|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
701,655
|
694,365
|
695,151
|
709,838
|
637,649
|
538,547
|
588,199
|
572,781
|
530,570
|
554,254
|
597,665
|
602,890
|
616,170
|
602,378
|
641,929
|
638,211
|
610,764
|
593,436
|
590,470
|
560,654
|
555,928
|
570,606
|
590,051
|
591,955
|
570,819
|
606,258
|
644,892
|
677,883
|
674,489
|
716,795
|
761,030
|
780,972
|
775,892
|
745,159
|
628,329
|
609,577
|
612,841
|
581,717
|
640,160
|
764,632
|
819,120
|
813,663
|
853,793
|
863,512
|
924,798
|
871,046
|
892,110
|
853,653
|
746,279
|
741,239
|
735,353
|
715,236
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
491,062
|
475,987
|
480,488
|
497,648
|
470,172
|
401,838
|
440,580
|
439,227
|
-
|
417,520
|
454,808
|
459,670
|
-
|
457,095
|
477,836
|
479,819
|
-
|
448,398
|
448,988
|
430,510
|
-
|
433,297
|
443,923
|
438,054
|
-
|
445,383
|
471,929
|
488,610
|
-
|
511,495
|
533,792
|
544,676
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
532,702
|
|
売上総利益
|
210,593
|
218,378
|
214,663
|
212,190
|
167,477
|
136,709
|
147,619
|
133,554
|
108,791
|
136,734
|
142,857
|
143,220
|
144,449
|
145,283
|
164,093
|
158,392
|
143,524
|
145,038
|
141,482
|
130,144
|
125,556
|
137,309
|
146,128
|
153,901
|
132,445
|
160,875
|
172,963
|
189,273
|
176,501
|
205,300
|
227,238
|
236,296
|
219,690
|
211,159
|
150,079
|
135,361
|
147,240
|
130,670
|
151,709
|
202,949
|
229,272
|
225,736
|
259,108
|
261,223
|
289,538
|
278,713
|
257,473
|
237,643
|
170,407
|
162,870
|
150,883
|
135,554
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
109,266
|
87,475
|
92,465
|
92,796
|
90,271
|
86,364
|
86,889
|
89,095
|
-
|
91,129
|
92,745
|
90,067
|
-
|
96,307
|
97,156
|
93,837
|
-
|
96,070
|
91,652
|
88,995
|
-
|
90,286
|
92,253
|
93,916
|
-
|
94,718
|
90,446
|
93,701
|
-
|
101,238
|
103,945
|
98,198
|
-
|
103,424
|
91,796
|
-
|
99,832
|
89,127
|
90,219
|
105,685
|
103,900
|
102,215
|
112,855
|
110,400
|
106,436
|
120,145
|
122,857
|
122,513
|
127,736
|
124,953
|
128,545
|
134,739
|
|
営業利益
|
101,327
|
130,903
|
122,198
|
-
|
75,333
|
50,345
|
72,883
|
44,459
|
-
|
45,605
|
51,890
|
53,153
|
47,034
|
42,572
|
57,923
|
45,459
|
43,157
|
47,558
|
44,170
|
-24,155
|
30,226
|
40,548
|
49,408
|
57,229
|
-45,468
|
64,688
|
82,036
|
92,328
|
72,536
|
104,062
|
123,293
|
138,098
|
119,667
|
107,735
|
51,028
|
24,178
|
47,408
|
40,800
|
61,490
|
97,264
|
125,372
|
123,521
|
146,253
|
150,823
|
183,102
|
158,568
|
134,616
|
115,130
|
42,671
|
37,917
|
-18,276
|
815
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
104,883
|
123,642
|
117,637
|
110,853
|
71,812
|
46,936
|
65,250
|
41,176
|
-
|
40,234
|
46,850
|
47,912
|
-
|
37,904
|
52,310
|
38,818
|
-
|
44,657
|
38,594
|
-32,942
|
-
|
38,472
|
46,380
|
50,684
|
-
|
50,442
|
75,709
|
86,188
|
-
|
92,019
|
97,559
|
126,808
|
-
|
99,948
|
44,182
|
-
|
36,134
|
29,740
|
45,724
|
87,157
|
117,180
|
116,415
|
136,280
|
147,896
|
181,129
|
156,777
|
133,469
|
96,512
|
44,262
|
36,271
|
-24,069
|
-4,228
|
|
経常(税引前)利益率(%)
|
14.95
|
17.81
|
16.92
|
15.62
|
11.26
|
8.72
|
11.09
|
7.19
|
-
|
7.26
|
7.84
|
7.95
|
-
|
6.29
|
8.15
|
6.08
|
-
|
7.53
|
6.54
|
-5.88
|
-
|
6.74
|
7.86
|
8.56
|
-
|
8.32
|
11.74
|
12.71
|
-
|
12.84
|
12.82
|
16.24
|
-
|
13.41
|
7.03
|
-
|
5.9
|
5.11
|
7.14
|
11.4
|
14.31
|
14.31
|
15.96
|
17.13
|
19.59
|
18.0
|
14.96
|
11.31
|
5.93
|
4.89
|
-3.27
|
-0.59
|
|
法人税等合計
|
27,918
|
33,490
|
42,030
|
28,357
|
21,120
|
12,861
|
19,420
|
18,687
|
-
|
11,093
|
15,365
|
15,043
|
-
|
11,940
|
16,478
|
11,841
|
-
|
13,732
|
12,076
|
-5,392
|
-
|
10,320
|
13,151
|
14,088
|
-
|
13,493
|
19,300
|
21,605
|
-
|
29,474
|
-5,703
|
48,737
|
-
|
24,307
|
13,917
|
-
|
8,750
|
4,845
|
12,063
|
15,514
|
23,799
|
19,333
|
32,330
|
35,127
|
40,566
|
44,588
|
38,054
|
30,557
|
12,819
|
12,391
|
-5,076
|
-136
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
76,965
|
90,152
|
75,607
|
82,496
|
50,692
|
34,075
|
45,830
|
22,489
|
21,137
|
29,141
|
31,485
|
32,869
|
30,274
|
25,964
|
35,832
|
26,977
|
29,206
|
30,925
|
26,518
|
-27,550
|
-137,626
|
28,152
|
33,229
|
36,596
|
-48,604
|
36,949
|
56,409
|
64,583
|
-177,501
|
62,545
|
103,262
|
78,071
|
102,659
|
75,641
|
30,265
|
14,149
|
27,384
|
24,895
|
33,661
|
71,643
|
93,381
|
97,082
|
103,950
|
112,769
|
140,563
|
112,189
|
95,415
|
65,955
|
31,443
|
23,880
|
-18,993
|
-4,092
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
0.48
|
0.46
|
0.51
|
0.32
|
0.22
|
0.3
|
0.16
|
0.15
|
0.2
|
0.22
|
0.23
|
0.2
|
0.17
|
0.24
|
0.18
|
0.2
|
0.21
|
0.18
|
-0.19
|
-0.93
|
0.19
|
0.22
|
0.25
|
-0.33
|
0.25
|
0.38
|
0.44
|
-1.23
|
0.43
|
0.71
|
0.54
|
0.71
|
0.52
|
0.21
|
0.1
|
0.19
|
0.17
|
0.23
|
0.49
|
0.64
|
0.67
|
0.71
|
0.78
|
0.98
|
0.79
|
0.68
|
0.47
|
0.22
|
0.17
|
-0.14
|
-0.03
|
|
希薄化後一株あたり利益
|
0.4
|
0.47
|
0.43
|
0.48
|
0.31
|
0.21
|
0.29
|
0.15
|
0.14
|
0.19
|
0.21
|
0.22
|
0.2
|
0.17
|
0.23
|
0.17
|
0.19
|
0.2
|
0.17
|
-0.19
|
-0.93
|
0.19
|
0.22
|
0.24
|
-0.33
|
0.24
|
0.36
|
0.41
|
-1.23
|
0.39
|
0.65
|
0.51
|
0.69
|
0.52
|
0.21
|
0.1
|
0.19
|
0.17
|
0.23
|
0.49
|
0.64
|
0.67
|
0.71
|
0.78
|
0.98
|
0.79
|
0.68
|
0.47
|
0.22
|
0.17
|
-0.14
|
-0.03
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
-
|
0.06
|
0.06
|
0.06
|
-
|
0.07
|
0.09
|
0.09
|
-
|
0.09
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|