|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
4Q21
|
1Q22
|
1Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
565,100
|
523,200
|
636,400
|
669,900
|
602,600
|
676,100
|
639,500
|
638,900
|
594,400
|
711,000
|
662,900
|
688,400
|
603,200
|
717,100
|
663,200
|
674,300
|
588,700
|
679,900
|
581,800
|
588,900
|
521,000
|
592,100
|
525,700
|
564,700
|
521,800
|
600,900
|
554,800
|
572,900
|
539,500
|
588,600
|
542,600
|
535,400
|
485,800
|
505,900
|
487,300
|
475,300
|
418,100
|
417,200
|
375,900
|
397,400
|
477,200
|
489,600
|
460,300
|
464,700
|
376,900
|
394,900
|
348,100
|
340,400
|
302,800
|
313,600
|
292,400
|
276,300
|
259,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
181,600
|
176,800
|
214,900
|
219,600
|
201,700
|
-
|
213,100
|
206,700
|
199,500
|
-
|
222,800
|
226,000
|
199,600
|
-
|
221,600
|
225,700
|
209,200
|
-
|
191,600
|
189,100
|
172,500
|
-
|
166,000
|
183,900
|
168,400
|
-
|
177,700
|
182,600
|
182,700
|
-
|
179,000
|
173,500
|
164,100
|
-
|
161,200
|
154,600
|
141,500
|
-
|
129,700
|
133,500
|
152,100
|
-
|
137,000
|
148,700
|
129,000
|
-
|
126,100
|
119,700
|
106,200
|
115,800
|
117,800
|
104,400
|
94,600
|
|
売上総利益
|
383,500
|
346,400
|
421,500
|
450,300
|
400,900
|
449,800
|
426,400
|
432,200
|
394,900
|
473,900
|
440,100
|
462,400
|
403,600
|
475,700
|
441,600
|
448,600
|
379,500
|
452,400
|
390,200
|
399,800
|
348,500
|
400,900
|
359,700
|
380,800
|
353,400
|
404,200
|
377,100
|
390,300
|
356,800
|
387,000
|
363,600
|
361,900
|
321,700
|
330,300
|
326,100
|
320,700
|
276,600
|
263,700
|
246,200
|
263,900
|
325,100
|
334,100
|
323,300
|
316,000
|
247,900
|
240,900
|
222,000
|
220,700
|
196,600
|
197,800
|
174,600
|
171,900
|
165,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
301,400
|
284,600
|
339,400
|
344,200
|
328,700
|
-
|
339,600
|
328,500
|
318,000
|
-
|
348,500
|
349,300
|
325,400
|
-
|
344,500
|
348,600
|
321,700
|
-
|
313,400
|
310,100
|
288,500
|
-
|
288,700
|
298,200
|
284,200
|
-
|
299,100
|
299,500
|
283,900
|
-
|
289,200
|
272,800
|
253,000
|
-
|
262,700
|
247,700
|
241,600
|
-
|
242,900
|
208,100
|
233,800
|
-
|
249,400
|
234,900
|
190,700
|
-
|
203,400
|
186,900
|
175,600
|
169,300
|
168,500
|
160,500
|
158,900
|
|
営業利益
|
80,100
|
61,600
|
80,700
|
105,700
|
33,900
|
-
|
86,100
|
33,200
|
75,200
|
-
|
89,400
|
111,100
|
76,400
|
-
|
96,600
|
97,100
|
55,200
|
-
|
61,200
|
99,000
|
61,700
|
-
|
70,000
|
81,500
|
91,000
|
-
|
75,800
|
-1,600
|
68,000
|
-
|
69,000
|
99,400
|
67,200
|
-
|
58,200
|
68,800
|
19,900
|
-
|
-700
|
46,500
|
55,500
|
-
|
79,500
|
75,900
|
57,100
|
-
|
17,500
|
24,800
|
15,800
|
1,000
|
4,500
|
18,700
|
5,600
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
73,700
|
53,100
|
74,000
|
81,100
|
26,000
|
-
|
77,300
|
24,700
|
67,300
|
-
|
78,200
|
100,800
|
65,200
|
-
|
70,800
|
70,000
|
47,900
|
-
|
41,200
|
86,400
|
50,600
|
-
|
58,200
|
70,200
|
79,300
|
-
|
64,200
|
-12,700
|
56,400
|
-
|
58,400
|
88,600
|
57,100
|
-
|
51,900
|
61,800
|
13,900
|
-
|
-8,300
|
82,600
|
57,700
|
-
|
66,100
|
59,100
|
48,000
|
-
|
9,300
|
19,300
|
7,200
|
-33,100
|
-30,100
|
-21,000
|
-45,600
|
|
経常(税引前)利益率(%)
|
13.04
|
10.15
|
11.63
|
12.11
|
4.31
|
-
|
12.09
|
3.87
|
11.32
|
-
|
11.8
|
14.64
|
10.81
|
-
|
10.68
|
10.38
|
8.14
|
-
|
7.08
|
14.67
|
9.71
|
-
|
11.07
|
12.43
|
15.2
|
-
|
11.57
|
-2.22
|
10.45
|
-
|
10.76
|
16.55
|
11.75
|
-
|
10.65
|
13.0
|
3.32
|
-
|
-2.21
|
20.79
|
12.09
|
-
|
14.36
|
12.72
|
12.74
|
-
|
2.67
|
5.67
|
2.38
|
-10.55
|
-10.29
|
-7.6
|
-17.57
|
|
法人税等合計
|
15,800
|
13,200
|
18,200
|
16,000
|
15,500
|
-
|
19,000
|
12,000
|
19,800
|
-
|
20,000
|
24,500
|
15,300
|
-
|
18,600
|
22,400
|
15,600
|
-
|
11,700
|
24,400
|
14,400
|
-
|
14,800
|
17,800
|
30,500
|
-
|
16,800
|
5,000
|
25,000
|
-
|
22,700
|
24,800
|
18,000
|
-
|
15,000
|
22,400
|
6,100
|
-
|
-500
|
18,800
|
23,300
|
-
|
20,800
|
23,500
|
-12,400
|
-
|
6,800
|
14,800
|
11,000
|
211,300
|
9,400
|
9,100
|
8,100
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
57,900
|
39,900
|
55,800
|
65,100
|
10,500
|
86,900
|
58,300
|
12,700
|
47,500
|
74,500
|
58,200
|
76,300
|
49,900
|
89,800
|
52,200
|
47,600
|
32,300
|
82,300
|
29,500
|
62,000
|
36,200
|
58,100
|
43,400
|
52,400
|
48,800
|
79,000
|
47,400
|
-17,700
|
31,400
|
-326,500
|
35,700
|
63,800
|
39,100
|
17,300
|
36,900
|
39,400
|
7,800
|
-71,700
|
-7,800
|
63,800
|
34,400
|
21,800
|
45,300
|
35,600
|
-86,100
|
-
|
-100
|
1,200
|
16,800
|
-244,700
|
-
|
-
|
-55,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
一株あたり利益
|
0.92
|
0.64
|
0.9
|
1.05
|
0.18
|
1.53
|
1.04
|
0.23
|
0.86
|
1.37
|
1.09
|
1.46
|
0.97
|
1.78
|
1.04
|
0.95
|
0.64
|
1.65
|
0.59
|
1.24
|
0.72
|
1.16
|
0.86
|
1.04
|
0.97
|
1.56
|
0.94
|
-0.35
|
0.62
|
-6.41
|
0.7
|
1.26
|
0.79
|
0.36
|
0.76
|
0.81
|
0.16
|
-1.47
|
-0.16
|
1.3
|
0.7
|
0.45
|
0.92
|
0.71
|
-1.75
|
0.4
|
-
|
0.03
|
0.38
|
-5.5
|
-0.88
|
-0.64
|
-1.21
|
|
希薄化後一株あたり利益
|
0.9
|
0.62
|
0.88
|
1.03
|
0.17
|
1.5
|
1.02
|
0.22
|
0.85
|
1.34
|
1.06
|
1.43
|
0.95
|
1.74
|
1.02
|
0.93
|
0.63
|
1.63
|
0.59
|
1.23
|
0.72
|
1.15
|
0.86
|
1.03
|
0.96
|
1.55
|
0.93
|
-0.35
|
0.61
|
-6.41
|
0.7
|
1.26
|
0.79
|
0.35
|
0.76
|
0.81
|
0.16
|
-1.47
|
-0.16
|
1.3
|
0.65
|
0.41
|
0.85
|
0.67
|
-1.63
|
0.37
|
-
|
0.02
|
0.38
|
-5.5
|
-0.88
|
-0.64
|
-1.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.36
|
0.36
|
0.36
|
0.36
|
0.62
|
0.62
|
0.62
|
0.62
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.68
|
0.27
|
0.27
|
0.27
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|