|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q20
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
258,199
|
320,396
|
330,872
|
310,139
|
361,590
|
322,807
|
312,720
|
353,067
|
652,244
|
645,900
|
587,800
|
716,600
|
740,800
|
627,600
|
613,500
|
711,100
|
808,900
|
631,400
|
630,100
|
678,900
|
751,200
|
577,600
|
583,700
|
603,700
|
729,600
|
591,300
|
598,800
|
581,300
|
578,600
|
534,100
|
566,900
|
558,600
|
579,600
|
523,400
|
568,600
|
574,300
|
607,400
|
439,300
|
349,100
|
493,100
|
509,600
|
510,700
|
631,900
|
636,700
|
614,800
|
713,600
|
691,400
|
599,400
|
589,100
|
527,700
|
394,900
|
425,200
|
440,200
|
412,300
|
474,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
154,093
|
191,825
|
193,075
|
188,022
|
214,907
|
190,614
|
194,650
|
214,512
|
-
|
383,800
|
346,700
|
430,600
|
-
|
371,400
|
367,700
|
426,300
|
-
|
370,000
|
383,700
|
407,200
|
-
|
344,900
|
357,100
|
366,100
|
-
|
352,000
|
369,400
|
349,400
|
-
|
306,200
|
332,700
|
326,500
|
-
|
303,200
|
338,200
|
331,000
|
-
|
257,500
|
201,900
|
291,100
|
-
|
288,400
|
361,500
|
361,900
|
353,500
|
406,500
|
413,600
|
363,100
|
361,300
|
312,300
|
213,500
|
242,000
|
241,000
|
217,500
|
250,200
|
|
売上総利益
|
103,681
|
128,571
|
137,797
|
122,117
|
146,683
|
132,193
|
118,070
|
138,555
|
239,342
|
262,100
|
241,100
|
286,000
|
275,300
|
255,800
|
245,700
|
284,700
|
300,100
|
261,400
|
246,400
|
271,700
|
272,200
|
228,800
|
226,600
|
237,300
|
267,200
|
234,700
|
226,900
|
230,700
|
222,100
|
227,900
|
234,200
|
232,100
|
227,100
|
220,200
|
230,400
|
243,300
|
229,900
|
181,800
|
147,200
|
202,000
|
204,600
|
222,300
|
270,400
|
274,800
|
261,300
|
307,100
|
277,800
|
236,300
|
227,800
|
215,400
|
181,400
|
183,200
|
199,200
|
194,800
|
224,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
76,720
|
80,670
|
88,342
|
88,751
|
90,242
|
95,232
|
95,221
|
92,230
|
-
|
196,000
|
196,200
|
192,300
|
-
|
190,500
|
190,800
|
186,800
|
-
|
198,800
|
195,100
|
191,000
|
-
|
184,100
|
183,000
|
167,400
|
-
|
182,100
|
175,100
|
172,400
|
-
|
163,700
|
163,300
|
161,600
|
-
|
164,000
|
168,700
|
165,900
|
-
|
156,100
|
143,600
|
157,500
|
-
|
174,400
|
201,800
|
215,000
|
211,300
|
229,200
|
216,800
|
212,000
|
195,500
|
203,300
|
176,800
|
166,600
|
171,200
|
172,000
|
182,400
|
|
営業利益
|
24,650
|
47,901
|
49,455
|
33,366
|
56,441
|
36,961
|
22,849
|
46,325
|
-
|
50,900
|
37,000
|
86,300
|
-
|
63,700
|
49,000
|
87,600
|
-
|
63,600
|
47,600
|
75,900
|
-
|
34,000
|
41,800
|
69,000
|
-
|
32,600
|
29,200
|
35,300
|
-
|
61,500
|
68,100
|
68,400
|
-
|
52,400
|
55,500
|
68,300
|
-
|
16,900
|
7,500
|
42,600
|
-
|
58,100
|
63,800
|
42,500
|
19,600
|
167,900
|
58,800
|
45,300
|
46,100
|
27,300
|
-3,100
|
29,100
|
35,200
|
19,700
|
40,700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
24,259
|
48,089
|
49,809
|
32,264
|
56,405
|
35,596
|
21,852
|
44,919
|
-
|
37,700
|
23,900
|
73,400
|
-
|
52,000
|
38,500
|
77,900
|
-
|
55,100
|
36,800
|
64,800
|
-
|
25,600
|
32,900
|
59,900
|
-
|
21,200
|
22,000
|
27,100
|
-
|
54,900
|
67,700
|
63,900
|
-
|
46,800
|
49,800
|
61,000
|
-
|
9,700
|
-1,500
|
30,400
|
-
|
45,700
|
54,000
|
-700
|
12,000
|
157,200
|
43,600
|
28,300
|
30,400
|
9,400
|
-14,300
|
18,000
|
29,400
|
13,200
|
33,600
|
|
経常(税引前)利益率(%)
|
9.4
|
15.01
|
15.05
|
10.4
|
15.6
|
11.03
|
6.99
|
12.72
|
-
|
5.84
|
4.07
|
10.24
|
-
|
8.29
|
6.28
|
10.95
|
-
|
8.73
|
5.84
|
9.54
|
-
|
4.43
|
5.64
|
9.92
|
-
|
3.59
|
3.67
|
4.66
|
-
|
10.28
|
11.94
|
11.44
|
-
|
8.94
|
8.76
|
10.62
|
-
|
2.21
|
-0.43
|
6.17
|
-
|
8.95
|
8.55
|
-0.11
|
1.95
|
22.03
|
6.31
|
4.72
|
5.16
|
1.78
|
-3.62
|
4.23
|
6.68
|
3.2
|
7.09
|
|
法人税等合計
|
7,037
|
13,946
|
13,946
|
8,301
|
15,970
|
4,416
|
1,540
|
12,153
|
-
|
7,900
|
5,800
|
19,000
|
-
|
14,800
|
10,900
|
20,000
|
-
|
15,000
|
11,600
|
18,800
|
-
|
8,000
|
8,800
|
11,700
|
-
|
4,400
|
1,500
|
4,300
|
-
|
8,300
|
12,200
|
5,000
|
-
|
6,200
|
9,600
|
12,400
|
-
|
-3,100
|
400
|
8,700
|
-
|
7,300
|
9,600
|
100
|
3,600
|
32,700
|
4,800
|
10,300
|
6,000
|
400
|
-600
|
2,400
|
5,100
|
1,000
|
4,600
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,222
|
34,143
|
35,863
|
23,963
|
40,435
|
31,180
|
20,496
|
32,727
|
-3,717
|
29,800
|
17,900
|
54,400
|
-1,700
|
37,200
|
27,600
|
57,900
|
10,700
|
40,100
|
25,300
|
46,000
|
11,600
|
17,600
|
24,100
|
48,200
|
-1,900
|
16,800
|
20,700
|
23,200
|
-60,300
|
46,700
|
55,500
|
58,900
|
39,300
|
40,600
|
40,200
|
48,700
|
-900
|
13,000
|
-1,600
|
22,400
|
-170,700
|
38,500
|
44,700
|
-800
|
9,700
|
124,600
|
39,000
|
19,000
|
24,400
|
9,000
|
-13,700
|
15,600
|
24,300
|
12,200
|
29,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.35
|
0.71
|
0.74
|
0.49
|
0.84
|
0.65
|
0.43
|
0.68
|
-0.08
|
0.61
|
0.36
|
0.55
|
-0.02
|
0.37
|
0.28
|
0.58
|
0.11
|
0.4
|
0.25
|
0.45
|
0.12
|
0.18
|
0.25
|
0.49
|
-0.02
|
0.17
|
0.21
|
0.24
|
-0.65
|
0.49
|
0.58
|
0.62
|
0.39
|
0.44
|
0.45
|
0.57
|
-0.01
|
0.16
|
-0.02
|
0.27
|
-2.1
|
0.46
|
0.53
|
0
|
0.12
|
1.53
|
0.49
|
0.23
|
0.3
|
0.11
|
-0.19
|
0.17
|
0.28
|
0.13
|
0.32
|
|
希薄化後一株あたり利益
|
0.35
|
0.7
|
0.72
|
0.48
|
0.82
|
0.64
|
0.42
|
0.66
|
-0.08
|
0.6
|
0.36
|
0.54
|
-0.02
|
0.36
|
0.27
|
0.57
|
0.1
|
0.39
|
0.24
|
0.44
|
0.12
|
0.18
|
0.24
|
0.49
|
-0.02
|
0.17
|
0.21
|
0.24
|
-0.65
|
0.48
|
0.57
|
0.6
|
0.39
|
0.43
|
0.45
|
0.57
|
-0.01
|
0.16
|
-0.02
|
0.27
|
-2.1
|
0.45
|
0.53
|
0
|
0.12
|
1.53
|
0.48
|
0.23
|
0.3
|
0.11
|
-0.19
|
0.17
|
0.28
|
0.13
|
0.32
|
|
一株あたり配当金
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
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
|
-
|
0.08
|
0.08
|
0.08
|
-
|
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
|
0.1
|
0.1
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|