|
（単位：千ドル）
|
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
|
4Q20
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
133,957
|
134,813
|
142,054
|
122,902
|
159,718
|
180,413
|
153,000
|
146,412
|
194,939
|
231,788
|
205,375
|
197,370
|
247,365
|
288,777
|
217,817
|
212,834
|
268,721
|
312,638
|
215,133
|
202,009
|
261,225
|
271,225
|
219,370
|
172,437
|
264,664
|
264,146
|
206,320
|
201,831
|
273,100
|
326,852
|
225,222
|
267,559
|
338,643
|
402,691
|
301,300
|
352,225
|
481,089
|
460,937
|
-
|
599,971
|
457,288
|
655,022
|
634,332
|
435,156
|
641,333
|
639,394
|
452,208
|
614,216
|
642,131
|
481,357
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
57,884
|
58,782
|
-
|
51,462
|
67,120
|
73,206
|
-
|
68,149
|
84,200
|
101,035
|
-
|
93,326
|
108,515
|
126,738
|
-
|
99,888
|
115,979
|
136,084
|
-
|
97,296
|
117,940
|
119,826
|
-
|
85,351
|
113,911
|
115,546
|
-
|
94,360
|
-
|
149,643
|
-
|
127,111
|
159,405
|
190,631
|
-
|
182,592
|
242,514
|
-
|
-
|
388,947
|
257,161
|
350,468
|
338,707
|
254,338
|
329,141
|
326,951
|
239,704
|
312,640
|
325,236
|
234,604
|
|
売上総利益
|
76,073
|
76,031
|
80,089
|
61,809
|
80,383
|
93,242
|
79,776
|
67,783
|
97,132
|
115,379
|
104,628
|
90,519
|
123,096
|
142,996
|
108,400
|
99,615
|
136,225
|
157,010
|
108,767
|
91,531
|
126,876
|
133,607
|
107,656
|
76,344
|
134,019
|
131,501
|
108,037
|
96,097
|
141,970
|
157,227
|
116,949
|
124,540
|
159,002
|
187,835
|
142,789
|
147,973
|
209,624
|
216,270
|
-
|
172,696
|
172,952
|
265,775
|
257,746
|
155,662
|
274,163
|
274,648
|
186,348
|
266,458
|
280,241
|
219,263
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
31,150
|
49,618
|
-
|
49,968
|
56,938
|
59,932
|
-
|
58,097
|
65,084
|
73,140
|
-
|
77,128
|
82,603
|
82,349
|
-
|
77,477
|
89,406
|
96,130
|
-
|
80,294
|
85,088
|
83,298
|
-
|
72,316
|
88,731
|
80,005
|
-
|
86,859
|
110,906
|
110,499
|
-
|
95,097
|
121,070
|
127,999
|
-
|
126,441
|
130,855
|
-
|
-
|
248,469
|
175,106
|
194,390
|
219,380
|
169,606
|
195,793
|
213,146
|
170,994
|
195,643
|
234,408
|
185,487
|
|
営業利益
|
44,923
|
26,413
|
25,730
|
11,841
|
23,445
|
33,310
|
26,988
|
9,686
|
32,048
|
42,239
|
29,120
|
13,391
|
40,493
|
60,647
|
32,036
|
22,138
|
46,819
|
60,880
|
26,338
|
11,237
|
41,788
|
50,309
|
34,325
|
4,028
|
45,288
|
51,496
|
14,863
|
9,238
|
31,064
|
46,728
|
28,851
|
29,443
|
37,932
|
59,836
|
17,702
|
21,532
|
78,769
|
42,125
|
-
|
-75,773
|
-2,154
|
71,385
|
38,366
|
-13,944
|
78,370
|
61,502
|
15,354
|
70,815
|
45,833
|
33,776
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
44,946
|
26,460
|
-
|
11,839
|
23,424
|
33,354
|
-
|
9,562
|
31,822
|
42,212
|
-
|
13,251
|
40,689
|
60,307
|
-
|
21,810
|
46,884
|
60,353
|
-
|
11,041
|
41,602
|
50,162
|
-
|
4,040
|
45,503
|
51,903
|
-
|
9,158
|
31,134
|
47,020
|
-
|
29,828
|
38,102
|
58,934
|
-
|
21,235
|
78,505
|
-
|
-
|
-76,456
|
-2,287
|
70,867
|
38,234
|
-12,402
|
80,103
|
64,067
|
18,809
|
73,321
|
49,098
|
35,843
|
|
経常（税引前）利益率（％）
|
33.55
|
19.63
|
-
|
9.63
|
14.67
|
18.49
|
-
|
6.53
|
16.32
|
18.21
|
-
|
6.71
|
16.45
|
20.88
|
-
|
10.25
|
17.45
|
19.3
|
-
|
5.47
|
15.93
|
18.49
|
-
|
2.34
|
17.19
|
19.65
|
-
|
4.54
|
11.4
|
14.39
|
-
|
11.15
|
11.25
|
14.64
|
-
|
6.03
|
16.32
|
-
|
-
|
-12.74
|
-0.5
|
10.82
|
6.03
|
-2.85
|
12.49
|
10.02
|
4.16
|
11.94
|
7.65
|
7.45
|
|
法人税等合計
|
16,927
|
10,164
|
-
|
4,346
|
9,073
|
12,604
|
-
|
2,650
|
12,107
|
16,526
|
-
|
4,936
|
15,261
|
22,381
|
-
|
8,067
|
16,952
|
21,729
|
-
|
4,009
|
14,981
|
18,632
|
-
|
-1,671
|
16,378
|
18,220
|
-
|
-152
|
7,599
|
9,013
|
-
|
6,134
|
10,246
|
14,205
|
-
|
3,001
|
18,364
|
-
|
-
|
-18,035
|
-332
|
17,518
|
10,948
|
-3,446
|
22,068
|
18,772
|
6,212
|
20,982
|
15,584
|
11,431
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
28,019
|
16,296
|
17,785
|
7,493
|
14,351
|
20,750
|
16,873
|
6,912
|
19,715
|
25,686
|
18,079
|
8,315
|
25,428
|
37,926
|
19,074
|
13,743
|
29,932
|
38,624
|
16,115
|
7,032
|
26,621
|
31,530
|
22,166
|
5,711
|
29,125
|
33,683
|
30,530
|
9,310
|
23,535
|
38,007
|
21,811
|
23,694
|
27,856
|
44,729
|
13,762
|
18,234
|
60,141
|
32,817
|
65,565
|
-58,421
|
-1,955
|
53,349
|
27,286
|
-8,956
|
58,035
|
45,295
|
12,597
|
52,339
|
33,514
|
24,412
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.12
|
1.26
|
1.41
|
0.59
|
1.11
|
1.6
|
1.31
|
0.54
|
1.53
|
2
|
1.4
|
0.64
|
1.95
|
2.91
|
1.46
|
1.04
|
2.24
|
2.93
|
1.25
|
0.55
|
2.11
|
2.53
|
1.77
|
0.46
|
2.38
|
2.82
|
2.6
|
0.79
|
1.99
|
3.25
|
1.88
|
2.04
|
2.39
|
3.7
|
1.13
|
1.5
|
4.93
|
2.68
|
-
|
-4.76
|
-0.16
|
4.33
|
2.21
|
-0.73
|
4.73
|
3.7
|
1.05
|
4.4
|
2.87
|
2.16
|
|
希薄化後一株あたり利益
|
2.01
|
1.19
|
1.33
|
0.56
|
1.06
|
1.53
|
1.25
|
0.51
|
1.45
|
1.89
|
1.33
|
0.62
|
1.88
|
2.79
|
1.4
|
1
|
2.18
|
2.85
|
1.21
|
0.53
|
2.06
|
2.48
|
1.75
|
0.45
|
2.35
|
2.78
|
2.57
|
0.78
|
1.98
|
3.21
|
1.86
|
2.02
|
2.36
|
3.65
|
1.12
|
1.49
|
4.88
|
2.64
|
-
|
-4.76
|
-0.16
|
4.31
|
2.21
|
-0.73
|
4.72
|
3.7
|
1.04
|
4.39
|
2.86
|
2.16
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|