|
(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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
193,061
|
195,480
|
145,506
|
153,554
|
153,826
|
154,552
|
143,279
|
138,904
|
140,877
|
156,963
|
143,593
|
149,618
|
138,443
|
157,938
|
147,025
|
148,353
|
142,305
|
181,581
|
177,385
|
176,549
|
193,261
|
221,675
|
237,917
|
253,211
|
254,101
|
322,971
|
203,040
|
203,607
|
204,919
|
280,779
|
348,183
|
334,576
|
366,073
|
403,351
|
389,277
|
377,794
|
404,146
|
399,358
|
376,088
|
409,872
|
465,955
|
485,860
|
509,668
|
516,916
|
501,095
|
529,339
|
523,137
|
485,517
|
488,410
|
471,253
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
170,260
|
196,990
|
131,704
|
131,952
|
131,531
|
-
|
126,866
|
124,735
|
124,267
|
-
|
129,757
|
131,501
|
120,156
|
-
|
129,496
|
128,559
|
129,388
|
-
|
162,034
|
160,748
|
178,805
|
-
|
220,164
|
230,263
|
235,178
|
-
|
175,397
|
179,709
|
178,092
|
-
|
301,655
|
297,094
|
325,307
|
-
|
339,470
|
354,616
|
330,176
|
-
|
319,229
|
325,253
|
366,195
|
416,066
|
439,151
|
444,257
|
453,672
|
459,598
|
477,107
|
452,513
|
457,089
|
449,572
|
|
営業利益
|
-
|
-1,510
|
13,802
|
21,602
|
22,295
|
-
|
16,413
|
14,169
|
16,610
|
-
|
13,836
|
18,117
|
18,287
|
-
|
17,529
|
19,794
|
12,917
|
-
|
15,351
|
15,801
|
14,456
|
-
|
17,753
|
22,948
|
18,923
|
-
|
27,643
|
23,898
|
26,827
|
-
|
46,528
|
37,482
|
40,766
|
-
|
49,807
|
23,178
|
73,970
|
-
|
56,859
|
84,619
|
99,760
|
69,794
|
70,517
|
72,659
|
47,423
|
69,741
|
46,030
|
33,004
|
31,321
|
21,681
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
19,657
|
-6,666
|
10,743
|
18,171
|
18,959
|
-
|
13,592
|
11,085
|
12,496
|
-
|
10,331
|
14,691
|
15,640
|
-
|
14,473
|
17,243
|
10,347
|
-
|
12,148
|
18,763
|
3,123
|
-
|
16,106
|
-48,444
|
-20,769
|
-
|
20,928
|
29,911
|
38,579
|
-
|
27,567
|
-23,476
|
111,088
|
-
|
140,774
|
-106,193
|
5,642
|
-
|
55,102
|
104,226
|
81,241
|
65,085
|
69,250
|
64,924
|
26,569
|
49,742
|
23,519
|
12,446
|
10,742
|
-5,191
|
|
経常(税引前)利益率(%)
|
10.18
|
-3.41
|
7.38
|
11.83
|
12.32
|
-
|
9.49
|
7.98
|
8.87
|
-
|
7.19
|
9.82
|
11.3
|
-
|
9.84
|
11.62
|
7.27
|
-
|
6.85
|
10.63
|
1.62
|
-
|
6.77
|
-19.13
|
-8.17
|
-
|
10.31
|
14.69
|
18.83
|
-
|
7.92
|
-7.02
|
30.35
|
-
|
36.16
|
-28.11
|
1.4
|
-
|
14.65
|
25.43
|
17.44
|
13.4
|
13.59
|
12.56
|
5.3
|
9.4
|
4.5
|
2.56
|
2.2
|
-1.1
|
|
法人税等合計
|
7,377
|
-1,840
|
4,081
|
6,952
|
7,403
|
-
|
5,091
|
4,170
|
4,697
|
-
|
3,809
|
5,393
|
6,045
|
-
|
5,578
|
6,673
|
4,000
|
-
|
3,977
|
7,235
|
1,007
|
-
|
6,310
|
5,474
|
7,460
|
-
|
5,246
|
5,447
|
5,646
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,428
|
11,720
|
6,347
|
3,827
|
3,314
|
-1,864
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
純利益
|
12,299
|
-4,802
|
6,432
|
11,059
|
11,370
|
-
|
8,500
|
6,914
|
7,799
|
-
|
6,733
|
9,509
|
9,907
|
-
|
9,109
|
10,784
|
6,561
|
-
|
8,218
|
11,575
|
2,163
|
-
|
9,988
|
-53,726
|
-32,884
|
-
|
15,878
|
24,634
|
33,103
|
-
|
22,665
|
-26,601
|
105,328
|
-
|
137,505
|
-104,926
|
-5,591
|
-
|
42,290
|
79,934
|
64,672
|
49,796
|
55,092
|
51,042
|
20,141
|
38,022
|
17,172
|
8,619
|
7,428
|
-3,327
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.19
|
-0.08
|
0.1
|
0.17
|
0.18
|
-
|
0.13
|
0.11
|
0.12
|
-
|
0.1
|
0.15
|
0.15
|
-
|
0.14
|
0.17
|
0.1
|
-
|
0.13
|
0.18
|
0.04
|
-
|
0.17
|
-0.91
|
-0.56
|
-
|
0.27
|
0.42
|
0.56
|
-
|
0.39
|
-0.45
|
1.79
|
-
|
2.33
|
-1.77
|
-0.09
|
-
|
0.71
|
1.17
|
0.88
|
0.67
|
0.74
|
0.69
|
0.28
|
0.54
|
0.26
|
0.13
|
0.11
|
-0.05
|
|
希薄化後一株あたり利益
|
0.19
|
-0.08
|
0.1
|
0.17
|
0.18
|
-
|
0.13
|
0.11
|
0.12
|
-
|
0.1
|
0.15
|
0.15
|
-
|
0.14
|
0.16
|
0.1
|
-
|
0.13
|
0.12
|
0.04
|
-
|
0.13
|
-0.91
|
-0.56
|
-
|
0.27
|
0.21
|
0.24
|
-
|
0.25
|
-0.45
|
0.2
|
-
|
0.9
|
-1.77
|
-0.09
|
-
|
0.71
|
0.74
|
0.84
|
0.57
|
0.62
|
0.58
|
0.25
|
0.49
|
0.24
|
0.13
|
0.11
|
-0.05
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|