|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
259,721
|
323,280
|
-
|
334,322
|
300,655
|
308,574
|
328,877
|
339,192
|
349,005
|
361,441
|
350,733
|
369,971
|
365,145
|
363,765
|
374,699
|
381,128
|
387,227
|
390,274
|
386,627
|
396,299
|
409,074
|
432,066
|
455,444
|
617,614
|
416,681
|
377,381
|
398,150
|
374,600
|
361,342
|
301,695
|
301,116
|
307,545
|
317,036
|
304,255
|
313,024
|
313,634
|
308,082
|
314,303
|
253,699
|
249,844
|
-
|
226,102
|
218,107
|
205,201
|
-
|
187,964
|
201,445
|
212,456
|
223,575
|
221,070
|
173,220
|
187,882
|
222,820
|
229,691
|
-
|
239,846
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-15.96
|
0.79
|
32.6
|
-
|
27.66
|
|
販売管理費
|
18,379
|
18,474
|
-
|
20,021
|
22,454
|
18,900
|
-
|
20,196
|
20,721
|
20,551
|
-
|
21,067
|
21,514
|
20,869
|
-
|
23,257
|
23,872
|
22,649
|
-
|
25,464
|
23,200
|
23,475
|
24,000
|
24,484
|
25,458
|
24,143
|
24,256
|
23,963
|
-
|
23,528
|
22,479
|
20,594
|
-
|
25,979
|
25,500
|
23,800
|
-
|
19,600
|
23,500
|
23,600
|
-
|
22,900
|
22,100
|
23,500
|
-
|
24,800
|
23,500
|
21,300
|
23,300
|
23,000
|
22,900
|
21,313
|
20,000
|
21,000
|
-
|
21,724
|
|
営業費用
|
54,619
|
59,320
|
-
|
60,300
|
62,406
|
69,097
|
-
|
73,269
|
68,919
|
83,980
|
-
|
73,633
|
69,432
|
77,272
|
-
|
73,486
|
70,675
|
72,111
|
-
|
76,777
|
70,114
|
78,648
|
79,520
|
75,324
|
79,425
|
74,506
|
70,852
|
75,927
|
-
|
59,782
|
56,237
|
56,852
|
-
|
57,698
|
58,317
|
59,847
|
-
|
53,866
|
40,897
|
45,910
|
-
|
42,284
|
43,883
|
40,684
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
15,001
|
79,541
|
-
|
71,290
|
24,291
|
15,252
|
-
|
22,908
|
32,244
|
19,319
|
-
|
42,753
|
41,593
|
27,558
|
-
|
45,135
|
50,727
|
45,997
|
40,379
|
38,245
|
-32,942
|
17,367
|
-1,281
|
-76,304
|
46,689
|
44,706
|
32,401
|
40,687
|
47,234
|
43,413
|
42,813
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,389
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
5.78
|
24.6
|
-
|
21.32
|
8.08
|
4.94
|
-
|
6.75
|
9.24
|
5.34
|
-
|
11.56
|
11.39
|
7.58
|
-
|
11.84
|
13.1
|
11.79
|
10.44
|
9.65
|
-8.05
|
4.02
|
-0.28
|
-12.35
|
11.2
|
11.85
|
8.14
|
10.86
|
13.07
|
14.39
|
14.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.79
|
-
|
-
|
-
|
-
|
|
純利益
|
150,499
|
124,566
|
-
|
93,894
|
549,187
|
16,488
|
10,351
|
35,157
|
118,457
|
28,630
|
27,363
|
30,337
|
31,248
|
45,336
|
40,857
|
156,612
|
250,332
|
73,594
|
60,525
|
55,636
|
-29,179
|
176,753
|
32,503
|
149,095
|
43,343
|
15,089
|
16,015
|
45,795
|
31,719
|
113,823
|
115,899
|
99,454
|
-57,482
|
52,769
|
173,741
|
40,722
|
21,169
|
127,114
|
66,627
|
20,677
|
-
|
-3,726
|
117,134
|
415,534
|
-
|
13,485
|
-37,949
|
12,211
|
-35,993
|
-356,457
|
-20,229
|
18,389
|
1,959
|
-9,264
|
-
|
-17,337
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
9.79
|
0.88
|
-4.03
|
-
|
-7.23
|
|
一株あたり利益
|
1.76
|
1.43
|
-
|
1.02
|
6.3
|
0.08
|
0.03
|
0.29
|
1.15
|
0.09
|
0.23
|
0.21
|
0.09
|
0.4
|
0.39
|
1.54
|
2.47
|
0.68
|
0.59
|
0.44
|
-0.39
|
1.64
|
0.23
|
1.33
|
0.34
|
0.11
|
0.08
|
0.4
|
0.29
|
1.12
|
1.19
|
1.03
|
-0.73
|
0.52
|
1.94
|
0.4
|
0.21
|
1.47
|
0.74
|
0.19
|
-
|
-0.11
|
1.52
|
5.77
|
-
|
0.12
|
-0.7
|
0.11
|
-0.63
|
-5.63
|
-0.38
|
0.2
|
-0.04
|
-0.21
|
-
|
-0.3
|
|
希薄化後一株あたり利益
|
1.75
|
1.42
|
-
|
1.01
|
6.26
|
0.08
|
0.03
|
0.29
|
1.14
|
0.09
|
0.23
|
0.21
|
0.09
|
0.4
|
0.39
|
1.53
|
2.46
|
0.68
|
0.59
|
0.44
|
-0.39
|
1.64
|
0.23
|
1.33
|
0.34
|
0.11
|
0.08
|
0.4
|
0.29
|
1.12
|
1.19
|
1.03
|
-0.73
|
0.52
|
1.94
|
0.4
|
0.21
|
1.47
|
0.74
|
0.19
|
-
|
-0.11
|
1.51
|
5.75
|
-
|
0.11
|
-0.7
|
0.11
|
-0.63
|
-5.63
|
-0.38
|
0.2
|
-0.04
|
-0.21
|
-
|
-0.3
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.25
|
0.25
|
0.25
|
0.25
|
0.33
|
0.33
|
0.33
|
0.33
|
-
|
0.5
|
0.5
|
0.5
|
-
|
0.6
|
0.6
|
0.6
|
0.72
|
0.72
|
0.72
|
0.78
|
0.78
|
0.78
|
-
|
0.81
|
0.81
|
0.81
|
-
|
0.85
|
0.85
|
0.85
|
-
|
0.29
|
0.89
|
0.89
|
0.31
|
0.91
|
0.91
|
0.91
|
0.32
|
0.93
|
0.93
|
0.93
|
0.81
|
0.81
|
0.81
|
0.75
|
0.75
|
0.75
|
0.26
|
0.77
|