|
（単位：千ドル）
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
|
売上高
|
528,200
|
504,800
|
512,700
|
508,300
|
-
|
564,500
|
567,500
|
575,600
|
-
|
576,600
|
605,200
|
614,500
|
627,000
|
634,500
|
700,100
|
660,500
|
651,300
|
702,300
|
668,400
|
694,000
|
688,700
|
779,600
|
773,400
|
755,600
|
629,900
|
683,600
|
662,000
|
726,600
|
581,200
|
683,500
|
575,500
|
674,400
|
598,500
|
605,800
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.01
|
-13.07
|
-7.18
|
2.98
|
-11.37
|
|
販売管理費
|
65,000
|
61,400
|
69,600
|
71,000
|
-
|
84,800
|
83,500
|
90,700
|
-
|
86,600
|
87,700
|
98,900
|
94,900
|
95,600
|
108,800
|
119,800
|
121,500
|
102,200
|
95,400
|
100,500
|
125,900
|
119,800
|
116,400
|
125,000
|
128,900
|
121,300
|
119,900
|
110,900
|
150,100
|
121,000
|
110,200
|
160,400
|
100,100
|
137,300
|
|
経常（税引前）利益
|
103,100
|
-168,200
|
11,400
|
24,200
|
-10,400
|
84,100
|
90,800
|
123,100
|
-2,600
|
97,700
|
41,100
|
110,300
|
93,600
|
124,200
|
137,000
|
38,700
|
68,000
|
133,100
|
51,200
|
30,000
|
123,200
|
116,900
|
66,200
|
100,500
|
-74,100
|
99,300
|
77,000
|
-253,800
|
-195,100
|
34,400
|
-14,700
|
-15,100
|
-143,600
|
10,600
|
|
経常（税引前）利益率（％）
|
19.52
|
-33.32
|
2.22
|
4.76
|
-
|
14.9
|
16
|
21.39
|
-
|
16.94
|
6.79
|
17.95
|
14.93
|
19.57
|
19.57
|
5.86
|
10.44
|
18.95
|
7.66
|
4.32
|
17.89
|
14.99
|
8.56
|
13.3
|
-11.76
|
14.53
|
11.63
|
-34.93
|
-33.57
|
5.03
|
-2.55
|
-2.24
|
-23.99
|
1.75
|
|
法人税等合計
|
10,300
|
-16,500
|
1,200
|
2,000
|
-23,900
|
5,400
|
6,200
|
8,000
|
-4,600
|
5,900
|
1,000
|
2,900
|
3,600
|
3,800
|
6,200
|
1,300
|
800
|
5,100
|
2,200
|
1,800
|
5,300
|
2,500
|
1,300
|
4,900
|
-2,600
|
2,800
|
1,200
|
-9,200
|
-10,200
|
3,600
|
-1,500
|
-15,500
|
3,200
|
-4,400
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
92,800
|
-151,700
|
10,200
|
22,200
|
13,500
|
78,700
|
84,600
|
115,100
|
2,000
|
91,800
|
40,100
|
107,400
|
90,000
|
120,400
|
-
|
-
|
67,200
|
-
|
-
|
-
|
117,900
|
-
|
-
|
-
|
-71,500
|
-
|
-
|
-
|
-184,900
|
-
|
-
|
-
|
-146,800
|
-
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-24.53
|
-
|
|
一株あたり利益
|
1.14
|
-2.23
|
0.06
|
0.23
|
0.11
|
-1.03
|
-1.07
|
1.5
|
-0.09
|
1.21
|
0.38
|
1.47
|
1.23
|
1.7
|
1.85
|
0.43
|
0.92
|
1.91
|
0.64
|
0.3
|
1.78
|
1.73
|
0.91
|
1.43
|
-1.41
|
1.39
|
1.09
|
-4.48
|
-3.25
|
0.39
|
-0.38
|
-0.38
|
-2.6
|
-
|
|
希薄化後一株あたり利益
|
1.08
|
-2.23
|
0.06
|
0.23
|
0.11
|
-0.99
|
-1.03
|
1.45
|
-0.09
|
1.15
|
0.36
|
1.43
|
1.21
|
1.66
|
1.82
|
0.42
|
0.9
|
1.87
|
0.62
|
0.3
|
1.75
|
1.68
|
0.89
|
1.4
|
-1.41
|
1.36
|
1.07
|
-4.48
|
-3.25
|
0.38
|
-0.38
|
-0.38
|
-2.6
|
-
|