|
（単位：千ドル）
|
2Q12
|
3Q12
|
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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
166,672
|
215,472
|
222,613
|
182,207
|
244
|
205,744
|
232,287
|
216,417
|
235,770
|
200,311
|
235,770
|
222,073
|
254,687
|
227,632
|
252,767
|
227,822
|
269,713
|
233,666
|
260,470
|
231,907
|
274,524
|
234,201
|
253,389
|
235,064
|
287,469
|
243,232
|
257,445
|
268,366
|
269,181
|
-
|
253,810
|
268,221
|
274,645
|
-
|
147,495
|
300,794
|
274,579
|
328,457
|
332,230
|
356,336
|
317,527
|
312,268
|
341,661
|
281,184
|
294,615
|
319,914
|
300,365
|
332,696
|
306,885
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
120,299
|
150,317
|
154,074
|
129,878
|
167
|
-
|
163,674
|
153,906
|
164,759
|
-
|
166,188
|
159,854
|
177,922
|
-
|
178,078
|
161,548
|
188,396
|
-
|
184,914
|
164,677
|
192,514
|
-
|
181,233
|
166,837
|
201,802
|
-
|
180,118
|
184,585
|
187,963
|
-
|
178,670
|
186,126
|
189,911
|
-
|
116,031
|
218,189
|
186,818
|
198,299
|
196,478
|
212,280
|
204,664
|
199,138
|
210,812
|
182,667
|
189,150
|
202,213
|
193,565
|
212,753
|
196,503
|
|
売上総利益
|
46,373
|
65,155
|
68,539
|
52,329
|
76
|
60,174
|
68,613
|
62,511
|
71,011
|
57,182
|
69,582
|
62,219
|
76,765
|
65,113
|
74,689
|
66,274
|
81,317
|
68,236
|
75,556
|
67,230
|
82,010
|
64,439
|
72,156
|
68,227
|
85,667
|
70,219
|
77,327
|
83,781
|
81,218
|
66,666
|
75,140
|
82,095
|
84,734
|
69,900
|
31,464
|
82,605
|
87,761
|
130,158
|
135,752
|
144,056
|
112,863
|
113,130
|
130,849
|
98,517
|
105,465
|
117,701
|
106,800
|
119,943
|
110,382
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
42,259
|
48,276
|
50,562
|
47,637
|
55
|
-
|
53,367
|
52,953
|
53,196
|
-
|
54,373
|
57,955
|
58,973
|
-
|
57,659
|
58,397
|
66,144
|
-
|
58,271
|
60,570
|
66,558
|
-
|
58,929
|
61,803
|
67,787
|
-
|
60,011
|
68,850
|
65,202
|
-
|
59,532
|
66,421
|
66,584
|
-
|
54,725
|
68,207
|
67,598
|
72,555
|
76,038
|
81,632
|
77,479
|
74,341
|
87,272
|
77,578
|
80,803
|
89,766
|
84,293
|
89,864
|
85,853
|
|
営業利益
|
4,114
|
16,879
|
17,977
|
4,692
|
20
|
5,265
|
15,246
|
9,558
|
17,815
|
1,048
|
15,209
|
4,264
|
17,792
|
4,588
|
17,030
|
7,877
|
15,173
|
6,553
|
17,285
|
6,660
|
15,452
|
-1,485
|
13,227
|
6,424
|
17,880
|
170
|
17,316
|
14,931
|
16,016
|
1,497
|
15,608
|
15,674
|
18,150
|
4,777
|
-23,261
|
14,398
|
20,163
|
57,603
|
59,714
|
62,424
|
35,384
|
38,789
|
43,577
|
20,939
|
24,662
|
27,935
|
22,507
|
30,079
|
24,529
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,064
|
16,828
|
17,925
|
4,635
|
20
|
-
|
15,198
|
9,520
|
17,777
|
-
|
15,173
|
4,226
|
17,753
|
-
|
16,991
|
7,866
|
15,133
|
-
|
17,245
|
6,621
|
15,410
|
-
|
13,186
|
6,276
|
17,824
|
-
|
17,278
|
15,012
|
16,252
|
-
|
15,903
|
15,675
|
18,279
|
-
|
-23,228
|
14,284
|
20,046
|
57,488
|
59,597
|
62,312
|
35,321
|
38,862
|
43,908
|
21,351
|
25,024
|
28,697
|
23,174
|
30,614
|
25,538
|
|
経常（税引前）利益率（％）
|
2.44
|
7.81
|
8.05
|
2.54
|
8.38
|
-
|
6.54
|
4.4
|
7.54
|
-
|
6.44
|
1.9
|
6.97
|
-
|
6.72
|
3.45
|
5.61
|
-
|
6.62
|
2.86
|
5.61
|
-
|
5.2
|
2.67
|
6.2
|
-
|
6.71
|
5.59
|
6.04
|
-
|
6.27
|
5.84
|
6.66
|
-
|
-15.75
|
4.75
|
7.3
|
17.5
|
17.94
|
17.49
|
11.12
|
12.45
|
12.85
|
7.59
|
8.49
|
8.97
|
7.72
|
9.2
|
8.32
|
|
法人税等合計
|
1,349
|
6,355
|
6,905
|
1,776
|
8
|
-
|
5,679
|
3,682
|
6,861
|
-
|
6,022
|
1,642
|
6,936
|
-
|
6,595
|
3,049
|
5,747
|
-
|
6,584
|
2,517
|
5,738
|
-
|
4,955
|
2,380
|
7,127
|
4,400
|
4,323
|
3,237
|
4,206
|
-
|
2,030
|
3,843
|
4,553
|
-
|
-7,038
|
4,224
|
5,368
|
14,246
|
15,385
|
15,476
|
8,424
|
9,953
|
11,256
|
4,825
|
5,583
|
6,836
|
5,888
|
8,041
|
6,296
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,715
|
10,473
|
11,020
|
2,859
|
12
|
3,211
|
9,519
|
5,838
|
10,916
|
598
|
9,151
|
2,584
|
10,817
|
2,975
|
10,396
|
4,817
|
9,386
|
4,168
|
10,661
|
4,104
|
9,672
|
-920
|
8,231
|
3,896
|
10,697
|
-3,891
|
12,955
|
11,775
|
12,046
|
1,359
|
13,873
|
11,832
|
13,726
|
3,483
|
-16,190
|
10,060
|
14,678
|
43,242
|
44,212
|
46,836
|
26,897
|
28,909
|
32,652
|
16,526
|
19,441
|
21,861
|
17,286
|
22,573
|
19,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
0.79
|
0.54
|
0.14
|
0.6
|
0.13
|
0.47
|
0.29
|
0.54
|
0.03
|
0.45
|
0.13
|
0.54
|
0.15
|
0.52
|
0.24
|
0.47
|
0.21
|
0.56
|
0.22
|
0.54
|
-0.05
|
0.48
|
0.24
|
0.66
|
-0.24
|
0.83
|
0.77
|
0.8
|
0.09
|
0.95
|
0.81
|
0.95
|
0.25
|
-1.16
|
0.71
|
1.04
|
3.06
|
1.56
|
1.66
|
0.96
|
1.05
|
1.19
|
0.61
|
0.71
|
0.8
|
0.64
|
0.83
|
0.71
|
|
希薄化後一株あたり利益
|
0.2
|
0.78
|
0.54
|
0.14
|
0.6
|
0.13
|
0.47
|
0.29
|
0.54
|
0.03
|
0.45
|
0.13
|
0.54
|
0.15
|
0.52
|
0.24
|
0.47
|
0.21
|
0.56
|
0.22
|
0.54
|
-0.05
|
0.48
|
0.24
|
0.66
|
-0.24
|
0.83
|
0.76
|
0.76
|
0.09
|
0.91
|
0.8
|
0.94
|
0.24
|
-1.16
|
0.71
|
1.03
|
3.02
|
1.54
|
1.64
|
0.95
|
1.04
|
1.18
|
0.6
|
0.71
|
0.8
|
0.63
|
0.82
|
0.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.05
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.08
|
0.08
|
-
|
0.08
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.09
|
0.1
|
0.1
|
0.12
|
0.14
|
0.14
|
0.14
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|