|
(単位:千ドル)
|
1Q11
|
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
|
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
|
262,525
|
267,100
|
271,775
|
254,607
|
250,894
|
272,111
|
289,395
|
294,448
|
311,918
|
309,466
|
328,333
|
334,085
|
367,937
|
365,248
|
367,833
|
385,677
|
397,524
|
387,554
|
324,762
|
304,774
|
271,923
|
218,191
|
184,174
|
167,925
|
143,722
|
129,215
|
160,749
|
115,106
|
74,300
|
91,493
|
105,601
|
99,192
|
-
|
122,149
|
125,859
|
119,765
|
-
|
116,368
|
102,344
|
86,467
|
83,504
|
89,953
|
92,401
|
105,729
|
163,447
|
191,762
|
193,104
|
214,961
|
299,262
|
-
|
339,230
|
340,356
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
営業費用
|
217,258
|
240,208
|
229,173
|
223,146
|
256,375
|
230,920
|
-
|
244,961
|
254,721
|
268,492
|
-
|
290,660
|
291,372
|
344,760
|
-
|
319,673
|
312,801
|
601,134
|
-
|
290,685
|
289,567
|
227,591
|
-
|
234,060
|
299,066
|
416,249
|
-
|
320,480
|
80,082
|
103,687
|
105,741
|
124,278
|
-
|
131,769
|
130,253
|
142,316
|
-
|
134,901
|
220,089
|
111,643
|
109,805
|
110,112
|
113,965
|
113,039
|
161,607
|
172,702
|
168,605
|
176,014
|
243,588
|
-
|
261,103
|
270,410
|
-
|
|
営業利益
|
45,267
|
26,892
|
42,602
|
31,461
|
-5,481
|
41,191
|
46,383
|
49,487
|
57,197
|
40,974
|
58,574
|
43,425
|
76,565
|
20,488
|
61,063
|
66,004
|
84,723
|
-213,580
|
25,672
|
14,089
|
-17,644
|
-9,400
|
-56,569
|
-66,135
|
-155,344
|
-287,034
|
-69,340
|
-205,374
|
-5,782
|
-12,194
|
-140
|
-25,086
|
-70,077
|
-9,620
|
-4,394
|
-22,551
|
-50,039
|
-18,533
|
-117,745
|
-25,176
|
-26,301
|
-20,159
|
-21,564
|
-7,310
|
1,840
|
19,060
|
24,499
|
38,947
|
55,674
|
-
|
78,127
|
69,946
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
経常(税引前)利益
|
48,872
|
29,584
|
44,294
|
31,893
|
-4,366
|
37,255
|
-
|
43,231
|
55,063
|
37,418
|
-
|
39,583
|
69,839
|
12,387
|
-
|
57,491
|
81,892
|
-221,051
|
-
|
-4,877
|
-32,611
|
-24,282
|
-
|
-84,647
|
-174,055
|
-299,657
|
-
|
-524,115
|
-10,782
|
-35,708
|
-5,385
|
-29,905
|
-
|
-15,456
|
-10,011
|
-28,735
|
-
|
-23,695
|
-107,934
|
-32,128
|
-33,518
|
-23,621
|
-25,520
|
-7,053
|
-18,395
|
11,262
|
22,787
|
33,212
|
34,809
|
-
|
57,804
|
58,874
|
-
|
|
経常(税引前)利益率(%)
|
18.62
|
11.08
|
16.3
|
12.53
|
-1.74
|
13.69
|
-
|
14.68
|
17.65
|
12.09
|
-
|
11.85
|
18.98
|
3.39
|
-
|
14.91
|
20.6
|
-57.04
|
-
|
-1.6
|
-11.99
|
-11.13
|
-
|
-50.41
|
-121.11
|
-231.91
|
-
|
-455.33
|
-14.51
|
-39.03
|
-5.1
|
-30.15
|
-
|
-12.65
|
-7.95
|
-23.99
|
-
|
-20.36
|
-105.46
|
-37.16
|
-40.14
|
-26.26
|
-27.62
|
-6.67
|
-11.25
|
5.87
|
11.8
|
15.45
|
11.63
|
-
|
17.04
|
17.3
|
-
|
|
法人税等合計
|
9,041
|
10,181
|
9,931
|
7,335
|
510
|
3,168
|
-
|
10,375
|
13,707
|
7,471
|
-
|
9,500
|
15,667
|
-196
|
-
|
13,792
|
21,067
|
-60,070
|
-
|
10,287
|
11,388
|
-4,679
|
-
|
3,996
|
3,568
|
-2,884
|
-
|
295
|
4,745
|
3,321
|
5,797
|
1,278
|
-
|
5,830
|
5,542
|
15,071
|
-
|
-5,171
|
2,730
|
5,953
|
2,009
|
6,026
|
887
|
5,218
|
6,619
|
6,352
|
11,971
|
11,284
|
9,260
|
-
|
7,887
|
12,883
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
純利益
|
39,831
|
19,403
|
34,363
|
24,558
|
-4,876
|
34,087
|
33,642
|
32,856
|
41,356
|
29,947
|
46,591
|
30,083
|
54,172
|
12,583
|
43,417
|
43,699
|
60,907
|
-160,694
|
-9,076
|
-15,052
|
-43,835
|
-19,509
|
-81,787
|
-88,643
|
-177,623
|
-296,773
|
-94,855
|
-524,410
|
-15,527
|
-39,029
|
-10,940
|
-30,896
|
-90,509
|
-21,286
|
-15,553
|
-43,806
|
-59,853
|
-18,445
|
-110,623
|
-37,927
|
-35,315
|
-29,462
|
-26,258
|
-12,168
|
-25,014
|
5,380
|
10,816
|
22,584
|
26,199
|
46,745
|
50,354
|
46,371
|
42,320
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
一株あたり利益
|
0.78
|
0.38
|
0.67
|
0.48
|
-0.1
|
0.67
|
0.66
|
0.65
|
0.84
|
0.61
|
0.95
|
0.61
|
1.1
|
0.25
|
0.88
|
0.88
|
1.23
|
-3.31
|
-0.19
|
-0.32
|
-0.93
|
-0.42
|
-1.74
|
-1.89
|
-3.79
|
-6.32
|
-2.01
|
-11.13
|
-0.81
|
-1.67
|
-0.44
|
-1.16
|
-2.83
|
-0.58
|
-0.42
|
-1.15
|
-1.52
|
-0.46
|
-2.74
|
-0.94
|
-0.87
|
-0.72
|
-0.64
|
-0.29
|
-0.61
|
0.12
|
0.21
|
0.44
|
0.5
|
-
|
0.96
|
0.88
|
-
|
|
希薄化後一株あたり利益
|
0.77
|
0.38
|
0.67
|
0.48
|
-0.09
|
0.67
|
0.66
|
0.65
|
0.83
|
0.61
|
0.95
|
0.61
|
1.09
|
0.25
|
0.88
|
0.88
|
1.22
|
-3.31
|
-0.19
|
-0.32
|
-0.93
|
-0.42
|
-1.74
|
-1.89
|
-3.79
|
-6.32
|
-2.01
|
-11.13
|
-0.81
|
-1.67
|
-0.44
|
-1.16
|
-2.83
|
-0.58
|
-0.42
|
-1.15
|
-1.52
|
-0.46
|
-2.74
|
-0.94
|
-0.87
|
-0.72
|
-0.64
|
-0.29
|
-0.61
|
0.1
|
0.21
|
0.43
|
0.49
|
-
|
0.94
|
0.87
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|