377,833
|
364,153
|
337,652
|
332,877
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
242,991
|
279,936
|
-
|
-
|
271,401
|
268,227
|
287,578
|
303,707
|
330,015
|
374,275
|
398,306
|
292,445
|
241,617
|
234,640
|
161,256
|
126,997
|
146,615
|
216,242
|
254,016
|
294,820
|
295,605
|
312,079
|
300,947
|
252,395
|
265,088
|
225,230
|
181,944
|
80,037
|
100,872
|
146,223
|
145,789
|
170,621
|
208,837
|
260,917
|
309,790
|
305,250
|
265,786
|
239,084
|
276,609
|
262,284
|
247,507
|
243,895
|
|
販売管理費
|
35,956
|
37,190
|
-
|
-
|
43,016
|
44,914
|
47,611
|
47,096
|
48,708
|
47,603
|
50,814
|
42,637
|
40,397
|
35,921
|
43,546
|
36,458
|
34,859
|
37,157
|
40,288
|
39,738
|
43,814
|
42,534
|
41,787
|
45,421
|
43,293
|
42,571
|
36,530
|
28,775
|
32,376
|
30,595
|
29,403
|
31,446
|
36,240
|
35,879
|
38,243
|
42,197
|
43,604
|
42,012
|
40,085
|
37,406
|
37,697
|
42,499
|
|
営業利益
|
119,267
|
134,454
|
-
|
-
|
102,368
|
57,219
|
67,853
|
85,839
|
65,232
|
103,031
|
106,661
|
6,170
|
-52,537
|
-51,475
|
-75,087
|
-75,222
|
-56,417
|
1,574
|
67,002
|
97,357
|
60,798
|
75,029
|
54,553
|
-2,161
|
8,387
|
-92,639
|
-218,707
|
-37,530
|
-31,752
|
-10,521
|
-1,220
|
7,974
|
23,035
|
60,415
|
92,170
|
90,657
|
82,369
|
22,711
|
32,349
|
35,468
|
19,204
|
12,386
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
118,262
|
132,670
|
-
|
-
|
103,047
|
57,439
|
66,780
|
86,843
|
64,979
|
103,819
|
105,755
|
11,274
|
-52,586
|
-53,939
|
-75,047
|
-75,398
|
-56,277
|
1,812
|
69,309
|
98,304
|
66,490
|
79,478
|
55,473
|
-1,005
|
8,764
|
-93,402
|
-218,794
|
-39,014
|
-31,027
|
-10,376
|
-693
|
7,157
|
23,376
|
60,400
|
92,289
|
93,201
|
85,625
|
24,864
|
35,847
|
39,444
|
23,471
|
16,535
|
|
経常(税引前)利益率(%)
|
26.69
|
26.42
|
-
|
-
|
21.81
|
13.49
|
14.59
|
17.68
|
12.95
|
17.81
|
17.04
|
2.78
|
-17.67
|
-18.48
|
-39.69
|
-52.73
|
-32.0
|
0.61
|
17.38
|
20.87
|
15.24
|
16.99
|
12.61
|
-0.3
|
2.44
|
-31.85
|
-89.75
|
-43.69
|
-26.61
|
-5.68
|
-0.37
|
3.18
|
8.21
|
16.08
|
20.08
|
19.55
|
20.59
|
7.53
|
9.49
|
10.83
|
6.95
|
4.97
|
|
法人税等合計
|
45,097
|
49,559
|
-
|
-
|
37,007
|
22,363
|
26,364
|
33,083
|
25,591
|
40,536
|
40,870
|
3,726
|
-18,531
|
-18,766
|
-42,536
|
-26,712
|
-17,335
|
-1,822
|
25,469
|
40,970
|
14,360
|
19,535
|
5,506
|
-266
|
2,593
|
-24,221
|
-58,371
|
-13,921
|
-14,590
|
-714
|
33
|
1,891
|
8,297
|
13,461
|
22,949
|
21,677
|
20,612
|
6,547
|
8,380
|
7,025
|
4,675
|
4,505
|
|
実効税率(%)
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
73,165
|
83,111
|
80,755
|
72,260
|
66,040
|
35,076
|
40,416
|
53,760
|
39,388
|
63,283
|
64,885
|
7,548
|
-34,055
|
-35,173
|
-32,511
|
-48,686
|
-38,942
|
3,634
|
43,840
|
57,334
|
52,130
|
59,943
|
49,967
|
-739
|
6,171
|
-69,181
|
-160,423
|
-25,093
|
-16,437
|
-9,662
|
-726
|
5,266
|
15,079
|
46,939
|
69,340
|
71,524
|
65,013
|
18,317
|
27,467
|
32,419
|
18,796
|
12,030
|
|
純利益率(%)
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
0.57
|
-
|
-
|
0.31
|
0.16
|
0.19
|
0.25
|
0.18
|
0.29
|
0.3
|
0.04
|
-0.16
|
-0.16
|
-0.15
|
-0.23
|
-0.18
|
0.02
|
0.2
|
0.26
|
0.24
|
0.28
|
0.23
|
0
|
0.03
|
-0.33
|
-0.76
|
-0.12
|
-0.08
|
-0.05
|
-
|
0.02
|
0.07
|
0.22
|
0.32
|
0.33
|
0.3
|
0.08
|
0.13
|
0.15
|
0.09
|
0.06
|
|
希薄化後一株あたり利益
|
0.5
|
0.57
|
-
|
-
|
0.3
|
0.16
|
0.19
|
0.25
|
0.18
|
0.29
|
0.3
|
0.04
|
-0.16
|
-0.16
|
-0.15
|
-0.23
|
-0.18
|
0.02
|
0.2
|
0.26
|
0.24
|
0.28
|
0.23
|
0
|
0.03
|
-0.33
|
-0.76
|
-0.12
|
-0.08
|
-0.05
|
-
|
0.02
|
0.07
|
0.22
|
0.32
|
0.33
|
0.3
|
0.08
|
0.13
|
0.15
|
0.09
|
0.06
|
|
一株あたり配当金
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.1
|
0.1
|
0.1
|
0.1
|
0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.04
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|