|
(単位:千ドル)
|
2Q11
|
3Q11
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
230,099
|
-
|
225,887
|
249,133
|
230,169
|
240,578
|
231,942
|
258,539
|
242,024
|
209,755
|
195,596
|
208,889
|
202,145
|
190,368
|
250,235
|
369,338
|
364,516
|
352,877
|
367,772
|
410,670
|
371,931
|
341,670
|
353,709
|
390,670
|
353,325
|
341,566
|
342,207
|
389,164
|
355,930
|
-
|
358,718
|
415,148
|
374,237
|
-
|
281,877
|
43,065
|
93,043
|
90,253
|
115,830
|
193,412
|
247,434
|
248,735
|
247,138
|
348,095
|
328,156
|
328,886
|
375,749
|
343,014
|
303,896
|
316,482
|
276,600
|
277,359
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
225,036
|
-
|
228,486
|
251,693
|
238,909
|
-
|
201,710
|
66,555
|
83,150
|
-
|
91,547
|
134,432
|
172,342
|
-
|
176,778
|
221,156
|
216,256
|
225,118
|
240,677
|
232,626
|
210,887
|
207,445
|
194,834
|
188,474
|
|
営業費用
|
194,424
|
-
|
203,542
|
218,036
|
201,948
|
213,387
|
206,664
|
217,008
|
213,843
|
187,342
|
169,049
|
191,268
|
182,766
|
176,802
|
218,130
|
334,139
|
323,634
|
323,148
|
326,369
|
341,203
|
330,857
|
337,910
|
325,447
|
332,185
|
323,709
|
322,924
|
318,945
|
346,129
|
326,601
|
349,175
|
334,966
|
366,699
|
347,161
|
365,330
|
334,936
|
194,800
|
217,198
|
189,991
|
185,803
|
229,411
|
252,442
|
264,371
|
261,847
|
306,128
|
294,854
|
305,108
|
324,002
|
312,191
|
292,268
|
280,146
|
267,551
|
257,739
|
|
営業利益
|
35,675
|
-
|
22,345
|
31,097
|
28,221
|
27,191
|
25,278
|
41,531
|
28,181
|
22,413
|
26,547
|
17,621
|
19,379
|
13,566
|
32,105
|
35,199
|
40,882
|
29,729
|
41,403
|
69,467
|
41,074
|
3,760
|
28,262
|
58,485
|
29,616
|
18,642
|
23,262
|
43,035
|
29,329
|
-5,606
|
23,985
|
48,777
|
29,438
|
12,529
|
-49,436
|
-151,741
|
-164,525
|
-99,665
|
-70,042
|
-35,638
|
-4,905
|
-14,582
|
-14,606
|
42,148
|
33,291
|
23,754
|
52,824
|
37,213
|
152,493
|
135,502
|
20,172
|
61,534
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-23,674
|
-4,574
|
-17,392
|
-
|
-17,551
|
8,065
|
-18,783
|
-
|
-6,567
|
-2,041
|
-15,912
|
-
|
368,762
|
-12,668
|
-18,389
|
-
|
-11,510
|
35,738
|
-25,154
|
-
|
-32,783
|
12,034
|
-29,993
|
-
|
-33,535
|
-20,378
|
-33,742
|
-
|
-47,027
|
-17,646
|
-39,335
|
-
|
-101,617
|
-244,274
|
-151,260
|
-
|
-105,661
|
-64,689
|
-41,434
|
-
|
-55,682
|
-683
|
-17,666
|
-61,301
|
-22,895
|
-64,324
|
72,708
|
54,266
|
-59,573
|
-21,881
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-10.48
|
-1.84
|
-7.56
|
-
|
-7.57
|
3.12
|
-7.76
|
-
|
-3.36
|
-0.98
|
-7.87
|
-
|
147.37
|
-3.43
|
-5.04
|
-
|
-3.13
|
8.7
|
-6.76
|
-
|
-9.27
|
3.08
|
-8.49
|
-
|
-9.8
|
-5.24
|
-9.48
|
-
|
-13.11
|
-4.25
|
-10.51
|
-
|
-36.05
|
-567.22
|
-162.57
|
-
|
-91.22
|
-33.45
|
-16.75
|
-
|
-22.53
|
-0.2
|
-5.38
|
-18.64
|
-6.09
|
-18.75
|
23.93
|
17.15
|
-21.54
|
-7.89
|
|
法人税等合計
|
285
|
-
|
879
|
1,366
|
639
|
-
|
604
|
465
|
619
|
-
|
216
|
312
|
292
|
-
|
825
|
2,089
|
1,721
|
-
|
629
|
603
|
-16
|
-
|
-846
|
1,606
|
-1,267
|
-
|
-886
|
2,973
|
519
|
-
|
-405
|
3,706
|
-249
|
-
|
303
|
-2,188
|
366
|
-
|
-271
|
572
|
2,615
|
-
|
120
|
5,563
|
4,657
|
221
|
2,062
|
127
|
303
|
3,455
|
-445
|
317
|
|
実効税率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,311
|
-24,984
|
-21,218
|
-4,814
|
-15,147
|
-
|
-14,686
|
7,600
|
-16,335
|
-
|
-2,388
|
-1,586
|
-13,495
|
-
|
366,807
|
-12,244
|
-16,321
|
-
|
-9,989
|
35,135
|
-20,145
|
-
|
-25,413
|
10,428
|
-21,808
|
-
|
-26,271
|
-18,306
|
-27,589
|
-
|
-38,017
|
-16,282
|
-31,177
|
-
|
-84,201
|
-204,616
|
-129,281
|
-
|
-103,038
|
-64,292
|
-43,692
|
-
|
-55,430
|
-6,170
|
-22,092
|
-60,922
|
-24,608
|
-63,562
|
72,405
|
50,811
|
-57,905
|
-19,971
|
|
純利益率(%)
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.49
|
-
|
-0.44
|
-0.2
|
-0.35
|
-
|
-0.34
|
-0.02
|
-0.31
|
-
|
-0.13
|
-0.11
|
-0.24
|
-
|
3.25
|
-0.21
|
-0.26
|
-
|
-0.2
|
0.23
|
-0.37
|
-
|
-0.39
|
-0.01
|
-0.4
|
-
|
-0.39
|
-0.3
|
-0.4
|
-
|
-0.49
|
-0.27
|
-0.42
|
-
|
-0.94
|
-20.85
|
-11.89
|
-
|
-1.1
|
-4.35
|
-1.7
|
-
|
-1.71
|
-0.27
|
-0.73
|
-1.88
|
-0.85
|
-1.99
|
1.74
|
1.02
|
-12.39
|
-4.91
|
|
希薄化後一株あたり利益
|
-0.49
|
-
|
-0.44
|
-0.2
|
-0.35
|
-
|
-0.34
|
-0.02
|
-0.31
|
-
|
-0.13
|
-0.11
|
-0.24
|
-
|
3.13
|
-0.21
|
-0.26
|
-
|
-0.2
|
0.23
|
-0.37
|
-
|
-0.39
|
-0.01
|
-0.4
|
-
|
-0.39
|
-0.3
|
-0.4
|
-
|
-0.49
|
-0.27
|
-0.42
|
-
|
-0.94
|
-20.85
|
-11.89
|
-
|
-1.1
|
-4.35
|
-1.7
|
-
|
-1.71
|
-0.27
|
-0.73
|
-1.88
|
-0.85
|
-1.99
|
0.6
|
0.25
|
-12.39
|
-4.91
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|