|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
282,072
|
264,492
|
272,937
|
296,183
|
319,020
|
277,437
|
254,304
|
239,883
|
202,976
|
153,486
|
120,946
|
105,114
|
107,985
|
110,731
|
117,659
|
108,083
|
118,322
|
115,569
|
132,085
|
128,986
|
145,853
|
144,408
|
155,654
|
140,417
|
139,441
|
123,492
|
86,101
|
84,417
|
96,348
|
94,811
|
107,841
|
114,941
|
280,477
|
313,624
|
334,351
|
339,279
|
396,917
|
369,818
|
383,489
|
469,642
|
422,828
|
390,872
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
26,029
|
26,261
|
23,237
|
-
|
22,847
|
33,060
|
34,174
|
-
|
12,329
|
17,028
|
13,237
|
-
|
16,845
|
17,567
|
10,750
|
-
|
63,210
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
239,530
|
256,583
|
283,695
|
289,647
|
318,948
|
315,825
|
308,487
|
366,520
|
331,235
|
305,492
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
292,271
|
312,763
|
341,984
|
340,734
|
376,409
|
371,390
|
375,069
|
441,945
|
396,711
|
380,549
|
|
営業利益
|
-
|
-
|
82,283
|
74,069
|
62,838
|
86,273
|
91,763
|
55,035
|
41,309
|
39,097
|
8,214
|
-2,882
|
-50,678
|
-48,932
|
-60,870
|
-36,610
|
-33,966
|
-35,080
|
-109,086
|
-34,907
|
-23,782
|
-13,591
|
-20,601
|
-20,294
|
-12,514
|
-14,803
|
-165,279
|
-94,208
|
-27,286
|
-23,746
|
-17,652
|
-19,786
|
-8,865
|
-6,744
|
-11,794
|
861
|
-7,633
|
-1,455
|
20,508
|
-1,572
|
8,420
|
27,697
|
26,117
|
10,323
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
76,331
|
65,901
|
87,217
|
-
|
57,663
|
39,482
|
34,859
|
-
|
-3,214
|
-52,992
|
-48,998
|
-
|
-35,781
|
-32,026
|
89,909
|
-
|
-35,698
|
-26,578
|
-14,460
|
-
|
-18,514
|
-11,860
|
-16,492
|
-
|
-101,541
|
-25,259
|
-21,396
|
-
|
-22,816
|
-5,844
|
-11,112
|
-6,583
|
5,246
|
-2,189
|
-1,266
|
21,834
|
-579
|
9,611
|
29,221
|
26,725
|
12,232
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
28.86
|
24.15
|
29.45
|
-
|
20.78
|
15.53
|
14.53
|
-
|
-2.09
|
-43.81
|
-46.61
|
-
|
-32.31
|
-27.22
|
83.19
|
-
|
-30.89
|
-20.12
|
-11.21
|
-
|
-12.82
|
-7.62
|
-11.75
|
-
|
-82.22
|
-29.34
|
-25.35
|
-
|
-24.06
|
-5.42
|
-9.67
|
-2.35
|
1.67
|
-0.65
|
-0.37
|
5.5
|
-0.16
|
2.51
|
6.22
|
6.32
|
3.13
|
|
法人税等合計
|
-
|
-
|
-
|
15,969
|
15,852
|
19,777
|
-
|
11,262
|
10,629
|
10,771
|
-
|
-806
|
-7,705
|
-6,800
|
-
|
-9,118
|
-6,076
|
87,613
|
-
|
6,375
|
-815
|
-7,461
|
-
|
9,773
|
3,300
|
7,297
|
-
|
-15,563
|
8,986
|
6,395
|
-
|
1,070
|
6,773
|
3,969
|
4,549
|
9,596
|
15,405
|
5,085
|
12,539
|
13,307
|
12,288
|
13,935
|
10,450
|
-1,716
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
141,870
|
59,467
|
55,085
|
60,362
|
50,049
|
67,440
|
34,612
|
46,401
|
28,853
|
24,088
|
7,436
|
-772
|
-31,398
|
-36,982
|
-66,186
|
-26,663
|
-25,950
|
2,296
|
-109,140
|
-42,073
|
-25,763
|
-6,999
|
-15,898
|
-28,287
|
-15,160
|
-23,789
|
-168,093
|
-85,978
|
-34,245
|
-27,791
|
-8,206
|
-23,886
|
-12,617
|
-15,081
|
-11,132
|
-4,350
|
-17,594
|
-6,351
|
9,295
|
-13,886
|
-2,677
|
15,286
|
16,275
|
13,948
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.36
|
0.27
|
0.23
|
0.31
|
0.22
|
0.22
|
0.14
|
0.11
|
0.05
|
0
|
-0.2
|
-0.21
|
-0.3
|
-0.12
|
-
|
0.01
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.04
|
-0.16
|
-0.06
|
0.09
|
-0.13
|
-0.02
|
0.13
|
0.14
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.36
|
0.27
|
0.23
|
0.31
|
0.22
|
0.21
|
0.14
|
0.11
|
0.04
|
0
|
-0.2
|
-0.21
|
-0.3
|
-0.12
|
-
|
0.01
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.04
|
-0.16
|
-0.06
|
0.08
|
-0.13
|
-0.02
|
0.13
|
0.14
|
0.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.07
|
0.07
|
0.07
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|