|
(単位:千ドル)
|
1Q11
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3Q11
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1Q12
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2Q12
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3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
273,090
|
291,567
|
313,025
|
309,959
|
320,931
|
312,374
|
332,569
|
334,306
|
335,764
|
346,704
|
343,967
|
352,238
|
351,988
|
370,361
|
361,462
|
365,574
|
359,208
|
373,384
|
363,097
|
367,799
|
363,766
|
386,108
|
391,427
|
409,834
|
403,589
|
415,778
|
419,264
|
427,384
|
434,063
|
438,550
|
437,485
|
453,720
|
479,621
|
465,398
|
464,600
|
445,518
|
428,643
|
446,853
|
449,764
|
464,323
|
486,164
|
486,696
|
511,548
|
541,798
|
542,691
|
576,668
|
593,525
|
590,711
|
603,328
|
604,908
|
602,219
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
163,235
|
185,217
|
195,139
|
201,437
|
202,433
|
-
|
201,551
|
208,421
|
208,066
|
208,137
|
215,560
|
216,644
|
-
|
219,353
|
223,874
|
221,995
|
-
|
222,603
|
229,672
|
224,932
|
-
|
238,765
|
249,280
|
255,824
|
-
|
253,650
|
265,400
|
267,146
|
-
|
277,049
|
281,672
|
279,900
|
-
|
289,316
|
301,422
|
303,223
|
-
|
275,800
|
289,455
|
286,605
|
310,130
|
324,816
|
334,633
|
353,972
|
369,896
|
379,419
|
383,796
|
396,191
|
391,244
|
381,054
|
394,145
|
|
販売管理費
|
55,183
|
60,852
|
59,124
|
61,197
|
59,108
|
-
|
64,288
|
65,817
|
64,786
|
65,629
|
69,853
|
67,996
|
-
|
72,382
|
77,245
|
72,205
|
-
|
72,749
|
75,423
|
74,541
|
-
|
79,446
|
84,861
|
93,077
|
-
|
87,510
|
88,648
|
88,350
|
-
|
85,959
|
68,321
|
88,207
|
-
|
90,528
|
93,080
|
88,405
|
-
|
88,703
|
93,329
|
96,976
|
104,388
|
112,406
|
116,191
|
117,363
|
122,190
|
132,677
|
122,859
|
131,417
|
129,074
|
133,515
|
141,914
|
|
営業費用
|
233,920
|
262,434
|
270,671
|
279,123
|
278,259
|
-
|
282,610
|
291,417
|
289,967
|
291,064
|
303,243
|
302,749
|
-
|
309,772
|
319,911
|
313,222
|
-
|
315,090
|
324,904
|
319,882
|
-
|
340,351
|
355,281
|
371,063
|
-
|
363,867
|
377,312
|
380,297
|
-
|
388,124
|
375,039
|
393,508
|
-
|
405,303
|
420,473
|
417,810
|
-
|
390,811
|
409,071
|
410,164
|
441,374
|
464,083
|
477,851
|
498,380
|
521,981
|
543,271
|
540,388
|
562,768
|
554,878
|
549,377
|
571,005
|
|
営業利益
|
39,170
|
29,133
|
42,354
|
30,836
|
42,672
|
-
|
49,959
|
42,889
|
45,797
|
55,640
|
40,724
|
49,489
|
-
|
60,589
|
41,551
|
52,352
|
-
|
58,294
|
38,193
|
47,917
|
-
|
45,757
|
36,146
|
38,771
|
-
|
51,911
|
41,952
|
47,087
|
-
|
50,426
|
62,446
|
60,212
|
-
|
60,095
|
44,127
|
27,708
|
-
|
56,042
|
40,693
|
54,159
|
44,790
|
22,613
|
33,697
|
43,418
|
20,710
|
33,397
|
53,137
|
27,943
|
48,450
|
55,531
|
31,214
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
37,721
|
28,454
|
41,785
|
31,086
|
42,360
|
35,503
|
50,426
|
43,215
|
45,831
|
56,356
|
41,224
|
50,114
|
-
|
60,834
|
41,376
|
52,843
|
-
|
58,358
|
38,999
|
48,699
|
57,315
|
46,064
|
37,374
|
39,362
|
-7,677
|
53,033
|
43,568
|
47,792
|
42,853
|
51,959
|
63,395
|
61,700
|
60,870
|
61,928
|
45,763
|
27,206
|
42,991
|
55,861
|
42,140
|
54,482
|
44,702
|
22,770
|
33,606
|
45,396
|
23,627
|
33,329
|
55,255
|
27,718
|
49,334
|
57,936
|
32,633
|
|
経常(税引前)利益率(%)
|
13.81
|
9.76
|
13.35
|
10.03
|
13.2
|
11.37
|
15.16
|
12.93
|
13.65
|
16.25
|
11.98
|
14.23
|
-
|
16.43
|
11.45
|
14.45
|
-
|
15.63
|
10.74
|
13.24
|
15.76
|
11.93
|
9.55
|
9.6
|
-1.9
|
12.76
|
10.39
|
11.18
|
9.87
|
11.85
|
14.49
|
13.6
|
12.69
|
13.31
|
9.85
|
6.11
|
10.03
|
12.5
|
9.37
|
11.73
|
9.19
|
4.68
|
6.57
|
8.38
|
4.35
|
5.78
|
9.31
|
4.69
|
8.18
|
9.58
|
5.42
|
|
法人税等合計
|
13,957
|
10,023
|
15,983
|
11,890
|
14,901
|
12,971
|
19,666
|
16,573
|
17,109
|
21,894
|
15,577
|
19,170
|
18,785
|
23,421
|
15,930
|
20,344
|
17,274
|
22,468
|
15,501
|
18,555
|
21,821
|
17,850
|
14,858
|
15,000
|
-2,781
|
18,827
|
-14,810
|
11,433
|
7,901
|
13,639
|
15,789
|
14,480
|
14,882
|
13,686
|
11,083
|
5,921
|
11,428
|
13,965
|
9,555
|
12,466
|
10,997
|
4,319
|
8,539
|
11,439
|
5,817
|
9,053
|
12,930
|
7,261
|
11,277
|
14,831
|
8,174
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,764
|
18,431
|
25,802
|
19,196
|
27,459
|
22,532
|
30,760
|
26,642
|
28,722
|
34,462
|
25,647
|
30,944
|
28,872
|
37,413
|
25,446
|
32,499
|
28,941
|
35,890
|
23,498
|
30,144
|
35,494
|
28,214
|
22,516
|
24,362
|
-4,896
|
34,206
|
58,378
|
36,359
|
34,952
|
38,320
|
47,606
|
47,220
|
45,988
|
48,242
|
34,680
|
21,285
|
31,563
|
41,896
|
32,585
|
42,016
|
33,705
|
18,451
|
25,067
|
33,957
|
17,810
|
24,276
|
42,325
|
20,457
|
38,057
|
43,105
|
24,459
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.71
|
1.27
|
1.53
|
1.43
|
1.85
|
1.26
|
1.61
|
1.43
|
1.78
|
1.16
|
1.49
|
-
|
1.38
|
1.1
|
1.19
|
-
|
1.67
|
2.85
|
1.85
|
-
|
1.99
|
2.48
|
2.46
|
-
|
2.52
|
1.82
|
1.12
|
-
|
2.2
|
1.71
|
2.21
|
1.77
|
0.97
|
1.33
|
1.81
|
0.95
|
1.29
|
2.26
|
1.09
|
2.03
|
2.31
|
1.31
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
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