|
（単位：千ドル）
|
3Q14
|
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
|
-
|
-
|
-
|
-
|
248,506
|
-
|
-
|
-
|
293,937
|
-
|
-
|
-
|
308,645
|
-
|
-
|
-
|
335,725
|
299,086
|
270,062
|
249,925
|
272,798
|
250,549
|
238,500
|
231,969
|
245,652
|
268,207
|
322,229
|
293,966
|
362,400
|
448,785
|
415,123
|
307,677
|
264,177
|
321,664
|
284,673
|
284,168
|
276,995
|
237,629
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
208,432
|
178,104
|
156,706
|
-
|
147,001
|
148,470
|
131,578
|
-
|
180,508
|
191,200
|
218,038
|
270,961
|
351,483
|
324,629
|
201,604
|
176,455
|
228,683
|
182,493
|
182,936
|
160,052
|
183,548
|
|
売上総利益
|
-
|
-
|
-
|
-
|
97,982
|
-
|
-
|
-
|
105,735
|
-
|
-
|
-
|
110,732
|
-
|
-
|
-
|
93,629
|
90,654
|
91,958
|
93,219
|
103,597
|
103,548
|
90,030
|
100,391
|
84,914
|
87,699
|
131,029
|
75,928
|
91,439
|
97,302
|
90,494
|
106,073
|
87,722
|
92,981
|
102,180
|
101,232
|
116,943
|
54,081
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,973
|
7,639
|
6,822
|
-
|
6,196
|
6,139
|
6,255
|
-
|
8,673
|
8,269
|
7,792
|
8,227
|
9,919
|
8,678
|
7,914
|
7,229
|
6,741
|
7,077
|
7,605
|
7,254
|
7,474
|
|
営業利益
|
-
|
-
|
-
|
-
|
92,258
|
-
|
-
|
-
|
98,581
|
-
|
-
|
-
|
102,991
|
-
|
-
|
-
|
86,456
|
83,681
|
84,319
|
86,397
|
95,753
|
97,352
|
83,891
|
94,136
|
77,609
|
79,026
|
122,760
|
68,136
|
83,212
|
87,383
|
81,816
|
98,159
|
80,493
|
86,240
|
95,103
|
93,627
|
109,689
|
46,607
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78,596
|
80,347
|
82,551
|
-
|
93,987
|
80,583
|
91,833
|
-
|
76,797
|
120,557
|
65,970
|
80,988
|
84,614
|
78,789
|
91,664
|
75,437
|
81,075
|
89,856
|
88,233
|
104,316
|
42,416
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.28
|
29.75
|
33.03
|
-
|
37.51
|
33.79
|
39.59
|
-
|
28.63
|
37.41
|
22.44
|
22.35
|
18.85
|
18.98
|
29.79
|
28.56
|
25.2
|
31.56
|
31.05
|
37.66
|
17.85
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
237
|
72
|
-
|
217
|
206
|
-15
|
-
|
175
|
263
|
-105
|
163
|
175
|
484
|
212
|
173
|
222
|
210
|
207
|
216
|
107
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,015
|
88,389
|
87,243
|
87,046
|
91,175
|
102,771
|
81,192
|
75,859
|
93,581
|
86,028
|
86,470
|
82,245
|
98,315
|
80,714
|
84,476
|
83,799
|
81,582
|
78,396
|
80,110
|
82,479
|
91,910
|
93,770
|
80,377
|
91,848
|
75,124
|
76,622
|
120,294
|
66,075
|
80,825
|
84,439
|
78,305
|
91,452
|
75,264
|
80,853
|
89,646
|
88,026
|
104,100
|
42,309
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|