|
(単位:千ドル)
|
2Q10
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
362,400
|
333,300
|
297,200
|
336,000
|
303,500
|
318,600
|
323,100
|
318,000
|
344,500
|
350,700
|
341,600
|
364,000
|
364,000
|
-
|
360,100
|
375,200
|
372,900
|
412,100
|
371,400
|
373,100
|
372,000
|
369,100
|
370,100
|
384,300
|
416,700
|
405,400
|
428,100
|
451,000
|
439,200
|
455,800
|
437,000
|
463,300
|
498,900
|
-
|
509,200
|
488,600
|
487,400
|
-
|
436,500
|
457,000
|
483,500
|
523,600
|
547,700
|
528,300
|
483,800
|
443,200
|
444,300
|
401,700
|
364,300
|
378,400
|
190,600
|
378,700
|
380,700
|
296,400
|
278,800
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
経常(税引前)利益
|
32,100
|
31,400
|
-97,600
|
32,500
|
-6,100
|
8,300
|
28,100
|
25,000
|
17,700
|
-4,100
|
37,500
|
42,800
|
32,900
|
66,500
|
42,700
|
44,700
|
48,300
|
80,300
|
62,400
|
34,700
|
36,200
|
44,200
|
33,100
|
39,600
|
62,200
|
47,000
|
42,700
|
50,800
|
-65,900
|
12,300
|
25,000
|
57,100
|
45,300
|
-59,700
|
100,100
|
29,600
|
-26,200
|
-103,300
|
-21,600
|
5,700
|
-29,400
|
31,200
|
78,700
|
28,200
|
12,000
|
-4,100
|
-52,800
|
-42,300
|
-3,600
|
-29,300
|
2,200
|
27,200
|
18,300
|
-166,700
|
38,500
|
|
経常(税引前)利益率(%)
|
8.86
|
9.42
|
-32.84
|
9.67
|
-2.01
|
2.61
|
8.7
|
7.86
|
5.14
|
-1.17
|
10.98
|
11.76
|
9.04
|
-
|
11.86
|
11.91
|
12.95
|
19.49
|
16.8
|
9.3
|
9.73
|
11.98
|
8.94
|
10.3
|
14.93
|
11.59
|
9.97
|
11.26
|
-15.0
|
2.7
|
5.72
|
12.32
|
9.08
|
-
|
19.66
|
6.06
|
-5.38
|
-
|
-4.95
|
1.25
|
-6.08
|
5.96
|
14.37
|
5.34
|
2.48
|
-0.93
|
-11.88
|
-10.53
|
-0.99
|
-7.74
|
1.15
|
7.18
|
4.81
|
-56.24
|
13.81
|
|
法人税等合計
|
6,000
|
8,400
|
-3,100
|
9,700
|
6,000
|
-
|
8,500
|
1,000
|
4,300
|
-
|
4,800
|
11,100
|
1,900
|
-
|
2,500
|
6,100
|
3,600
|
-
|
3,600
|
6,800
|
900
|
-
|
5,400
|
8,700
|
7,000
|
-
|
6,000
|
4,800
|
-4,600
|
-
|
200
|
15,300
|
4,700
|
-
|
8,900
|
800
|
-1,100
|
-
|
-2,800
|
12,100
|
200
|
1,400
|
8,900
|
5,800
|
13,000
|
12,100
|
-4,000
|
-8,500
|
-5,800
|
17,600
|
1,300
|
1,600
|
5,600
|
-34,400
|
8,300
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,100
|
23,000
|
-94,500
|
22,800
|
-12,100
|
1,400
|
19,600
|
24,000
|
13,400
|
-4,700
|
32,700
|
31,700
|
31,000
|
47,800
|
40,200
|
38,600
|
44,700
|
59,700
|
58,800
|
27,900
|
35,300
|
41,200
|
27,700
|
30,900
|
55,200
|
32,900
|
36,700
|
46,000
|
-61,300
|
28,900
|
24,800
|
41,800
|
40,600
|
-43,600
|
91,200
|
28,800
|
-25,100
|
-103,300
|
-18,800
|
-6,400
|
-29,600
|
29,800
|
69,800
|
22,400
|
-1,000
|
-16,200
|
-48,800
|
-33,800
|
2,200
|
-46,900
|
900
|
25,600
|
12,700
|
-132,300
|
30,200
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.87
|
0.78
|
-3.43
|
0.83
|
-0.44
|
0.05
|
0.75
|
0.93
|
0.53
|
-0.19
|
1.32
|
1.18
|
1.16
|
1.8
|
1.52
|
1.48
|
1.72
|
2.32
|
2.09
|
1
|
1.27
|
1.48
|
1
|
1.03
|
1.84
|
1.1
|
1.22
|
1.52
|
-2.04
|
0.98
|
0.73
|
1.23
|
1.2
|
-1.29
|
2.68
|
0.84
|
-0.73
|
-3.01
|
-0.55
|
-0.18
|
-0.91
|
0.78
|
1.93
|
0.57
|
-0.11
|
-0.54
|
-1.47
|
-1.04
|
-0.01
|
-1.41
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.86
|
0.77
|
-3.43
|
0.82
|
-0.44
|
0.05
|
0.74
|
0.92
|
0.52
|
-0.19
|
1.28
|
1.13
|
1.12
|
1.74
|
1.49
|
1.45
|
1.69
|
2.28
|
2.05
|
0.98
|
1.24
|
1.44
|
0.98
|
1
|
1.8
|
1.07
|
1.19
|
1.48
|
-2.04
|
0.95
|
0.71
|
1.2
|
1.17
|
-1.29
|
2.63
|
0.83
|
-0.73
|
-3.01
|
-0.55
|
-0.18
|
-0.91
|
0.78
|
1.92
|
0.56
|
-0.11
|
-0.54
|
-1.47
|
-1.04
|
-0.01
|
-1.41
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
-
|
0.2
|
0.2
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.27
|
0.27
|
0.27
|
0.27
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
0.31
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|