|
(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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
403,499
|
481,300
|
460,900
|
480,500
|
480,600
|
453,900
|
403,700
|
390,500
|
388,500
|
359,600
|
372,200
|
367,600
|
378,300
|
320,400
|
348,200
|
336,900
|
343,600
|
311,100
|
292,700
|
293,900
|
325,400
|
309,700
|
323,200
|
339,000
|
-
|
350,500
|
367,000
|
364,500
|
368,900
|
391,300
|
407,500
|
404,300
|
397,200
|
382,700
|
338,000
|
302,200
|
359,900
|
364,300
|
366,500
|
439,800
|
501,900
|
516,800
|
487,800
|
534,400
|
520,400
|
488,400
|
470,900
|
490,100
|
436,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
25,939
|
20,700
|
20,500
|
20,000
|
-
|
20,600
|
21,800
|
23,500
|
-
|
21,900
|
21,900
|
18,700
|
-
|
14,500
|
19,400
|
21,900
|
-
|
23,700
|
23,700
|
21,800
|
-
|
19,700
|
24,100
|
17,700
|
-
|
15,900
|
17,600
|
15,700
|
-
|
16,700
|
21,900
|
14,300
|
-
|
16,200
|
16,500
|
18,400
|
15,300
|
17,700
|
15,300
|
18,000
|
19,800
|
20,100
|
18,800
|
17,400
|
19,100
|
18,400
|
17,800
|
9,600
|
14,700
|
|
営業費用
|
-
|
373,414
|
447,400
|
418,100
|
427,800
|
-
|
426,900
|
377,600
|
363,200
|
-
|
354,900
|
443,600
|
321,800
|
-
|
292,800
|
341,800
|
313,800
|
-
|
301,600
|
281,800
|
265,000
|
-
|
287,400
|
314,600
|
305,500
|
-
|
319,400
|
332,300
|
334,400
|
-
|
361,300
|
385,900
|
616,700
|
-
|
354,700
|
313,100
|
290,200
|
321,700
|
330,400
|
325,100
|
391,200
|
467,400
|
469,200
|
456,100
|
496,900
|
490,700
|
453,900
|
436,200
|
442,900
|
405,800
|
|
営業利益
|
-
|
30,085
|
33,900
|
42,800
|
52,700
|
-
|
27,000
|
26,100
|
27,300
|
-
|
4,700
|
-71,400
|
45,800
|
-
|
27,600
|
6,400
|
23,100
|
-
|
9,500
|
10,900
|
28,900
|
-
|
22,300
|
8,600
|
33,500
|
-
|
31,100
|
34,700
|
30,100
|
-
|
30,000
|
21,600
|
-212,400
|
-
|
28,000
|
24,900
|
12,000
|
38,200
|
33,900
|
41,400
|
48,600
|
34,500
|
47,600
|
31,700
|
37,500
|
29,700
|
34,500
|
34,700
|
47,200
|
30,200
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
26,805
|
21,900
|
31,000
|
40,500
|
-
|
11,200
|
14,000
|
15,200
|
-
|
-7,400
|
-98,500
|
33,900
|
-
|
4,300
|
-6,600
|
8,500
|
-
|
15,900
|
1,000
|
17,000
|
-
|
8,500
|
-26,800
|
17,300
|
-
|
15,000
|
19,000
|
14,700
|
-
|
15,200
|
6,500
|
-226,600
|
-
|
16,300
|
10,000
|
-1,200
|
25,500
|
-12,200
|
33,500
|
40,600
|
26,200
|
39,600
|
24,500
|
30,300
|
23,100
|
28,200
|
28,900
|
41,500
|
25,000
|
|
経常(税引前)利益率(%)
|
-
|
6.64
|
4.55
|
6.73
|
8.43
|
-
|
2.47
|
3.47
|
3.89
|
-
|
-2.06
|
-26.46
|
9.22
|
-
|
1.34
|
-1.9
|
2.52
|
-
|
5.11
|
0.34
|
5.78
|
-
|
2.74
|
-8.29
|
5.1
|
-
|
4.28
|
5.18
|
4.03
|
-
|
3.88
|
1.6
|
-56.05
|
-
|
4.26
|
2.96
|
-0.4
|
7.09
|
-3.35
|
9.14
|
9.23
|
5.22
|
7.66
|
5.02
|
5.67
|
4.44
|
5.77
|
6.14
|
8.47
|
5.73
|
|
法人税等合計
|
-
|
5,073
|
5,300
|
7,000
|
7,600
|
-
|
4,800
|
1,100
|
600
|
-
|
-4,200
|
-50,800
|
7,500
|
-
|
1,200
|
-800
|
4,800
|
-
|
3,300
|
0
|
2,600
|
-
|
66,200
|
4,700
|
-1,500
|
-
|
2,000
|
2,200
|
-2,400
|
-
|
3,000
|
3,200
|
-63,500
|
-
|
10,400
|
2,200
|
200
|
7,300
|
-4,700
|
9,400
|
10,000
|
7,200
|
-2,900
|
6,800
|
8,300
|
14,600
|
7,100
|
5,600
|
8,200
|
5,600
|
|
実効税率(%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,993
|
21,732
|
16,900
|
24,000
|
32,900
|
29,000
|
6,400
|
12,700
|
12,300
|
18,700
|
-3,800
|
-48,600
|
6,400
|
-55,800
|
400
|
-6,500
|
-16,500
|
32,900
|
12,600
|
1,000
|
14,400
|
31,500
|
1,000
|
-24,200
|
18,800
|
173,900
|
13,000
|
11,400
|
17,100
|
5,500
|
12,200
|
3,300
|
-163,000
|
-800
|
5,900
|
7,800
|
-1,400
|
18,200
|
-7,500
|
24,100
|
30,600
|
19,000
|
42,500
|
17,700
|
22,000
|
8,500
|
21,100
|
23,300
|
33,300
|
19,400
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.26
|
0.24
|
0.32
|
0.45
|
0.39
|
0.03
|
0.08
|
0.09
|
0.16
|
-0.11
|
-0.71
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
2.08
|
-
|
-
|
-
|
0.03
|
0.15
|
0.03
|
-1.81
|
-0.02
|
0.06
|
0.08
|
-0.03
|
0.2
|
-0.11
|
0.28
|
0.35
|
0.21
|
0.49
|
0.19
|
0.24
|
0.08
|
0.24
|
0.25
|
0.36
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
0.26
|
0.24
|
0.32
|
0.45
|
0.39
|
0.03
|
0.08
|
0.09
|
0.16
|
-0.11
|
-0.71
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
0.26
|
-
|
-
|
-
|
2.05
|
-
|
-
|
-
|
0.03
|
0.15
|
0.03
|
-1.81
|
-0.02
|
0.06
|
0.08
|
-0.03
|
0.2
|
-0.11
|
0.27
|
0.35
|
0.21
|
0.49
|
0.19
|
0.24
|
0.08
|
0.23
|
0.25
|
0.36
|
0.2
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|