|
(単位:千ドル)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
571,400
|
591,200
|
587,700
|
598,028
|
594,800
|
621,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.1
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
205,657
|
192,365
|
-
|
-
|
214,131
|
206,243
|
-
|
-
|
175,483
|
178,414
|
177,008
|
172,520
|
170,159
|
171,375
|
170,961
|
175,699
|
186,772
|
192,483
|
201,837
|
206,505
|
212,124
|
212,589
|
215,785
|
219,765
|
226,642
|
238,508
|
238,300
|
242,600
|
249,739
|
-
|
275,300
|
290,752
|
288,700
|
295,600
|
285,700
|
295,228
|
297,668
|
306,800
|
297,200
|
308,700
|
310,300
|
317,200
|
304,800
|
316,200
|
322,200
|
317,100
|
315,000
|
297,500
|
311,600
|
321,400
|
321,500
|
326,933
|
337,563
|
344,567
|
334,100
|
348,500
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
932,178
|
336,513
|
-
|
-
|
360,944
|
517,841
|
-
|
-
|
455,931
|
312,260
|
318,312
|
292,445
|
284,033
|
285,717
|
359,676
|
298,625
|
309,735
|
321,671
|
337,754
|
342,388
|
347,236
|
352,736
|
345,293
|
378,581
|
356,790
|
374,492
|
363,300
|
368,800
|
377,400
|
397,951
|
423,016
|
448,200
|
447,800
|
459,125
|
447,800
|
457,907
|
485,569
|
495,300
|
477,000
|
490,634
|
496,700
|
511,158
|
497,300
|
510,249
|
519,100
|
515,827
|
514,000
|
515,200
|
514,026
|
536,791
|
539,800
|
539,000
|
557,342
|
617,690
|
551,400
|
576,300
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-557,317
|
20,960
|
-
|
-
|
14,681
|
-154,892
|
-
|
-
|
-154,292
|
-10,081
|
-19,573
|
12,561
|
16,248
|
14,811
|
-58,104
|
15,527
|
16,715
|
16,696
|
11,063
|
18,358
|
14,359
|
13,560
|
25,165
|
240
|
23,373
|
29,746
|
36,000
|
42,800
|
39,888
|
36,379
|
44,300
|
44,800
|
46,800
|
41,600
|
43,900
|
49,900
|
63,300
|
62,200
|
68,800
|
78,100
|
56,800
|
48,144
|
48,000
|
47,600
|
38,900
|
46,300
|
42,400
|
37,800
|
42,200
|
34,000
|
31,600
|
52,200
|
30,300
|
-19,662
|
43,400
|
45,600
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.8
|
5.2
|
-3.3
|
7.3
|
7.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-559,337
|
19,317
|
-
|
-
|
13,085
|
-156,750
|
-
|
-
|
-148,054
|
-14,260
|
-19,851
|
12,353
|
13,955
|
14,519
|
-56,423
|
18,439
|
15,040
|
22,636
|
10,703
|
18,085
|
18,194
|
14,584
|
25,122
|
2,566
|
24,025
|
29,088
|
36,883
|
44,137
|
41,373
|
36,595
|
42,451
|
44,348
|
44,244
|
39,367
|
41,392
|
45,178
|
62,209
|
62,040
|
68,207
|
109,165
|
55,976
|
46,883
|
43,732
|
40,356
|
34,820
|
41,336
|
34,709
|
-62,231
|
37,947
|
29,198
|
27,227
|
49,230
|
28,987
|
-19,228
|
91,205
|
48,326
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.8
|
8.3
|
4.9
|
-3.2
|
15.3
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-135,640
|
8,032
|
-
|
-
|
3,049
|
-34,808
|
-
|
-
|
-56,962
|
-5,319
|
-7,618
|
4,743
|
5,358
|
5,188
|
-21,591
|
7,566
|
6,465
|
9,564
|
4,388
|
7,242
|
6,693
|
5,612
|
9,923
|
-1,963
|
9,364
|
32,776
|
9,563
|
10,596
|
9,825
|
8,875
|
10,878
|
10,308
|
9,919
|
11,395
|
9,346
|
10,031
|
-10,202
|
16,425
|
17,915
|
28,546
|
10,731
|
12,908
|
12,019
|
11,319
|
9,417
|
9,745
|
9,800
|
18,250
|
12,331
|
10,219
|
12,633
|
16,657
|
12,473
|
6,337
|
29,384
|
19,274
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
43.0
|
-33.0
|
32.2
|
39.9
|
|
純利益
|
36,830
|
32,366
|
21,808
|
22,269
|
15,324
|
21,711
|
-423,697
|
4,320
|
5,463
|
7,966
|
9,995
|
-106,800
|
2,133
|
1,848
|
-91,069
|
-9,600
|
-12,417
|
7,671
|
8,597
|
9,331
|
-34,832
|
10,873
|
8,575
|
13,072
|
6,315
|
10,843
|
11,501
|
8,972
|
15,199
|
4,529
|
14,661
|
-3,706
|
27,320
|
33,541
|
31,548
|
27,720
|
31,573
|
34,040
|
34,325
|
27,969
|
32,046
|
35,147
|
72,411
|
45,580
|
50,292
|
80,619
|
45,245
|
34,047
|
31,713
|
29,579
|
25,642
|
31,717
|
25,246
|
-80,275
|
25,960
|
19,322
|
14,594
|
32,573
|
16,911
|
-20,381
|
61,821
|
29,052
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.5
|
2.9
|
-3.4
|
10.4
|
4.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-14.73
|
0.15
|
-
|
-
|
0.33
|
-3.52
|
-
|
-
|
-2.89
|
-0.3
|
-0.39
|
0.24
|
0.26
|
0.28
|
-1.07
|
0.32
|
0.25
|
0.39
|
0.19
|
0.32
|
0.34
|
0.27
|
0.45
|
0.13
|
0.43
|
-0.11
|
0.8
|
1
|
0.99
|
0.86
|
0.98
|
1.05
|
1.06
|
0.86
|
0.98
|
1.07
|
2.2
|
1.38
|
1.52
|
2.46
|
1.38
|
1.05
|
0.97
|
0.91
|
0.79
|
0.98
|
0.78
|
-2.46
|
0.8
|
0.59
|
0.44
|
0.99
|
0.52
|
-0.62
|
1.86
|
0.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-14.73
|
0.15
|
-
|
-
|
0.33
|
-3.52
|
-
|
-
|
-2.89
|
-0.3
|
-0.39
|
0.23
|
0.26
|
0.28
|
-1.07
|
0.32
|
0.25
|
0.38
|
0.19
|
0.32
|
0.34
|
0.26
|
0.44
|
0.13
|
0.42
|
-0.11
|
0.79
|
0.98
|
0.96
|
0.84
|
0.95
|
1.02
|
1.03
|
0.83
|
0.96
|
1.04
|
2.16
|
1.36
|
1.5
|
2.43
|
1.37
|
1.04
|
0.97
|
0.91
|
0.79
|
0.97
|
0.77
|
-2.46
|
0.79
|
0.59
|
0.44
|
0.98
|
0.51
|
-0.62
|
1.84
|
0.84
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,558
|
37,135
|
-12,954
|
50,187
|
52,301
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.9
|
6.3
|
-2.2
|
8.4
|
8.4
|