|
（単位：千ドル）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
351,486
|
347,140
|
394,554
|
417,732
|
403,493
|
400,370
|
394,021
|
421,039
|
416,188
|
412,332
|
431,471
|
447,022
|
482,868
|
465,858
|
460,786
|
377,388
|
108,470
|
353,178
|
352,619
|
428,157
|
414,769
|
401,636
|
422,241
|
414,439
|
433,636
|
416,130
|
411,606
|
488,897
|
486,403
|
468,016
|
497,861
|
526,273
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
80,152
|
82,739
|
-
|
94,423
|
94,781
|
98,515
|
-
|
95,109
|
98,071
|
104,360
|
-
|
99,065
|
110,602
|
107,756
|
-
|
101,273
|
65,232
|
79,491
|
78,910
|
84,090
|
92,602
|
86,296
|
90,193
|
91,570
|
92,505
|
93,480
|
91,850
|
104,805
|
111,318
|
109,041
|
104,711
|
112,031
|
|
営業費用
|
281,612
|
273,791
|
-
|
325,330
|
434,722
|
343,907
|
-
|
313,198
|
278,397
|
357,714
|
-
|
380,877
|
437,387
|
451,615
|
-
|
374,682
|
202,131
|
252,268
|
423,772
|
259,641
|
271,874
|
270,842
|
353,997
|
273,739
|
296,361
|
289,217
|
289,069
|
333,373
|
346,169
|
337,373
|
343,508
|
358,245
|
|
営業利益
|
69,874
|
73,349
|
72,261
|
92,402
|
-31,229
|
56,463
|
212,763
|
107,841
|
137,791
|
54,618
|
71,958
|
66,145
|
45,481
|
14,243
|
60,132
|
2,706
|
-93,661
|
100,910
|
-71,153
|
168,516
|
142,895
|
130,794
|
68,244
|
140,700
|
137,275
|
126,913
|
122,537
|
155,524
|
140,234
|
130,643
|
154,353
|
168,028
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
29,230
|
38,234
|
-
|
55,893
|
-62,307
|
24,672
|
-
|
92,986
|
113,947
|
25,690
|
-
|
22,203
|
-8,020
|
-27,640
|
-
|
-64,615
|
-118,417
|
72,044
|
-106,346
|
143,931
|
118,290
|
104,964
|
40,508
|
107,235
|
95,718
|
83,327
|
77,675
|
84,644
|
81,598
|
63,446
|
98,761
|
124,177
|
|
経常（税引前）利益率（％）
|
8.32
|
11.01
|
-
|
13.38
|
-15.44
|
6.16
|
-
|
22.08
|
27.38
|
6.23
|
-
|
4.97
|
-1.66
|
-5.93
|
-
|
-17.12
|
-109.17
|
20.4
|
-30.16
|
33.62
|
28.52
|
26.13
|
9.59
|
25.87
|
22.07
|
20.02
|
18.87
|
17.31
|
16.78
|
13.56
|
19.84
|
23.6
|
|
法人税等合計
|
7,502
|
4,790
|
-
|
10,679
|
-11,813
|
2,364
|
-
|
10,856
|
14,845
|
623
|
-
|
1,919
|
-953
|
-842
|
-
|
113,185
|
-
|
-
|
217
|
581
|
354
|
12,719
|
8,070
|
11,783
|
10,191
|
8,417
|
9,252
|
6,273
|
11,788
|
8,057
|
12,811
|
15,924
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,728
|
33,444
|
41,100
|
45,214
|
-25,920
|
22,308
|
46,011
|
82,130
|
99,102
|
25,067
|
13,181
|
20,284
|
-3,846
|
-15,657
|
6,844
|
-152,199
|
-71,542
|
72,044
|
-64,778
|
143,350
|
117,936
|
92,245
|
32,438
|
95,452
|
85,527
|
74,910
|
68,423
|
78,371
|
69,810
|
55,389
|
85,950
|
108,253
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.01
|
-
|
-
|
-
|
-
|
0.17
|
0.43
|
0.74
|
1.2
|
0.21
|
0.13
|
0.16
|
-0.06
|
-0.22
|
0.07
|
-2.18
|
-1.01
|
0.62
|
-
|
1.24
|
1.03
|
0.79
|
0.26
|
0.86
|
0.77
|
0.68
|
0.61
|
0.73
|
0.6
|
0.49
|
0.76
|
0.96
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
-
|
-
|
0.16
|
0.35
|
0.65
|
0.82
|
0.2
|
0.11
|
0.16
|
-0.06
|
-0.22
|
0.05
|
-2.18
|
-1.01
|
0.56
|
-
|
1.12
|
0.93
|
0.77
|
0.26
|
0.83
|
0.75
|
0.65
|
0.6
|
0.68
|
0.59
|
0.48
|
0.75
|
0.95
|
|
一株あたり配当金
|
-
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|