|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
1Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
441,844
|
447,855
|
430,069
|
446,985
|
451,111
|
454,500
|
410,734
|
431,755
|
472,435
|
445,900
|
411,020
|
449,153
|
457,933
|
457,100
|
437,917
|
476,972
|
465,905
|
422,981
|
433,362
|
436,393
|
404,285
|
425,588
|
436,456
|
411,444
|
451,731
|
455,675
|
477,300
|
410,901
|
448,622
|
449,367
|
491,200
|
423,530
|
466,205
|
467,131
|
474,700
|
431,326
|
491,011
|
482,912
|
536,300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
139,539
|
137,909
|
129,674
|
132,667
|
142,131
|
-
|
127,244
|
129,554
|
141,794
|
-
|
119,791
|
130,352
|
130,563
|
-
|
124,053
|
134,541
|
124,245
|
119,729
|
116,764
|
120,226
|
113,169
|
111,574
|
116,405
|
114,788
|
119,865
|
125,127
|
-
|
114,391
|
120,157
|
143,879
|
-
|
143,096
|
143,413
|
153,924
|
-
|
144,809
|
154,853
|
157,636
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
250,170
|
240,380
|
245,683
|
-
|
237,369
|
247,167
|
251,242
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
364,114
|
378,205
|
369,917
|
374,998
|
372,654
|
-
|
371,739
|
378,643
|
388,809
|
-
|
375,456
|
398,966
|
384,553
|
-
|
388,287
|
400,968
|
411,863
|
378,072
|
373,097
|
396,774
|
360,471
|
377,944
|
385,296
|
396,944
|
368,960
|
388,244
|
-
|
374,761
|
391,147
|
399,021
|
-
|
418,971
|
402,814
|
418,637
|
-
|
401,287
|
421,106
|
448,585
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
77,730
|
69,650
|
60,152
|
71,987
|
78,457
|
69,700
|
38,995
|
62,941
|
83,626
|
13,900
|
35,564
|
50,187
|
73,380
|
47,500
|
49,630
|
76,004
|
54,042
|
44,909
|
60,265
|
39,619
|
43,814
|
47,644
|
51,160
|
14,500
|
82,771
|
67,431
|
74,800
|
36,140
|
57,475
|
50,346
|
80,100
|
4,559
|
63,391
|
48,494
|
-170,700
|
30,039
|
69,905
|
34,327
|
51,200
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
73,294
|
64,876
|
58,780
|
70,765
|
75,926
|
-
|
37,719
|
59,262
|
78,994
|
-
|
34,112
|
46,705
|
70,390
|
-
|
45,631
|
72,816
|
53,260
|
41,920
|
56,623
|
37,246
|
40,341
|
43,402
|
48,984
|
6,096
|
79,476
|
58,267
|
-
|
34,081
|
56,322
|
45,217
|
-
|
3,967
|
56,473
|
44,672
|
-
|
29,734
|
68,513
|
27,392
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
16.59
|
14.49
|
13.67
|
15.83
|
16.83
|
-
|
9.18
|
13.73
|
16.72
|
-
|
8.3
|
10.4
|
15.37
|
-
|
10.42
|
15.27
|
11.43
|
9.91
|
13.07
|
8.53
|
9.98
|
10.2
|
11.22
|
1.48
|
17.59
|
12.79
|
-
|
8.29
|
12.55
|
10.06
|
-
|
0.94
|
12.11
|
9.56
|
-
|
6.89
|
13.95
|
5.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
19,636
|
19,259
|
7,984
|
19,989
|
13,017
|
-
|
1,602
|
16,205
|
21,894
|
-
|
-1,821
|
10,508
|
17,901
|
-
|
11,985
|
19,039
|
10,712
|
9,463
|
13,023
|
1,728
|
9,327
|
54,853
|
1,565
|
-3,140
|
19,428
|
-10,575
|
-
|
7,786
|
12,538
|
10,275
|
-
|
343
|
11,783
|
9,229
|
-
|
13,400
|
81
|
5,231
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
53,658
|
45,617
|
50,796
|
50,776
|
62,909
|
48,200
|
36,117
|
43,057
|
57,100
|
7,900
|
35,933
|
36,197
|
52,489
|
35,900
|
33,646
|
53,777
|
42,548
|
32,457
|
43,600
|
35,518
|
31,014
|
-11,451
|
47,419
|
9,236
|
60,048
|
68,842
|
54,200
|
26,295
|
43,784
|
34,942
|
63,300
|
3,624
|
44,690
|
35,443
|
-158,000
|
16,334
|
68,432
|
22,161
|
41,400
|
13,830
|
55,967
|
35,366
|
-17,835
|
38,193
|
-71,469
|
-92,264
|
-19,445
|
-113,875
|
-1,436
|
40,458
|
-22,954
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.89
|
0.76
|
0.84
|
0.84
|
1.05
|
0.81
|
0.61
|
0.72
|
0.96
|
0.14
|
0.61
|
0.62
|
0.89
|
0.61
|
0.57
|
0.91
|
0.73
|
0.55
|
0.75
|
0.62
|
0.54
|
-0.2
|
0.83
|
0.16
|
1.06
|
1.21
|
0.95
|
0.46
|
0.76
|
0.61
|
1.11
|
0.06
|
0.79
|
0.63
|
-2.83
|
0.29
|
1.22
|
0.4
|
0.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.88
|
0.74
|
0.82
|
0.83
|
1.03
|
0.8
|
0.6
|
0.71
|
0.95
|
0.13
|
0.61
|
0.61
|
0.88
|
0.6
|
0.56
|
0.9
|
0.72
|
0.55
|
0.74
|
0.61
|
0.53
|
-0.2
|
0.82
|
0.16
|
1.04
|
1.19
|
0.93
|
0.45
|
0.76
|
0.61
|
1.1
|
0.06
|
0.79
|
0.63
|
-2.83
|
0.29
|
1.22
|
0.39
|
0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|