| （単位：千ドル） | 2Q11 | 3Q11 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 376,742 | 330,606 | 503,432 | 486,013 | 428,434 | 401,277 | - | - | - | 407,915 | - | - | - | 366,111 | - | - | - | 327,827 | 322,103 | - | - | 259,238 | 306,910 | - | - | - | 329,063 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 241,895 | 226,830 | 214,871 | 205,955 | 206,548 | 202,073 | 192,887 | 186,571 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| 売上原価 | 165,071 | 152,097 | 220,290 | 198,863 | 177,251 | - | - | - | - | - | - | - | - | - | - | - | - | - | 164,800 | - | - | - | 157,237 | - | - | - | 164,966 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 122,384 | 83,650 | 73,116 | - | 68,748 | 64,779 | 63,391 | 53,695 |
| 売上総利益 | 211,671 | 178,509 | 283,142 | 287,150 | 251,183 | 225,665 | - | - | - | 245,064 | - | - | - | 201,780 | - | - | - | 166,270 | 157,303 | - | - | 120,798 | 149,673 | - | - | - | 164,097 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 119,511 | 143,180 | 141,755 | 124,857 | 137,800 | 137,294 | 129,496 | 132,876 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 販売管理費 | 42,820 | 48,644 | 51,746 | 56,670 | 51,370 | - | - | - | - | - | - | - | - | - | - | - | - | - | 51,976 | - | - | - | 49,602 | - | - | - | 47,435 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59,860 | 65,744 | 63,034 | - | 58,982 | 47,665 | 67,094 | 46,750 |
| 営業利益 | 112,158 | 90,447 | 135,731 | 155,330 | 138,299 | 116,968 | - | - | - | 122,539 | - | - | - | 79,142 | - | - | - | 16,246 | 18,044 | - | - | 16,326 | 13,557 | - | - | - | 30,233 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -28,583 | 26,317 | 30,607 | -6,008 | -269,332 | 35,933 | -39,045 | -20,201 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 経常（税引前）利益 | 91,558 | 72,026 | 118,028 | 140,092 | 124,359 | - | - | - | - | - | - | - | - | - | - | - | - | - | -8,859 | - | - | - | -16,403 | - | - | - | 1,451 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -51,099 | 2,762 | 5,284 | - | -292,454 | 7,434 | -73,534 | -50,010 |
| 経常（税引前）利益率（％） | 24.3 | 21.79 | 23.44 | 28.82 | 29.03 | - | - | - | - | - | - | - | - | - | - | - | - | - | -2.75 | - | - | - | -5.34 | - | - | - | 0.44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -21.12 | 1.22 | 2.46 | - | -141.59 | 3.68 | -38.12 | -26.8 |
| 法人税等合計 | 35,615 | 28,016 | 44,851 | 53,236 | 43,709 | - | - | - | - | - | - | - | - | - | - | - | - | - | -3,375 | - | - | - | -5,603 | - | - | - | -9,128 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67,580 | -48,066 | -38,447 | 57,556 | 55,448 | -15,835 | -27,342 | 22,575 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| 純利益 | 56,306 | 44,437 | 73,593 | 86,963 | 80,650 | 63,661 | 54,605 | 77,462 | 67,364 | 57,995 | 48,753 | 64,916 | 60,258 | 30,798 | 21,531 | 54,092 | 37,793 | -14,778 | -5,433 | 27,780 | 21,792 | -11,309 | -10,753 | 30,481 | 34,620 | 13,300 | 10,653 | 45,164 | 44,667 | 62,969 | 39,059 | 70,684 | 70,099 | 43,785 | -10,726 | 53,717 | 47,028 | -6,057 | 13,982 | 54,514 | -18,227 | 8,860 | 46,330 | -8,243 | -4,623 | -206,036 | -118,679 | 50,828 | 43,731 | -88,135 | -347,902 | 23,269 | -46,192 | -72,585 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 一株あたり利益 | 0.73 | 0.59 | 1.01 | 1.19 | 1.1 | 0.87 | - | - | - | 1.04 | - | - | - | 0.55 | - | - | - | -0.26 | -0.1 | - | - | -0.18 | - | - | - | - | 0.17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.68 | 0.65 | 0.55 | -1.11 | -4.39 | 0.29 | -0.58 | -0.91 |
| 希薄化後一株あたり利益 | 0.73 | 0.59 | 1 | 1.17 | 1.09 | 0.86 | - | - | - | 1.03 | - | - | - | 0.54 | - | - | - | -0.26 | -0.1 | - | - | -0.18 | - | - | - | - | 0.16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.68 | 0.65 | 0.54 | -1.11 | -4.39 | 0.29 | -0.58 | -0.91 |
| 一株あたり配当金 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | - | 0.18 | 0.18 | 0.18 | - | 0.18 | 0.18 | 0.18 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |