|
(単位:千ドル)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
538,916
|
664,188
|
688,208
|
680,215
|
641,026
|
672,420
|
653,966
|
461,391
|
675,187
|
680,029
|
645,092
|
433,528
|
650,869
|
767,802
|
689,916
|
271,472
|
464,116
|
758,054
|
778,159
|
275,419
|
456,382
|
584,592
|
803,980
|
295,475
|
456,942
|
668,771
|
650,030
|
284,622
|
488,248
|
653,581
|
607,496
|
379,719
|
539,604
|
636,107
|
671,723
|
296,915
|
475,921
|
505,049
|
632,094
|
315,811
|
377,025
|
672,931
|
617,590
|
350,029
|
453,955
|
652,644
|
646,973
|
429,822
|
650,984
|
795,039
|
693,979
|
517,722
|
638,484
|
821,507
|
770,860
|
597,050
|
710,762
|
937,193
|
702,279
|
593,762
|
754,177
|
861,288
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
-8.9
|
-0.6
|
6.1
|
-8.1
|
|
売上原価
|
436,679
|
530,914
|
534,164
|
561,437
|
521,600
|
525,315
|
542,863
|
369,361
|
537,138
|
554,588
|
538,195
|
362,060
|
531,557
|
628,495
|
586,712
|
215,932
|
379,045
|
610,482
|
656,068
|
227,030
|
358,288
|
464,686
|
663,038
|
243,278
|
369,098
|
533,318
|
530,845
|
230,765
|
395,172
|
545,063
|
490,999
|
307,498
|
440,144
|
520,677
|
552,243
|
238,265
|
379,892
|
412,076
|
522,934
|
262,046
|
308,267
|
533,431
|
493,610
|
287,556
|
361,272
|
521,171
|
524,676
|
350,104
|
540,725
|
649,539
|
571,171
|
431,210
|
506,767
|
654,556
|
619,942
|
501,129
|
567,617
|
743,605
|
586,276
|
479,635
|
614,347
|
701,700
|
|
販売管理費
|
60,183
|
51,649
|
74,826
|
64,939
|
57,660
|
64,747
|
67,654
|
49,203
|
59,275
|
60,928
|
65,889
|
66,619
|
68,455
|
66,468
|
60,471
|
63,777
|
59,809
|
53,539
|
73,061
|
51,296
|
60,810
|
54,081
|
60,498
|
60,199
|
40,834
|
52,068
|
58,868
|
47,302
|
48,101
|
48,839
|
56,219
|
63,852
|
45,090
|
58,302
|
57,874
|
51,136
|
52,830
|
48,858
|
70,078
|
49,410
|
52,407
|
59,335
|
58,637
|
49,844
|
65,402
|
60,267
|
65,173
|
66,452
|
72,373
|
67,974
|
70,414
|
75,477
|
73,806
|
78,563
|
82,720
|
78,696
|
63,836
|
89,512
|
73,243
|
79,192
|
72,181
|
76,927
|
|
営業利益
|
41,105
|
79,605
|
87,591
|
46,299
|
9,713
|
93,070
|
42,008
|
42,827
|
75,087
|
64,513
|
40,582
|
86,468
|
49,549
|
69,439
|
40,695
|
-8,237
|
21,912
|
92,890
|
61,309
|
-5,296
|
37,284
|
69,215
|
80,444
|
-8,002
|
43,328
|
83,207
|
59,818
|
6,555
|
44,975
|
59,679
|
60,278
|
8,369
|
54,370
|
37,681
|
60,749
|
7,514
|
43,199
|
44,115
|
31,539
|
8,528
|
16,351
|
60,186
|
62,745
|
10,605
|
29,813
|
62,773
|
57,124
|
13,266
|
37,886
|
77,526
|
52,394
|
11,035
|
55,312
|
87,464
|
68,198
|
17,225
|
68,736
|
104,076
|
42,760
|
33,813
|
67,649
|
81,950
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.1
|
6.1
|
5.7
|
9.0
|
9.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66,415
|
39,354
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.7
|
5.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
12,383
|
23,390
|
23,064
|
19,512
|
12,562
|
26,884
|
12,187
|
12,950
|
19,613
|
18,070
|
15,733
|
29,039
|
12,139
|
22,212
|
12,145
|
-12,038
|
4,960
|
29,797
|
15,287
|
-3,432
|
9,359
|
21,441
|
27,062
|
-4,319
|
14,026
|
27,071
|
19,954
|
-463
|
13,898
|
12,010
|
25,064
|
-5,399
|
15,365
|
7,768
|
23,454
|
4,266
|
11,499
|
10,328
|
9,195
|
-5,048
|
3,178
|
14,548
|
16,734
|
1,215
|
3,862
|
13,505
|
20,081
|
3,363
|
6,642
|
12,253
|
-10,525
|
-1,423
|
8,439
|
14,482
|
9,611
|
727
|
13,608
|
20,217
|
6,394
|
5,337
|
11,207
|
25,303
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
25,320
|
53,783
|
57,585
|
28,764
|
-7,997
|
61,602
|
29,892
|
25,233
|
49,286
|
39,715
|
26,685
|
58,309
|
29,830
|
44,203
|
27,209
|
717
|
15,484
|
58,077
|
46,375
|
-5,947
|
25,064
|
46,615
|
52,594
|
-5,476
|
26,498
|
57,062
|
36,450
|
3,577
|
28,306
|
50,219
|
34,322
|
13,179
|
34,293
|
31,089
|
33,692
|
2,072
|
29,747
|
29,318
|
18,043
|
7,274
|
8,249
|
40,441
|
40,724
|
6,357
|
21,755
|
44,155
|
33,782
|
6,830
|
21,855
|
51,361
|
56,668
|
-2,064
|
30,788
|
61,287
|
46,057
|
130
|
33,969
|
67,796
|
14,328
|
14,367
|
34,803
|
41,588
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
2.0
|
2.4
|
4.6
|
4.8
|
|
一株あたり利益
|
0.89
|
2
|
2.05
|
1.01
|
-0.51
|
2.36
|
0.95
|
0.83
|
1.89
|
1.36
|
0.96
|
2.34
|
0.94
|
1.5
|
0.99
|
-0.13
|
0.49
|
2.13
|
1.86
|
-0.43
|
0.83
|
1.8
|
1.95
|
-0.4
|
0.95
|
2.17
|
-1.64
|
0.14
|
1.03
|
1.8
|
1.21
|
0.53
|
1.25
|
1.12
|
1.25
|
0.08
|
1.12
|
1.04
|
0.63
|
0.3
|
0.3
|
1.35
|
1.6
|
0.26
|
0.79
|
1.41
|
1.04
|
0.28
|
0.88
|
1.68
|
2.17
|
-0.08
|
1.13
|
2.14
|
1.62
|
0.01
|
1.04
|
2.39
|
0.37
|
0.34
|
1.36
|
1.33
|
|
希薄化後一株あたり利益
|
0.87
|
1.78
|
1.82
|
0.96
|
-0.51
|
2.06
|
0.91
|
0.81
|
1.68
|
1.25
|
0.92
|
2.05
|
0.9
|
1.36
|
0.94
|
-0.13
|
0.48
|
1.87
|
1.64
|
-0.43
|
0.81
|
1.6
|
1.72
|
-0.4
|
0.9
|
1.92
|
-1.64
|
0.14
|
1.02
|
1.78
|
1.2
|
0.52
|
1.24
|
1.11
|
1.24
|
0.08
|
1.11
|
1.04
|
0.63
|
0.29
|
0.3
|
1.34
|
1.59
|
0.26
|
0.78
|
1.4
|
1.03
|
0.27
|
0.88
|
1.67
|
2.15
|
-0.08
|
1.12
|
2.12
|
1.61
|
0.01
|
1.03
|
2.37
|
0.37
|
0.34
|
1.36
|
1.32
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
218.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.47
|
0.47
|
0.47
|
0.49
|
-
|
0.49
|
0.49
|
0.49
|
0.49
|
0.5
|
0.5
|
0.5
|
0.5
|
0.51
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.52
|
0.53
|
0.53
|
0.53
|
0.53
|
0.54
|
0.54
|
0.54
|
0.54
|
0.55
|
0.55
|
0.75
|
0.75
|
0.75
|
0.75
|
0.76
|
0.76
|
0.76
|
0.76
|
0.77
|
0.77
|
0.77
|
0.77
|
0.78
|
0.78
|
0.78
|
0.78
|
0.79
|
0.79
|
0.79
|
0.79
|
0.8
|
0.8
|
0.8
|
0.8
|
0.81
|
0.81
|
0.81
|
0.81
|
0.82
|
0.82
|
0.82
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
119,210
|
57,979
|
47,395
|
81,265
|
94,958
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
12.7
|
8.3
|
8.0
|
10.8
|
11.0
|