|
(単位:千ドル)
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1Q13
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2Q13
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3Q13
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4Q13
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1Q14
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2Q14
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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
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
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1Q24
|
2Q24
|
3Q24
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1Q25
|
2Q25
|
|
売上高
|
497,000
|
499,500
|
471,700
|
540,300
|
508,700
|
514,500
|
489,100
|
569,700
|
509,800
|
537,900
|
507,100
|
518,500
|
485,100
|
485,900
|
460,200
|
492,600
|
471,800
|
491,000
|
451,800
|
503,600
|
487,700
|
510,800
|
492,300
|
575,200
|
503,600
|
524,800
|
485,000
|
537,500
|
508,300
|
521,300
|
491,700
|
547,000
|
449,100
|
493,600
|
526,100
|
568,300
|
557,200
|
232,300
|
239,600
|
284,200
|
417,700
|
340,300
|
372,100
|
403,200
|
398,400
|
373,800
|
412,000
|
410,000
|
388,800
|
444,500
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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売上原価
|
318,100
|
312,900
|
303,800
|
-
|
326,800
|
322,700
|
307,900
|
-
|
330,500
|
341,600
|
325,300
|
-
|
315,300
|
316,600
|
301,900
|
-
|
306,400
|
317,000
|
298,800
|
-
|
311,700
|
322,500
|
309,400
|
-
|
308,100
|
321,600
|
300,700
|
-
|
306,700
|
313,100
|
300,000
|
-
|
272,200
|
300,500
|
318,200
|
332,500
|
338,400
|
-
|
137,700
|
170,400
|
277,300
|
-
|
223,300
|
229,700
|
228,500
|
203,700
|
225,700
|
220,600
|
207,800
|
242,200
|
|
売上総利益
|
178,900
|
186,600
|
167,900
|
198,200
|
181,900
|
191,800
|
181,200
|
208,700
|
179,300
|
196,300
|
181,800
|
189,500
|
169,800
|
169,300
|
158,300
|
167,800
|
165,400
|
174,000
|
153,000
|
175,600
|
176,000
|
188,300
|
182,900
|
209,700
|
195,500
|
203,200
|
184,300
|
201,800
|
201,600
|
208,200
|
191,700
|
216,500
|
176,900
|
193,100
|
207,900
|
235,800
|
218,800
|
85,200
|
101,900
|
113,800
|
140,400
|
109,400
|
148,800
|
173,500
|
169,900
|
170,100
|
186,300
|
189,400
|
181,000
|
202,300
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
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|
販売管理費
|
99,600
|
104,800
|
93,700
|
-
|
106,600
|
105,400
|
99,200
|
-
|
104,800
|
103,600
|
130,200
|
-
|
100,400
|
96,900
|
89,100
|
-
|
106,600
|
106,600
|
99,900
|
-
|
109,900
|
109,400
|
107,300
|
-
|
111,800
|
109,600
|
102,400
|
-
|
109,500
|
108,800
|
101,700
|
-
|
100,200
|
105,100
|
119,300
|
122,000
|
117,800
|
-
|
53,900
|
58,400
|
124,300
|
-
|
88,500
|
96,300
|
92,900
|
95,900
|
98,900
|
101,700
|
101,200
|
108,200
|
|
営業利益
|
53,600
|
66,100
|
59,500
|
-
|
61,000
|
72,600
|
67,500
|
-
|
57,600
|
77,600
|
33,800
|
-
|
53,200
|
55,500
|
48,500
|
-
|
38,600
|
52,500
|
32,800
|
-
|
55,200
|
65,800
|
63,200
|
-
|
72,100
|
81,400
|
70,900
|
-
|
80,200
|
88,500
|
77,600
|
-
|
66,000
|
72,400
|
78,600
|
103,600
|
89,900
|
-
|
43,900
|
53,500
|
-10,100
|
-
|
43,700
|
54,800
|
60,100
|
53,200
|
71,900
|
70,200
|
63,400
|
77,600
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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経常(税引前)利益
|
-5,300
|
29,100
|
15,300
|
-
|
15,800
|
-85,700
|
41,100
|
-
|
33,800
|
53,300
|
1,300
|
-
|
31,200
|
32,600
|
22,900
|
-
|
13,000
|
29,000
|
1,400
|
-
|
34,700
|
44,600
|
31,600
|
-
|
55,200
|
62,700
|
60,700
|
-
|
63,200
|
76,100
|
61,800
|
-
|
53,000
|
61,500
|
67,200
|
93,600
|
78,200
|
-
|
39,400
|
47,700
|
-17,500
|
-
|
31,700
|
46,100
|
47,700
|
43,000
|
61,800
|
60,400
|
56,100
|
67,900
|
|
経常(税引前)利益率(%)
|
-1.07
|
5.83
|
3.24
|
-
|
3.11
|
-16.66
|
8.4
|
-
|
6.63
|
9.91
|
0.26
|
-
|
6.43
|
6.71
|
4.98
|
-
|
2.76
|
5.91
|
0.31
|
-
|
7.12
|
8.73
|
6.42
|
-
|
10.96
|
11.95
|
12.52
|
-
|
12.43
|
14.6
|
12.57
|
-
|
11.8
|
12.46
|
12.77
|
16.47
|
14.03
|
-
|
16.44
|
16.78
|
-4.19
|
-
|
8.52
|
11.43
|
11.97
|
11.5
|
15
|
14.73
|
14.43
|
15.28
|
|
法人税等合計
|
-3,100
|
8,800
|
3,900
|
-
|
2,200
|
-33,200
|
12,500
|
-
|
21,800
|
16,200
|
-900
|
-
|
10,000
|
10,000
|
-1,400
|
-
|
-5,900
|
4,400
|
-1,800
|
-
|
8,200
|
14,800
|
-50,000
|
-
|
14,500
|
17,200
|
9,100
|
-
|
14,800
|
19,500
|
13,400
|
-
|
17,200
|
16,100
|
17,200
|
20,500
|
17,900
|
-
|
10,000
|
11,300
|
1,600
|
-
|
9,100
|
13,200
|
12,500
|
9,000
|
16,500
|
16,900
|
15,100
|
17,800
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,200
|
19,200
|
9,200
|
23,900
|
13,800
|
-52,300
|
28,700
|
40,000
|
12,100
|
37,200
|
2,200
|
32,500
|
21,300
|
22,600
|
24,400
|
-400
|
18,900
|
24,600
|
3,200
|
-
|
26,500
|
29,800
|
81,600
|
-62,000
|
-600
|
-37,500
|
25,400
|
47,300
|
46,700
|
56,700
|
48,500
|
28,600
|
35,800
|
45,400
|
50,100
|
73,300
|
64,100
|
-66,400
|
30,200
|
36,400
|
-19,100
|
14,200
|
22,800
|
34,600
|
41,400
|
34,300
|
46,000
|
43,500
|
43,600
|
50,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.02
|
0.2
|
0.1
|
0.25
|
0.14
|
-0.54
|
0.29
|
0.4
|
0.12
|
0.37
|
0.02
|
0.32
|
0.21
|
0.23
|
0.24
|
0
|
0.19
|
0.24
|
0.02
|
0.21
|
0.2
|
0.23
|
0.73
|
-0.65
|
-0.06
|
-0.42
|
0.19
|
0.39
|
0.39
|
0.48
|
0.4
|
0.23
|
0.3
|
0.38
|
0.42
|
0.61
|
0.53
|
-0.53
|
0.24
|
0.29
|
-0.11
|
0.08
|
0.13
|
0.2
|
0.24
|
0.2
|
0.27
|
0.25
|
0.26
|
0.3
|
|
希薄化後一株あたり利益
|
-0.02
|
0.19
|
0.09
|
0.24
|
0.14
|
-0.54
|
0.28
|
0.39
|
0.12
|
0.36
|
0.02
|
0.31
|
0.2
|
0.22
|
0.24
|
0
|
0.18
|
0.24
|
0.02
|
0.21
|
0.2
|
0.23
|
0.67
|
-0.65
|
-0.06
|
-0.3
|
0.21
|
0.38
|
0.38
|
0.46
|
0.39
|
0.23
|
0.29
|
0.37
|
0.4
|
0.59
|
0.51
|
-0.52
|
0.24
|
0.28
|
-0.11
|
0.08
|
0.13
|
0.2
|
0.24
|
0.19
|
0.27
|
0.25
|
0.26
|
0.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
-
|
0.03
|
0.03
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.08
|
0.08
|
0.08
|
0.09
|
0.09
|