|
(単位:千ドル)
|
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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
573,100
|
584,100
|
597,900
|
583,800
|
524,500
|
427,400
|
499,200
|
516,000
|
448,200
|
400,100
|
462,400
|
491,700
|
476,500
|
432,000
|
416,100
|
408,800
|
383,200
|
324,800
|
353,500
|
398,600
|
406,800
|
407,900
|
426,900
|
502,200
|
514,900
|
495,900
|
466,000
|
510,200
|
455,200
|
388,700
|
479,600
|
528,600
|
475,200
|
414,100
|
459,300
|
415,000
|
458,600
|
516,800
|
509,000
|
525,300
|
578,900
|
629,000
|
634,600
|
556,300
|
492,700
|
507,100
|
468,900
|
530,600
|
559,700
|
533,600
|
538,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
372,400
|
371,400
|
334,000
|
418,300
|
423,200
|
-
|
486,300
|
498,800
|
399,600
|
-
|
376,600
|
387,500
|
360,700
|
-
|
326,800
|
352,500
|
333,400
|
-
|
311,500
|
336,400
|
321,500
|
-
|
308,000
|
358,400
|
346,300
|
-
|
280,700
|
326,200
|
322,500
|
-
|
357,800
|
405,400
|
376,800
|
-
|
359,600
|
311,000
|
368,900
|
-
|
399,700
|
400,700
|
426,200
|
458,300
|
487,900
|
435,900
|
438,600
|
441,600
|
408,300
|
444,300
|
438,400
|
417,300
|
416,100
|
|
販売管理費
|
79,100
|
69,100
|
80,600
|
70,300
|
64,800
|
-
|
69,700
|
82,700
|
101,100
|
-
|
68,800
|
74,600
|
67,400
|
-
|
65,200
|
78,000
|
64,100
|
-
|
63,200
|
64,600
|
64,000
|
-
|
71,100
|
77,200
|
70,600
|
-
|
80,200
|
79,500
|
78,200
|
-
|
71,400
|
73,600
|
76,000
|
-
|
70,900
|
69,600
|
70,200
|
-
|
70,900
|
78,500
|
82,200
|
77,200
|
79,000
|
81,900
|
68,800
|
68,400
|
69,100
|
68,600
|
74,900
|
74,200
|
78,500
|
|
営業費用
|
467,400
|
456,700
|
428,100
|
510,200
|
503,000
|
-
|
578,000
|
596,200
|
516,700
|
-
|
459,100
|
476,700
|
441,900
|
-
|
406,600
|
445,000
|
411,900
|
-
|
395,500
|
416,800
|
401,400
|
-
|
394,700
|
622,200
|
440,300
|
-
|
380,000
|
487,500
|
418,400
|
-
|
443,600
|
512,800
|
466,900
|
-
|
444,900
|
394,400
|
453,200
|
-
|
483,500
|
492,500
|
520,600
|
545,700
|
593,200
|
530,400
|
515,600
|
524,700
|
485,900
|
524,800
|
525,800
|
438,900
|
508,600
|
|
経常(税引前)利益
|
114,500
|
148,500
|
179,100
|
96,200
|
29,700
|
-
|
-70,000
|
-75,900
|
-59,800
|
-
|
8,400
|
25,200
|
53,300
|
-
|
21,600
|
-28,800
|
-22,800
|
-
|
-30,600
|
-7,500
|
11,600
|
-
|
39,800
|
-112,300
|
79,100
|
-
|
106,400
|
42,000
|
56,900
|
-
|
42,600
|
31,200
|
21,900
|
-
|
49,300
|
17,000
|
8,000
|
-
|
32,500
|
40,600
|
71,400
|
83,300
|
56,400
|
49,000
|
-9,800
|
-7,100
|
-9,500
|
18,000
|
37,600
|
119,900
|
30,800
|
|
経常(税引前)利益率(%)
|
19.98
|
25.42
|
29.95
|
16.48
|
5.66
|
-
|
-14.02
|
-14.71
|
-13.34
|
-
|
1.82
|
5.13
|
11.19
|
-
|
5.19
|
-7.05
|
-5.95
|
-
|
-8.66
|
-1.88
|
2.85
|
-
|
9.32
|
-22.36
|
15.36
|
-
|
22.83
|
8.23
|
12.5
|
-
|
8.88
|
5.9
|
4.61
|
-
|
10.73
|
4.1
|
1.74
|
-
|
6.39
|
7.73
|
12.33
|
13.24
|
8.89
|
8.81
|
-1.99
|
-1.4
|
-2.03
|
3.39
|
6.72
|
22.47
|
5.72
|
|
法人税等合計
|
41,600
|
55,400
|
59,600
|
34,600
|
-2,100
|
-
|
-21,800
|
-27,300
|
-18,900
|
-
|
3,800
|
1,500
|
15,800
|
-
|
4,300
|
110,600
|
-9,500
|
-
|
-8,600
|
200
|
2,600
|
-
|
18,000
|
-167,400
|
15,200
|
-
|
36,200
|
22,000
|
-91,400
|
-
|
14,200
|
13,000
|
4,700
|
-
|
11,400
|
21,200
|
-11,400
|
-
|
8,000
|
10,300
|
16,900
|
19,900
|
14,000
|
8,200
|
-6,100
|
-4,900
|
-7,600
|
4,400
|
7,900
|
34,300
|
8,000
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
72,900
|
93,100
|
119,500
|
61,600
|
31,800
|
9,200
|
-39,800
|
-39,700
|
-34,200
|
15,700
|
4,600
|
23,700
|
37,500
|
13,700
|
17,300
|
-103,900
|
-11,700
|
-29,900
|
-19,500
|
-7,700
|
9,000
|
17,700
|
21,800
|
55,100
|
63,900
|
140,100
|
107,800
|
20,400
|
149,000
|
17,700
|
28,400
|
18,200
|
17,200
|
10,800
|
37,900
|
-4,200
|
19,400
|
24,500
|
24,500
|
30,300
|
54,500
|
63,400
|
42,400
|
40,800
|
-3,700
|
-2,200
|
-1,900
|
13,600
|
29,700
|
85,600
|
22,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.59
|
0.98
|
0.92
|
-0.17
|
-0.18
|
-0.21
|
0.27
|
0.7
|
2.01
|
0.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.59
|
0.98
|
0.92
|
-0.17
|
-0.18
|
-0.21
|
0.27
|
0.7
|
2.01
|
0.59
|
|
一株あたり配当金
|
0.13
|
0.13
|
0.13
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.02
|
0.02
|
-
|
0.02
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
-
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|