|
(単位:千ドル)
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
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
|
154,868
|
150,666
|
183,386
|
168,629
|
165,970
|
183,275
|
183,573
|
172,243
|
178,802
|
197,340
|
189,337
|
180,999
|
199,779
|
198,398
|
181,948
|
177,465
|
193,775
|
179,600
|
173,854
|
184,715
|
217,089
|
214,379
|
209,751
|
216,743
|
227,508
|
193,080
|
195,522
|
193,771
|
-
|
196,438
|
190,585
|
155,474
|
-
|
151,286
|
156,283
|
172,216
|
175,610
|
185,709
|
189,281
|
180,600
|
187,789
|
184,332
|
184,774
|
178,400
|
177,267
|
170,464
|
189,814
|
207,780
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
104,598
|
102,499
|
124,141
|
112,339
|
113,419
|
-
|
124,457
|
114,679
|
120,179
|
-
|
130,537
|
123,741
|
-
|
129,846
|
123,713
|
118,827
|
-
|
117,824
|
116,960
|
123,367
|
-
|
140,198
|
138,225
|
142,971
|
-
|
123,828
|
128,586
|
131,981
|
-
|
128,154
|
124,132
|
102,959
|
-
|
96,550
|
98,267
|
109,516
|
109,373
|
116,937
|
120,900
|
112,347
|
115,469
|
113,435
|
112,139
|
106,737
|
108,977
|
100,391
|
118,367
|
125,350
|
|
売上総利益
|
50,270
|
48,167
|
59,245
|
56,290
|
52,551
|
58,010
|
59,116
|
57,564
|
58,623
|
64,398
|
58,800
|
57,258
|
65,316
|
68,552
|
58,235
|
58,638
|
66,828
|
61,776
|
56,894
|
61,348
|
72,736
|
74,181
|
71,526
|
73,772
|
82,320
|
69,252
|
66,936
|
61,790
|
70,082
|
68,284
|
66,453
|
52,515
|
46,550
|
54,736
|
58,016
|
62,700
|
66,237
|
68,772
|
68,381
|
68,253
|
72,320
|
70,897
|
72,635
|
71,663
|
68,290
|
70,073
|
71,447
|
82,430
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
35,193
|
37,149
|
41,384
|
39,037
|
39,754
|
-
|
41,425
|
43,608
|
42,995
|
-
|
41,854
|
39,028
|
-
|
43,930
|
40,696
|
41,087
|
-
|
41,612
|
40,493
|
43,472
|
-
|
50,026
|
50,679
|
51,854
|
-
|
45,472
|
45,693
|
45,390
|
-
|
48,675
|
47,126
|
34,893
|
-
|
38,869
|
40,199
|
41,689
|
42,752
|
43,531
|
42,306
|
41,089
|
43,713
|
42,954
|
43,585
|
43,276
|
41,764
|
43,048
|
45,664
|
52,049
|
|
営業費用
|
35,894
|
32,602
|
41,619
|
40,022
|
40,829
|
-
|
45,231
|
42,290
|
44,376
|
-
|
42,948
|
39,426
|
-
|
45,449
|
42,173
|
41,478
|
-
|
42,006
|
43,660
|
49,913
|
-
|
54,035
|
53,348
|
54,445
|
-
|
46,607
|
46,729
|
46,744
|
-
|
49,843
|
48,619
|
35,606
|
-
|
40,382
|
41,278
|
57,050
|
43,409
|
46,999
|
43,911
|
41,963
|
44,514
|
-17,620
|
45,718
|
45,831
|
46,448
|
45,974
|
62,984
|
56,177
|
|
営業利益
|
14,376
|
15,565
|
17,626
|
16,268
|
11,722
|
-
|
13,885
|
15,274
|
14,247
|
-
|
15,852
|
17,832
|
-
|
23,103
|
16,062
|
17,160
|
-
|
19,770
|
13,234
|
11,435
|
-
|
20,146
|
18,178
|
19,327
|
-
|
22,645
|
20,207
|
15,046
|
-
|
18,441
|
17,834
|
16,909
|
-
|
14,354
|
16,738
|
5,650
|
22,828
|
21,773
|
24,470
|
26,290
|
27,806
|
88,517
|
26,917
|
25,832
|
21,842
|
24,099
|
8,463
|
26,253
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
14,042
|
14,926
|
16,939
|
15,859
|
10,870
|
-
|
13,779
|
14,748
|
17,147
|
-
|
15,252
|
16,997
|
-
|
22,649
|
15,625
|
16,238
|
-
|
19,507
|
12,716
|
10,534
|
-
|
19,029
|
16,838
|
16,748
|
-
|
20,200
|
16,334
|
11,137
|
-
|
17,236
|
15,318
|
15,373
|
-
|
13,043
|
15,197
|
4,027
|
21,085
|
19,959
|
22,892
|
24,085
|
26,310
|
86,355
|
24,795
|
24,481
|
20,266
|
23,150
|
1,998
|
17,581
|
|
経常(税引前)利益率(%)
|
9.07
|
9.91
|
9.24
|
9.4
|
6.55
|
-
|
7.51
|
8.56
|
9.59
|
-
|
8.06
|
9.39
|
-
|
11.42
|
8.59
|
9.15
|
-
|
10.86
|
7.31
|
5.7
|
-
|
8.88
|
8.03
|
7.73
|
-
|
10.46
|
8.35
|
5.75
|
-
|
8.77
|
8.04
|
9.89
|
-
|
8.62
|
9.72
|
2.34
|
12.01
|
10.75
|
12.09
|
13.34
|
14.01
|
46.85
|
13.42
|
13.72
|
11.43
|
13.58
|
1.05
|
8.46
|
|
法人税等合計
|
3,965
|
3,401
|
5,014
|
4,833
|
1,199
|
-
|
3,666
|
4,105
|
3,938
|
-
|
3,989
|
4,232
|
-
|
6,508
|
3,179
|
4,667
|
-
|
5,556
|
2,458
|
2,890
|
-
|
5,030
|
19,642
|
3,928
|
-
|
5,842
|
3,860
|
3,833
|
-
|
4,786
|
2,909
|
3,321
|
-
|
2,696
|
3,189
|
2,269
|
5,264
|
4,929
|
5,484
|
5,769
|
6,226
|
5,788
|
5,903
|
5,409
|
4,327
|
4,962
|
710
|
-5,197
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,116
|
9,120
|
11,830
|
10,961
|
9,561
|
12,496
|
9,082
|
10,517
|
13,220
|
10,047
|
11,184
|
12,626
|
16,381
|
15,981
|
12,371
|
11,516
|
12,188
|
13,901
|
10,264
|
7,645
|
14,131
|
13,998
|
-2,807
|
12,800
|
12,610
|
15,857
|
13,398
|
26,269
|
12,390
|
12,439
|
12,238
|
-6,323
|
1,835
|
9,720
|
11,377
|
1,427
|
15,818
|
14,984
|
17,322
|
18,270
|
20,043
|
80,510
|
18,814
|
18,871
|
15,798
|
18,197
|
1,275
|
22,726
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.33
|
0.73
|
0.94
|
0.87
|
0.76
|
0.99
|
0.72
|
0.83
|
1.05
|
1.08
|
0.88
|
1
|
1.29
|
1.26
|
0.97
|
0.91
|
0.96
|
1.1
|
0.81
|
0.6
|
1.12
|
1.1
|
-0.22
|
1.01
|
0.99
|
1.25
|
1.06
|
2.09
|
1
|
1.01
|
0.99
|
-0.51
|
0.15
|
0.8
|
0.93
|
0.11
|
1.32
|
1.25
|
1.44
|
1.55
|
1.69
|
6.82
|
1.6
|
1.6
|
1.34
|
1.54
|
0.07
|
1.83
|
|
希薄化後一株あたり利益
|
-0.32
|
0.71
|
0.92
|
0.86
|
0.75
|
0.98
|
0.71
|
0.82
|
1.04
|
1.07
|
0.87
|
0.99
|
1.27
|
1.25
|
0.96
|
0.91
|
0.95
|
1.09
|
0.8
|
0.6
|
1.11
|
1.1
|
-0.22
|
1
|
0.99
|
1.24
|
1.05
|
2.09
|
0.99
|
1
|
0.99
|
-0.51
|
0.15
|
0.79
|
0.93
|
0.11
|
1.3
|
1.24
|
1.43
|
1.53
|
1.69
|
6.77
|
1.58
|
1.59
|
1.33
|
1.53
|
0.07
|
1.81
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
-
|
0.08
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
-
|
0.12
|
0.14
|
0.14
|
-
|
0.14
|
0.16
|
0.16
|
-
|
0.16
|
0.18
|
0.18
|
-
|
0.18
|
0.2
|
0.2
|
-
|
0.2
|
0.22
|
0.22
|
-
|
0.22
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.32
|
0.32
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|