|
(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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
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
|
320,215
|
352,225
|
481,089
|
460,937
|
-
|
-
|
599,971
|
373,656
|
457,288
|
655,022
|
634,332
|
476,025
|
435,156
|
641,333
|
639,394
|
417,409
|
452,208
|
614,216
|
642,131
|
429,247
|
481,357
|
625,425
|
571,476
|
408,993
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
2.8
|
6.5
|
1.8
|
-11
|
-4.7
|
|
売上原価
|
57,884
|
58,782
|
61,965
|
51,462
|
67,120
|
73,206
|
73,224
|
68,149
|
84,200
|
101,035
|
100,747
|
93,326
|
108,515
|
126,738
|
109,417
|
99,888
|
115,979
|
136,084
|
106,367
|
97,296
|
117,940
|
119,826
|
111,714
|
85,351
|
113,911
|
115,546
|
98,283
|
94,360
|
-
|
149,643
|
108,273
|
127,111
|
159,405
|
190,631
|
158,511
|
182,592
|
242,514
|
-
|
-
|
-
|
388,947
|
248,317
|
257,161
|
350,468
|
338,707
|
282,012
|
254,338
|
329,141
|
326,951
|
245,826
|
239,704
|
312,640
|
325,236
|
241,614
|
234,604
|
295,431
|
264,377
|
218,002
|
|
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
|
99,777
|
172,952
|
265,775
|
257,746
|
165,513
|
155,662
|
274,163
|
274,648
|
147,896
|
186,348
|
266,458
|
280,241
|
160,685
|
219,263
|
292,518
|
273,117
|
167,682
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.4
|
45.6
|
46.8
|
47.8
|
41.0
|
|
営業費用
|
31,150
|
49,618
|
54,359
|
49,968
|
56,938
|
59,932
|
52,788
|
58,097
|
65,084
|
73,140
|
75,508
|
77,128
|
82,603
|
82,349
|
76,365
|
77,477
|
89,406
|
96,130
|
82,430
|
80,294
|
85,088
|
83,298
|
73,331
|
72,316
|
88,731
|
80,005
|
93,174
|
86,859
|
110,906
|
110,499
|
88,098
|
95,097
|
121,070
|
127,999
|
125,087
|
126,441
|
130,855
|
-
|
-
|
-
|
248,469
|
172,709
|
175,106
|
194,390
|
219,380
|
182,319
|
169,606
|
195,793
|
213,146
|
173,823
|
170,994
|
195,643
|
234,408
|
216,714
|
185,487
|
210,449
|
211,068
|
200,695
|
|
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
|
-72,932
|
-2,154
|
71,385
|
38,366
|
-16,806
|
-13,944
|
78,370
|
61,502
|
-25,927
|
15,354
|
70,815
|
45,833
|
-56,029
|
33,776
|
82,069
|
62,049
|
-33,013
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.1
|
7.0
|
13.1
|
10.9
|
-8.1
|
|
経常(税引前)利益
|
44,946
|
26,460
|
25,496
|
11,839
|
23,424
|
33,354
|
26,900
|
9,562
|
31,822
|
42,212
|
28,945
|
13,251
|
40,689
|
60,307
|
31,346
|
21,810
|
46,884
|
60,353
|
25,963
|
11,041
|
41,602
|
50,162
|
34,316
|
4,040
|
45,503
|
51,903
|
14,696
|
9,158
|
31,134
|
47,020
|
28,974
|
29,828
|
38,102
|
58,934
|
17,506
|
21,235
|
78,505
|
-
|
-
|
-
|
-76,456
|
-73,281
|
-2,287
|
70,867
|
38,234
|
-15,378
|
-12,402
|
80,103
|
64,067
|
-22,180
|
18,809
|
73,321
|
49,098
|
-53,626
|
35,843
|
84,054
|
64,150
|
-30,587
|
|
経常(税引前)利益率(%)
|
33.6
|
19.6
|
17.9
|
9.6
|
14.7
|
18.5
|
17.6
|
6.5
|
16.3
|
18.2
|
14.1
|
6.7
|
16.4
|
20.9
|
14.4
|
10.2
|
17.4
|
19.3
|
12.1
|
5.5
|
15.9
|
18.5
|
15.6
|
2.3
|
17.2
|
19.6
|
7.1
|
4.5
|
11.4
|
14.4
|
12.9
|
11.1
|
11.3
|
14.6
|
5.5
|
6.0
|
16.3
|
-
|
-
|
-
|
-12.7
|
-19.6
|
-0.5
|
10.8
|
6.0
|
-3.2
|
-2.9
|
12.5
|
10.0
|
-5.3
|
4.2
|
11.9
|
7.6
|
-12.5
|
7.4
|
13.4
|
11.2
|
-7.5
|
|
法人税等合計
|
16,927
|
10,164
|
7,711
|
4,346
|
9,073
|
12,604
|
10,027
|
2,650
|
12,107
|
16,526
|
10,866
|
4,936
|
15,261
|
22,381
|
12,272
|
8,067
|
16,952
|
21,729
|
9,848
|
4,009
|
14,981
|
18,632
|
12,150
|
-1,671
|
16,378
|
18,220
|
-15,834
|
-152
|
7,599
|
9,013
|
7,163
|
6,134
|
10,246
|
14,205
|
3,744
|
3,001
|
18,364
|
-
|
-
|
-
|
-18,035
|
-21,496
|
-332
|
17,518
|
10,948
|
-3,961
|
-3,446
|
22,068
|
18,772
|
-4,056
|
6,212
|
20,982
|
15,584
|
-14,871
|
11,431
|
23,621
|
17,995
|
-8,056
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.7
|
31.9
|
28.1
|
28.1
|
26.3
|
|
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
|
59,195
|
-58,421
|
-51,785
|
-1,955
|
53,349
|
27,286
|
-11,417
|
-8,956
|
58,035
|
45,295
|
-18,124
|
12,597
|
52,339
|
33,514
|
-38,755
|
24,412
|
60,433
|
46,155
|
-22,531
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.0
|
5.1
|
9.7
|
8.1
|
-5.5
|
|
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
|
-4.21
|
-0.16
|
4.33
|
2.21
|
-0.93
|
-0.73
|
4.73
|
3.7
|
-1.46
|
1.05
|
4.4
|
2.87
|
-3.22
|
2.16
|
5.45
|
4.25
|
-1.93
|
|
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
|
-4.16
|
-0.16
|
4.31
|
2.21
|
-0.92
|
-0.73
|
4.72
|
3.7
|
-1.46
|
1.04
|
4.39
|
2.86
|
-3.21
|
2.16
|
5.45
|
4.25
|
-1.93
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32,941
|
56,590
|
104,433
|
84,597
|
-10,301
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.7
|
11.8
|
16.7
|
14.8
|
-2.5
|