|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
|
売上高
|
309,469
|
319,356
|
280,466
|
264,730
|
269,152
|
258,000
|
265,351
|
289,460
|
309,927
|
293,514
|
277,198
|
307,088
|
297,351
|
285,342
|
250,262
|
253,747
|
262,756
|
250,857
|
225,544
|
238,831
|
237,168
|
239,247
|
279,392
|
291,534
|
292,030
|
301,292
|
291,431
|
336,793
|
340,732
|
319,727
|
314,707
|
336,866
|
321,169
|
302,252
|
302,794
|
253,631
|
339,700
|
380,823
|
444,140
|
744,408
|
716,320
|
687,853
|
723,072
|
838,235
|
762,363
|
693,885
|
660,492
|
636,460
|
636,991
|
633,779
|
632,661
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
278,837
|
281,517
|
256,005
|
245,339
|
245,016
|
-
|
241,050
|
249,309
|
272,023
|
-
|
245,022
|
273,576
|
263,278
|
-
|
217,832
|
220,842
|
224,421
|
-
|
195,401
|
210,200
|
209,350
|
-
|
240,187
|
255,662
|
252,943
|
-
|
253,937
|
292,296
|
286,227
|
-
|
273,381
|
290,956
|
278,181
|
-
|
257,021
|
217,132
|
286,241
|
-
|
359,636
|
467,066
|
445,554
|
-
|
479,325
|
517,463
|
462,916
|
-
|
455,407
|
470,312
|
488,749
|
-
|
496,672
|
|
売上総利益
|
30,632
|
37,839
|
24,461
|
19,391
|
24,136
|
22,339
|
24,301
|
40,151
|
37,904
|
32,716
|
32,176
|
33,512
|
34,073
|
25,217
|
32,430
|
32,905
|
38,335
|
33,052
|
30,143
|
28,631
|
27,818
|
33,525
|
39,205
|
35,872
|
39,087
|
42,011
|
37,494
|
44,497
|
54,505
|
53,226
|
41,326
|
45,910
|
42,988
|
35,747
|
45,773
|
36,499
|
53,459
|
58,804
|
84,504
|
277,342
|
270,766
|
235,134
|
243,747
|
320,772
|
299,447
|
248,455
|
205,085
|
166,148
|
148,242
|
136,408
|
135,989
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
16,083
|
16,423
|
15,077
|
15,327
|
15,726
|
-
|
15,147
|
16,213
|
17,126
|
-
|
15,451
|
18,235
|
17,442
|
-
|
16,031
|
15,857
|
16,063
|
-
|
17,309
|
16,726
|
18,721
|
-
|
18,737
|
19,319
|
19,142
|
-
|
22,887
|
21,498
|
24,214
|
-
|
24,999
|
23,846
|
22,672
|
-
|
22,290
|
20,755
|
26,350
|
-
|
31,152
|
41,140
|
43,816
|
-
|
36,212
|
50,405
|
55,291
|
-
|
58,704
|
38,671
|
50,279
|
-
|
61,088
|
|
営業利益
|
14,549
|
21,416
|
9,384
|
4,064
|
8,410
|
-
|
9,154
|
23,938
|
20,778
|
-
|
16,725
|
15,277
|
16,631
|
-
|
16,399
|
17,048
|
22,272
|
-
|
12,834
|
11,905
|
9,097
|
-
|
20,468
|
16,553
|
19,945
|
-
|
14,607
|
22,999
|
30,291
|
-
|
16,327
|
22,064
|
20,316
|
-
|
23,483
|
15,744
|
27,109
|
-
|
53,352
|
236,202
|
226,950
|
-
|
207,535
|
270,367
|
244,156
|
-
|
146,381
|
127,477
|
97,963
|
-
|
74,901
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
経常(税引前)利益
|
14,549
|
21,328
|
9,404
|
4,072
|
8,414
|
-
|
9,171
|
23,956
|
20,788
|
-
|
16,741
|
15,280
|
16,644
|
-
|
16,499
|
17,064
|
22,290
|
-
|
12,837
|
11,926
|
9,106
|
-
|
20,484
|
16,573
|
20,093
|
-
|
14,950
|
23,392
|
30,887
|
-
|
17,406
|
23,146
|
21,349
|
-
|
24,367
|
16,011
|
27,148
|
-
|
53,377
|
236,240
|
227,002
|
-
|
207,650
|
271,014
|
247,243
|
-
|
155,555
|
135,544
|
106,564
|
-
|
82,231
|
|
経常(税引前)利益率(%)
|
4.7
|
6.68
|
3.35
|
1.54
|
3.13
|
-
|
3.46
|
8.28
|
6.71
|
-
|
6.04
|
4.98
|
5.6
|
-
|
6.59
|
6.72
|
8.48
|
-
|
5.69
|
4.99
|
3.84
|
-
|
7.33
|
5.68
|
6.88
|
-
|
5.13
|
6.95
|
9.06
|
-
|
5.53
|
6.87
|
6.65
|
-
|
8.05
|
6.31
|
7.99
|
-
|
12.02
|
31.74
|
31.69
|
-
|
28.72
|
32.33
|
32.43
|
-
|
23.55
|
21.3
|
16.73
|
-
|
13.0
|
|
法人税等合計
|
5,088
|
7,607
|
2,710
|
1,702
|
2,887
|
-
|
2,776
|
8,454
|
6,986
|
-
|
5,887
|
5,126
|
5,581
|
-
|
5,710
|
5,711
|
7,779
|
-
|
4,238
|
4,087
|
3,107
|
-
|
6,852
|
5,640
|
6,129
|
-
|
3,597
|
5,303
|
7,209
|
-
|
3,995
|
5,364
|
4,948
|
-
|
5,760
|
3,664
|
6,136
|
-
|
12,188
|
53,187
|
51,464
|
-
|
46,119
|
60,476
|
55,470
|
-
|
36,072
|
30,803
|
24,512
|
-
|
18,954
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
9,461
|
13,721
|
6,694
|
2,370
|
5,527
|
5,520
|
6,395
|
15,502
|
13,802
|
11,212
|
10,854
|
10,154
|
11,063
|
5,053
|
10,789
|
11,353
|
14,511
|
10,952
|
8,599
|
7,839
|
5,999
|
11,402
|
13,632
|
10,933
|
13,964
|
28,488
|
11,353
|
18,089
|
23,678
|
25,030
|
13,411
|
17,782
|
16,401
|
10,535
|
18,607
|
12,347
|
21,012
|
24,100
|
41,189
|
183,053
|
175,538
|
141,642
|
161,531
|
210,538
|
191,773
|
153,998
|
119,483
|
104,741
|
82,052
|
66,123
|
63,277
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.41
|
0.59
|
0.29
|
0.11
|
0.27
|
0.25
|
0.31
|
0.75
|
0.67
|
0.54
|
0.52
|
0.49
|
0.53
|
0.24
|
0.52
|
0.55
|
0.7
|
0.53
|
0.42
|
0.38
|
0.29
|
0.55
|
0.66
|
0.53
|
0.67
|
1.37
|
0.54
|
0.87
|
1.14
|
1.2
|
0.64
|
0.85
|
0.78
|
0.5
|
0.89
|
0.6
|
1.02
|
1.17
|
2
|
8.89
|
8.6
|
7.02
|
8.08
|
10.84
|
10.11
|
8.43
|
6.6
|
6.13
|
4.93
|
4.21
|
4.02
|
|
希薄化後一株あたり利益
|
0.4
|
0.59
|
0.29
|
0.11
|
0.27
|
0.25
|
0.31
|
0.75
|
0.66
|
0.54
|
0.52
|
0.49
|
0.53
|
0.24
|
0.52
|
0.54
|
0.7
|
0.53
|
0.41
|
0.38
|
0.29
|
0.55
|
0.65
|
0.52
|
0.67
|
1.36
|
0.54
|
0.86
|
1.13
|
1.2
|
0.64
|
0.85
|
0.78
|
0.5
|
0.89
|
0.6
|
1.02
|
1.17
|
1.99
|
8.82
|
8.51
|
6.91
|
7.96
|
10.71
|
9.97
|
8.28
|
6.5
|
6.01
|
4.82
|
4.1
|
3.92
|
|
一株あたり配当金
|
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
|
0.02
|
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
|
0.02
|
0.02
|
-
|
0.02
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|