|
(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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
643,822
|
625,623
|
618,479
|
657,572
|
704,478
|
702,941
|
626,514
|
630,735
|
718,704
|
838,922
|
811,377
|
837,344
|
776,003
|
739,018
|
643,008
|
739,270
|
723,832
|
793,628
|
729,082
|
683,832
|
649,501
|
241,310
|
213,295
|
204,145
|
195,849
|
193,780
|
189,885
|
197,982
|
197,853
|
208,935
|
212,040
|
226,870
|
232,372
|
233,159
|
236,159
|
238,390
|
244,949
|
245,987
|
249,697
|
220,316
|
205,631
|
-
|
195,431
|
195,615
|
195,166
|
-
|
197,201
|
215,828
|
213,668
|
-
|
229,834
|
247,543
|
253,367
|
-
|
268,488
|
270,526
|
292,161
|
-
|
347,163
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
508,024
|
-
|
586,097
|
580,685
|
531,222
|
-
|
409,522
|
483,296
|
457,347
|
-
|
460,070
|
436,991
|
409,739
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112,736
|
113,566
|
-
|
113,642
|
92,076
|
86,153
|
-
|
87,148
|
88,877
|
91,932
|
-
|
93,139
|
110,065
|
107,527
|
-
|
113,390
|
111,376
|
111,961
|
-
|
112,743
|
114,436
|
114,205
|
-
|
125,056
|
|
販売管理費
|
94,166
|
88,229
|
91,281
|
92,192
|
90,969
|
-
|
96,076
|
94,134
|
85,536
|
-
|
84,979
|
91,117
|
93,723
|
-
|
92,578
|
95,712
|
94,806
|
-
|
86,686
|
83,874
|
82,124
|
600
|
34,651
|
28,080
|
25,874
|
-
|
27,553
|
25,162
|
29,108
|
-
|
27,508
|
26,649
|
26,298
|
-
|
28,989
|
28,618
|
29,526
|
-
|
30,626
|
28,745
|
18,681
|
-
|
25,084
|
26,077
|
28,839
|
-
|
27,773
|
27,691
|
30,500
|
-
|
26,425
|
28,649
|
28,558
|
-
|
31,665
|
31,163
|
34,059
|
-
|
37,207
|
|
営業費用
|
665,942
|
649,737
|
651,819
|
699,726
|
951,014
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
6,215
|
-159,509
|
9,697
|
-
|
40,692
|
49,928
|
43,171
|
-
|
25,576
|
13,964
|
35,370
|
-
|
38,863
|
9,277
|
-26,614
|
-
|
-10,060
|
-6,858
|
-14,916
|
-
|
-13,690
|
-5,616
|
-17,424
|
-
|
2,423
|
2,582
|
13,100
|
-
|
17,322
|
12,614
|
21,855
|
-
|
-77,140
|
-38,472
|
24,140
|
-
|
11,193
|
10,013
|
13,229
|
-
|
2,664
|
26,064
|
19,637
|
-
|
22,643
|
34,584
|
42,312
|
-
|
53,585
|
47,480
|
52,953
|
-
|
91,986
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
0.99
|
-25.29
|
1.35
|
-
|
5.02
|
5.96
|
5.56
|
-
|
3.98
|
1.89
|
4.89
|
-
|
5.33
|
1.36
|
-4.1
|
-
|
-4.72
|
-3.36
|
-7.62
|
-
|
-7.21
|
-2.84
|
-8.81
|
-
|
1.14
|
1.14
|
5.64
|
-
|
7.33
|
5.29
|
8.92
|
-
|
-30.89
|
-17.46
|
11.74
|
-
|
5.73
|
5.12
|
6.78
|
-
|
1.35
|
12.08
|
9.19
|
-
|
9.85
|
13.97
|
16.7
|
-
|
19.96
|
17.55
|
18.12
|
-
|
26.5
|
|
法人税等合計
|
184
|
-7,083
|
-5,014
|
-12,499
|
-33,491
|
-
|
-1,697
|
-35,502
|
1,267
|
-
|
15,151
|
23,849
|
15,421
|
-
|
9,409
|
10,870
|
11,215
|
-
|
16,491
|
1,742
|
-3,605
|
-
|
-3,334
|
-4,500
|
-4,878
|
-
|
323
|
-1,580
|
-4,795
|
-
|
354
|
-1,567
|
3,126
|
-
|
-2,407
|
1,191
|
1,448
|
-
|
-15,953
|
-8,091
|
5,808
|
-
|
7,024
|
1,261
|
3,925
|
-
|
943
|
9,318
|
4,266
|
-
|
6,158
|
9,931
|
11,454
|
-
|
13,053
|
13,055
|
15,437
|
-
|
21,136
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
17,526
|
-17,985
|
-30,030
|
-28,026
|
-214,547
|
-66,578
|
7,287
|
-152,608
|
119,346
|
-5,739
|
58,791
|
24,504
|
45,261
|
22,647
|
34,894
|
20,863
|
42,158
|
19,143
|
41,085
|
7,789
|
-4,233
|
-130,267
|
-1,819
|
-2,384
|
-9,648
|
-38,611
|
-11,685
|
-4,036
|
-10,235
|
47,560
|
2,069
|
4,149
|
9,974
|
12,968
|
19,456
|
11,423
|
20,407
|
46,044
|
-61,187
|
-30,381
|
18,332
|
-
|
4,169
|
8,752
|
9,304
|
-
|
1,721
|
16,746
|
15,371
|
-
|
16,485
|
24,653
|
30,858
|
-
|
40,532
|
34,425
|
37,516
|
-
|
70,850
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
0.28
|
-0.29
|
-0.48
|
-0.45
|
-3.44
|
-1.06
|
0.09
|
-2.4
|
1.75
|
-0.09
|
0.77
|
0.14
|
0.62
|
0.34
|
0.49
|
0.19
|
0.51
|
0.28
|
0.46
|
-0.02
|
-0.09
|
-1.91
|
-0.03
|
-0.07
|
-0.14
|
-0.56
|
-0.17
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
-
|
0.01
|
0.11
|
0.1
|
-
|
0.1
|
0.16
|
0.2
|
-
|
0.26
|
0.22
|
0.22
|
-
|
0.4
|
|
希薄化後一株あたり利益
|
0.28
|
-0.29
|
-0.48
|
-0.45
|
-3.44
|
-1.06
|
0.09
|
-2.4
|
1.74
|
-0.09
|
0.76
|
0.14
|
0.62
|
0.34
|
0.47
|
0.19
|
0.48
|
0.27
|
0.46
|
-0.02
|
-0.09
|
-1.91
|
-0.03
|
-0.07
|
-0.14
|
-0.56
|
-0.17
|
-0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
-
|
0.01
|
0.11
|
0.1
|
-
|
0.1
|
0.16
|
0.2
|
-
|
0.26
|
0.22
|
0.22
|
-
|
0.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
-
|
0.19
|
0.1
|
0.1
|
-
|
0.12
|
0.12
|
0.12
|
-
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|