|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
456,721
|
550,687
|
485,451
|
506,899
|
491,758
|
439,851
|
440,082
|
434,003
|
429,239
|
437,316
|
431,846
|
443,290
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
415,995
|
428,733
|
435,883
|
-
|
453,078
|
480,850
|
528,365
|
-
|
557,969
|
570,979
|
571,976
|
550,358
|
508,569
|
513,201
|
523,451
|
529,761
|
530,162
|
529,721
|
571,761
|
651,235
|
-
|
739,022
|
794,007
|
844,786
|
-
|
894,141
|
921,907
|
937,448
|
-
|
916,998
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
営業費用
|
328,416
|
371,547
|
275,049
|
281,800
|
282,355
|
296,167
|
327,879
|
290,355
|
316,250
|
309,586
|
326,599
|
296,787
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
311,318
|
306,835
|
317,088
|
-
|
322,002
|
337,668
|
365,437
|
-
|
347,420
|
363,015
|
376,475
|
372,608
|
348,231
|
361,066
|
375,528
|
368,185
|
388,168
|
402,339
|
406,278
|
476,095
|
-
|
440,687
|
460,284
|
465,984
|
-
|
483,113
|
469,576
|
467,321
|
-
|
471,012
|
|
経常(税引前)利益
|
-35,840
|
596,882
|
157,359
|
72,585
|
33,070
|
64,600
|
-12,154
|
62,572
|
-177,184
|
90,088
|
246,903
|
109,673
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125,951
|
131,958
|
698
|
-
|
113,479
|
251,223
|
182,666
|
-
|
218,148
|
211,436
|
206,689
|
37,399
|
152,256
|
209,584
|
339,463
|
291,172
|
331,656
|
262,165
|
275,633
|
490,381
|
-
|
205,293
|
194,663
|
182,468
|
-
|
158,851
|
218,248
|
197,786
|
-
|
222,565
|
|
経常(税引前)利益率(%)
|
-7.85
|
108.39
|
32.42
|
14.32
|
6.72
|
14.69
|
-2.76
|
14.42
|
-41.28
|
20.6
|
57.17
|
24.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.28
|
30.78
|
0.16
|
-
|
25.05
|
52.25
|
34.57
|
-
|
39.1
|
37.03
|
36.14
|
6.8
|
29.94
|
40.84
|
64.85
|
54.96
|
62.56
|
49.49
|
48.21
|
75.3
|
-
|
27.78
|
24.52
|
21.6
|
-
|
17.77
|
23.67
|
21.1
|
-
|
24.27
|
|
法人税等合計
|
19,988
|
102,388
|
147,227
|
-38,100
|
5,537
|
16,192
|
-77,893
|
15,384
|
-56,877
|
-237,380
|
17,768
|
23,264
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,006
|
35,732
|
-19,966
|
-
|
22,155
|
-28,560
|
42,018
|
-
|
50,223
|
40,330
|
41,370
|
3,097
|
24,628
|
41,168
|
76,831
|
73,093
|
83,542
|
50,479
|
64,212
|
67,986
|
-
|
46,314
|
43,503
|
45,859
|
-
|
55,568
|
40,459
|
42,463
|
-
|
45,063
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
純利益
|
-55,828
|
494,494
|
10,132
|
110,685
|
27,533
|
48,408
|
65,739
|
47,188
|
-120,307
|
327,468
|
229,135
|
86,409
|
-511,314
|
62,573
|
74,826
|
597,452
|
85,640
|
84,999
|
88,987
|
46,810
|
-
|
92,945
|
96,226
|
20,664
|
-
|
91,324
|
279,783
|
140,648
|
-
|
167,925
|
171,106
|
165,319
|
34,302
|
127,628
|
168,416
|
262,632
|
218,079
|
248,114
|
211,686
|
211,421
|
422,395
|
-
|
158,979
|
151,160
|
136,609
|
-
|
103,283
|
177,789
|
155,323
|
-
|
177,502
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
一株あたり利益
|
-0.29
|
0.48
|
0.01
|
0.11
|
0.03
|
0.05
|
0.63
|
0.45
|
-1.18
|
3.18
|
2.22
|
0.83
|
-4.98
|
0.6
|
0.72
|
5.8
|
0.82
|
0.81
|
0.85
|
0.44
|
-
|
0.89
|
0.94
|
0.19
|
-
|
0.89
|
2.74
|
1.38
|
-
|
1.69
|
1.77
|
1.71
|
0.37
|
1.49
|
2.01
|
3.13
|
2.67
|
3.09
|
2.69
|
2.77
|
5.71
|
-
|
2.22
|
2.1
|
1.9
|
-
|
1.43
|
2.47
|
2.16
|
-
|
2.56
|
|
希薄化後一株あたり利益
|
-0.29
|
0.48
|
0.01
|
0.11
|
0.03
|
0.05
|
0.63
|
0.45
|
-1.18
|
3.17
|
2.22
|
0.83
|
-4.98
|
0.6
|
0.72
|
5.79
|
0.82
|
0.81
|
0.85
|
0.44
|
-
|
0.89
|
0.94
|
0.19
|
-
|
0.89
|
2.73
|
1.38
|
-
|
1.69
|
1.76
|
1.7
|
0.37
|
1.49
|
2
|
3.12
|
2.66
|
3.09
|
2.69
|
2.77
|
5.7
|
-
|
2.22
|
2.1
|
1.9
|
-
|
1.43
|
2.46
|
2.16
|
-
|
2.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.55
|
0.62
|
0.62
|
0.62
|
0.62
|
0.7
|
0.7
|