|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
244,005
|
236,220
|
211,711
|
268,875
|
275,975
|
192,355
|
230,708
|
270,126
|
264,162
|
218,708
|
232,752
|
272,540
|
257,046
|
218,054
|
227,589
|
269,382
|
270,037
|
204,967
|
238,911
|
288,977
|
300,795
|
229,799
|
282,378
|
312,729
|
281,058
|
239,978
|
261,826
|
286,636
|
296,619
|
246,970
|
283,766
|
305,172
|
307,723
|
241,252
|
254,302
|
247,939
|
343,609
|
282,738
|
276,553
|
342,076
|
370,310
|
322,831
|
359,412
|
381,373
|
328,028
|
353,075
|
386,413
|
331,403
|
389,829
|
399,265
|
413,379
|
493,853
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
180,832
|
171,732
|
157,161
|
199,531
|
198,167
|
-
|
164,880
|
192,330
|
184,081
|
-
|
164,842
|
195,141
|
179,819
|
-
|
163,700
|
196,622
|
188,484
|
-
|
165,915
|
201,901
|
205,151
|
-
|
198,268
|
222,063
|
198,523
|
-
|
189,237
|
205,347
|
209,313
|
-
|
205,803
|
216,267
|
215,635
|
-
|
183,907
|
183,581
|
235,861
|
-
|
192,769
|
242,804
|
265,105
|
232,991
|
263,061
|
274,589
|
236,761
|
251,806
|
271,653
|
241,881
|
278,382
|
277,899
|
288,657
|
342,964
|
|
売上総利益
|
63,173
|
64,488
|
54,550
|
69,344
|
77,808
|
57,967
|
65,828
|
77,796
|
80,081
|
66,749
|
67,910
|
77,399
|
77,227
|
67,094
|
63,889
|
72,760
|
81,553
|
62,786
|
72,996
|
87,076
|
95,644
|
66,771
|
84,110
|
90,666
|
82,535
|
69,345
|
72,589
|
81,289
|
87,306
|
71,603
|
77,963
|
88,905
|
92,088
|
72,844
|
70,395
|
64,358
|
107,748
|
94,154
|
83,784
|
99,272
|
105,205
|
89,840
|
96,351
|
106,784
|
91,267
|
101,269
|
114,760
|
89,522
|
111,447
|
121,366
|
124,722
|
150,889
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
40,016
|
41,680
|
44,776
|
46,609
|
50,937
|
-
|
49,610
|
50,588
|
50,615
|
-
|
47,594
|
48,847
|
48,811
|
-
|
49,198
|
51,736
|
51,907
|
-
|
52,998
|
54,758
|
61,277
|
-
|
57,360
|
60,076
|
54,800
|
-
|
57,717
|
57,750
|
60,137
|
-
|
60,000
|
60,536
|
59,947
|
-
|
55,873
|
48,328
|
59,497
|
-
|
54,460
|
62,347
|
66,509
|
62,884
|
68,468
|
73,199
|
69,633
|
73,843
|
79,781
|
74,733
|
83,885
|
81,204
|
99,845
|
107,520
|
|
営業利益
|
23,294
|
22,791
|
9,703
|
22,690
|
26,662
|
-
|
16,030
|
27,220
|
27,877
|
-
|
20,405
|
17,620
|
28,341
|
-
|
14,915
|
21,312
|
29,957
|
-
|
20,019
|
31,844
|
33,574
|
-
|
25,519
|
29,669
|
26,919
|
-
|
12,307
|
23,350
|
27,178
|
-
|
17,957
|
27,728
|
31,304
|
-
|
14,323
|
16,021
|
47,964
|
-
|
29,324
|
36,925
|
38,538
|
26,915
|
27,893
|
33,615
|
20,746
|
27,178
|
34,806
|
14,619
|
24,986
|
37,139
|
24,462
|
42,836
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
22,425
|
22,264
|
8,948
|
21,824
|
25,960
|
-
|
15,262
|
26,510
|
27,707
|
-
|
19,684
|
17,470
|
26,946
|
-
|
14,640
|
21,380
|
29,090
|
-
|
20,041
|
31,715
|
33,281
|
-
|
25,874
|
29,687
|
26,643
|
-
|
11,644
|
22,579
|
26,275
|
-
|
17,514
|
27,417
|
30,021
|
-
|
12,926
|
15,851
|
48,016
|
-
|
29,750
|
37,262
|
38,666
|
27,559
|
27,999
|
31,472
|
17,109
|
24,697
|
32,917
|
13,371
|
24,433
|
36,123
|
18,949
|
36,416
|
|
経常(税引前)利益率(%)
|
9.19
|
9.43
|
4.23
|
8.12
|
9.41
|
-
|
6.62
|
9.81
|
10.49
|
-
|
8.46
|
6.41
|
10.48
|
-
|
6.43
|
7.94
|
10.77
|
-
|
8.39
|
10.97
|
11.06
|
-
|
9.16
|
9.49
|
9.48
|
-
|
4.45
|
7.88
|
8.86
|
-
|
6.17
|
8.98
|
9.76
|
-
|
5.08
|
6.39
|
13.97
|
-
|
10.76
|
10.89
|
10.44
|
8.54
|
7.79
|
8.25
|
5.22
|
6.99
|
8.52
|
4.03
|
6.27
|
9.05
|
4.58
|
7.37
|
|
法人税等合計
|
8,732
|
8,164
|
3,454
|
8,103
|
8,516
|
-
|
5,696
|
10,110
|
10,021
|
-
|
7,277
|
6,301
|
9,140
|
-
|
5,301
|
7,572
|
9,896
|
-
|
7,385
|
11,853
|
12,226
|
-
|
9,507
|
11,426
|
9,535
|
-
|
3,047
|
5,752
|
7,002
|
-
|
4,410
|
6,862
|
7,367
|
-
|
3,305
|
4,009
|
11,804
|
-
|
7,586
|
9,248
|
9,481
|
7,005
|
7,122
|
8,280
|
4,372
|
6,289
|
7,995
|
3,342
|
6,109
|
9,267
|
5,069
|
9,821
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,338
|
13,045
|
5,194
|
13,404
|
16,840
|
5,915
|
9,174
|
16,043
|
17,297
|
8,936
|
11,725
|
10,640
|
9,566
|
11,098
|
8,948
|
13,378
|
18,466
|
5,226
|
12,204
|
19,244
|
20,630
|
8,352
|
15,734
|
17,764
|
13,125
|
-8,647
|
7,989
|
15,945
|
15,749
|
3,320
|
12,216
|
19,432
|
14,751
|
11,518
|
8,627
|
10,967
|
28,625
|
9,174
|
21,000
|
27,161
|
24,063
|
19,446
|
19,211
|
8,898
|
11,957
|
9,187
|
6,722
|
8,990
|
17,407
|
4,085
|
12,741
|
25,537
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.58
|
0.57
|
0.23
|
0.59
|
0.74
|
0.26
|
0.4
|
0.7
|
0.75
|
0.39
|
0.51
|
0.47
|
0.42
|
0.48
|
0.39
|
0.58
|
0.81
|
0.23
|
0.54
|
0.85
|
0.91
|
0.37
|
0.69
|
0.78
|
0.58
|
-0.38
|
0.36
|
0.71
|
0.7
|
0.15
|
0.54
|
0.87
|
0.66
|
0.51
|
0.38
|
0.49
|
1.28
|
0.41
|
0.94
|
1.22
|
1.09
|
0.88
|
0.88
|
0.41
|
0.55
|
0.42
|
0.31
|
0.4
|
0.78
|
0.18
|
0.57
|
1.15
|
|
希薄化後一株あたり利益
|
0.58
|
0.57
|
0.22
|
0.58
|
0.74
|
0.26
|
0.4
|
0.69
|
0.74
|
0.38
|
0.5
|
0.46
|
0.41
|
0.48
|
0.39
|
0.58
|
0.8
|
0.23
|
0.53
|
0.84
|
0.89
|
0.36
|
0.67
|
0.76
|
0.57
|
-0.38
|
0.35
|
0.69
|
0.69
|
0.14
|
0.53
|
0.85
|
0.65
|
0.5
|
0.38
|
0.48
|
1.26
|
0.4
|
0.92
|
1.2
|
1.07
|
0.87
|
0.86
|
0.4
|
0.54
|
0.41
|
0.3
|
0.39
|
0.77
|
0.17
|
0.56
|
1.13
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
-
|
0.11
|
0.11
|
0.11
|
-
|
0.13
|
0.13
|
0.13
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.29
|
0.31
|
0.31
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|