|
(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
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
202,785
|
197,956
|
186,330
|
181,107
|
177,155
|
179,687
|
182,980
|
178,462
|
173,212
|
177,030
|
181,832
|
177,938
|
162,505
|
165,267
|
169,596
|
160,300
|
155,489
|
151,414
|
153,715
|
148,567
|
146,158
|
146,443
|
152,923
|
149,227
|
157,517
|
153,731
|
149,887
|
162,766
|
160,018
|
143,529
|
138,967
|
126,589
|
132,114
|
132,936
|
134,249
|
130,461
|
131,884
|
86,673
|
82,057
|
72,650
|
77,650
|
76,564
|
76,093
|
81,247
|
83,744
|
88,233
|
99,099
|
79,826
|
91,356
|
66,925
|
68,729
|
71,482
|
67,340
|
67,476
|
68,175
|
-
|
67,756
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,853
|
3,113
|
3,598
|
-
|
4,092
|
3,151
|
3,573
|
-
|
3,933
|
3,477
|
3,955
|
2,689
|
2,379
|
2,746
|
2,271
|
1,796
|
2,129
|
-
|
2,807
|
|
営業費用
|
147,937
|
145,943
|
136,325
|
130,199
|
122,132
|
130,322
|
127,516
|
131,415
|
129,206
|
150,711
|
139,027
|
159,767
|
177,573
|
195,035
|
156,429
|
130,743
|
125,955
|
134,861
|
126,707
|
121,214
|
285,468
|
157,826
|
125,694
|
121,859
|
129,586
|
131,621
|
125,090
|
134,818
|
130,814
|
-
|
118,801
|
107,688
|
114,610
|
-
|
118,137
|
128,815
|
129,650
|
-
|
89,452
|
93,833
|
135,145
|
-
|
77,266
|
100,941
|
83,784
|
-
|
86,442
|
81,695
|
171,043
|
66,329
|
65,257
|
73,073
|
60,981
|
58,473
|
57,353
|
-
|
62,226
|
|
営業利益
|
54,848
|
52,013
|
50,005
|
50,908
|
55,023
|
49,365
|
55,464
|
47,047
|
44,006
|
26,319
|
42,805
|
18,171
|
-15,068
|
-29,768
|
13,167
|
29,557
|
29,534
|
16,553
|
27,008
|
27,353
|
-139,310
|
-11,383
|
27,229
|
27,368
|
27,931
|
22,110
|
24,797
|
27,948
|
29,204
|
-
|
20,166
|
18,901
|
17,504
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-61,351
|
-6,210
|
1,492
|
-11,074
|
-
|
-13,824
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-85.83
|
-9.22
|
2.21
|
-16.24
|
-
|
-20.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
293
|
59
|
176
|
39
|
-
|
42
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
純利益
|
22,249
|
15,581
|
18,575
|
20,291
|
24,083
|
18,438
|
29,267
|
11,411
|
16,176
|
-9,227
|
13,089
|
26,184
|
4,643
|
-54,179
|
-15,298
|
57,347
|
2,085
|
-9,240
|
-2,521
|
39,389
|
-126,892
|
-31,718
|
68,769
|
54,366
|
-8,541
|
16,764
|
22,729
|
-37,330
|
44,703
|
5,411
|
50,688
|
1,501
|
1,689
|
52,523
|
275,594
|
-20,329
|
-55,928
|
-54,652
|
-37,844
|
-32,934
|
-41,118
|
78,298
|
13,521
|
-72,079
|
-25,792
|
-23,237
|
-4,527
|
34,650
|
-101,218
|
-16,230
|
-27,434
|
-54,807
|
-3,903
|
2,922
|
-9,692
|
-
|
-10,699
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.24
|
0.16
|
0.19
|
0.2
|
0.24
|
0.18
|
0.29
|
0.11
|
0.16
|
-0.11
|
0.13
|
0.26
|
0.05
|
-0.62
|
-0.17
|
0.58
|
0.02
|
-0.1
|
-0.03
|
0.4
|
-1.42
|
-0.35
|
0.69
|
0.54
|
-0.1
|
0.17
|
0.11
|
-0.44
|
0.39
|
-0.01
|
0.45
|
-0.05
|
-0.05
|
0.45
|
2.67
|
-0.43
|
-0.65
|
-0.64
|
-0.47
|
-0.41
|
-0.49
|
0.67
|
0.06
|
-0.81
|
-0.33
|
-0.32
|
-0.13
|
0.25
|
-1.1
|
-0.27
|
-0.3
|
-0.6
|
-0.04
|
0.03
|
-0.1
|
-
|
-0.12
|
|
希薄化後一株あたり利益
|
0.24
|
0.16
|
0.19
|
0.2
|
0.24
|
0.18
|
0.29
|
0.11
|
0.16
|
-0.11
|
0.13
|
0.26
|
0.05
|
-0.62
|
-0.17
|
0.58
|
0.02
|
-0.1
|
-0.03
|
0.4
|
-1.42
|
-0.35
|
0.69
|
0.54
|
-0.1
|
0.17
|
0.11
|
-0.44
|
0.39
|
-0.01
|
0.45
|
-0.05
|
-0.05
|
0.45
|
2.66
|
-0.43
|
-0.65
|
-0.64
|
-0.47
|
-0.41
|
-0.49
|
0.67
|
0.06
|
-0.81
|
-0.33
|
-0.32
|
-0.13
|
0.25
|
-1.1
|
-0.27
|
-0.3
|
-0.6
|
-0.04
|
0.03
|
-0.1
|
-
|
-0.12
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
-
|
0.45
|
0.45
|
0.3
|
0.3
|
0.3
|
0.3
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.2
|
-
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.2
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
0.08
|
0.08
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|