|
(単位:千ドル)
|
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
|
3Q25
|
4Q25
|
|
売上高
|
456,721
|
550,687
|
513,643
|
485,451
|
506,899
|
491,758
|
453,393
|
439,851
|
440,082
|
434,003
|
437,769
|
429,239
|
437,316
|
431,846
|
449,076
|
443,290
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
415,995
|
428,733
|
435,883
|
445,333
|
453,078
|
480,850
|
528,365
|
559,555
|
557,969
|
570,979
|
571,976
|
559,869
|
550,358
|
508,569
|
513,201
|
519,423
|
523,451
|
529,761
|
530,162
|
539,263
|
529,721
|
571,761
|
651,235
|
713,194
|
739,022
|
794,007
|
844,786
|
867,492
|
894,141
|
921,907
|
937,448
|
919,767
|
916,998
|
943,872
|
966,649
|
955,490
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
2.6
|
2.4
|
3.1
|
3.9
|
|
営業費用
|
328,416
|
371,547
|
344,671
|
275,049
|
281,800
|
282,355
|
311,093
|
296,167
|
327,879
|
290,355
|
296,747
|
316,250
|
309,586
|
326,599
|
322,703
|
296,787
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
311,318
|
306,835
|
317,088
|
321,955
|
322,002
|
337,668
|
365,437
|
396,455
|
347,420
|
363,015
|
376,475
|
390,572
|
372,608
|
348,231
|
361,066
|
375,924
|
375,528
|
368,185
|
388,168
|
417,394
|
402,339
|
406,278
|
476,095
|
461,708
|
440,687
|
460,284
|
465,984
|
531,145
|
483,113
|
469,576
|
467,321
|
467,627
|
471,012
|
492,761
|
495,287
|
473,206
|
|
経常(税引前)利益
|
-35,840
|
596,882
|
-221,081
|
157,359
|
72,585
|
33,070
|
3,238
|
64,600
|
-12,154
|
62,572
|
103,854
|
-177,184
|
90,088
|
246,903
|
188,193
|
109,673
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125,951
|
131,958
|
698
|
79,904
|
113,479
|
251,223
|
182,666
|
190,369
|
218,148
|
211,436
|
206,689
|
182,043
|
37,399
|
152,256
|
209,584
|
219,321
|
339,463
|
291,172
|
331,656
|
281,616
|
262,165
|
275,633
|
490,381
|
206,792
|
205,293
|
194,663
|
182,468
|
93,115
|
158,851
|
218,248
|
197,786
|
221,733
|
222,565
|
258,324
|
247,288
|
278,616
|
|
経常(税引前)利益率(%)
|
-7.8
|
108.4
|
-43.0
|
32.4
|
14.3
|
6.7
|
0.7
|
14.7
|
-2.8
|
14.4
|
23.7
|
-41.3
|
20.6
|
57.2
|
41.9
|
24.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.3
|
30.8
|
0.2
|
17.9
|
25.0
|
52.2
|
34.6
|
34.0
|
39.1
|
37.0
|
36.1
|
32.5
|
6.8
|
29.9
|
40.8
|
42.2
|
64.9
|
55.0
|
62.6
|
52.2
|
49.5
|
48.2
|
75.3
|
29.0
|
27.8
|
24.5
|
21.6
|
10.7
|
17.8
|
23.7
|
21.1
|
24.1
|
24.3
|
27.4
|
25.6
|
29.2
|
|
法人税等合計
|
19,988
|
102,388
|
-4,871
|
147,227
|
-38,100
|
5,537
|
263
|
16,192
|
-77,893
|
15,384
|
19,914
|
-56,877
|
-237,380
|
17,768
|
25,162
|
23,264
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,006
|
35,732
|
-19,966
|
182,058
|
22,155
|
-28,560
|
42,018
|
83,966
|
50,223
|
40,330
|
41,370
|
15,258
|
3,097
|
24,628
|
41,168
|
43,045
|
76,831
|
73,093
|
83,542
|
75,552
|
50,479
|
64,212
|
67,986
|
-50,347
|
46,314
|
43,503
|
45,859
|
-1,479
|
55,568
|
40,459
|
42,463
|
43,916
|
45,063
|
47,884
|
35,971
|
44,716
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
20.2
|
18.5
|
14.5
|
16.0
|
|
純利益
|
-55,828
|
494,494
|
-216,210
|
10,132
|
110,685
|
27,533
|
2,975
|
48,408
|
65,739
|
47,188
|
83,940
|
-120,307
|
327,468
|
229,135
|
163,031
|
86,409
|
-511,314
|
62,573
|
48,842
|
74,826
|
597,452
|
85,640
|
137,426
|
84,999
|
88,987
|
46,810
|
-4,105
|
92,945
|
96,226
|
20,664
|
-102,154
|
91,324
|
279,783
|
140,648
|
106,403
|
167,925
|
171,106
|
165,319
|
166,785
|
34,302
|
127,628
|
168,416
|
176,276
|
262,632
|
218,079
|
248,114
|
206,064
|
211,686
|
211,421
|
422,395
|
257,139
|
158,979
|
151,160
|
136,609
|
94,594
|
103,283
|
177,789
|
155,323
|
177,817
|
177,502
|
210,440
|
211,317
|
233,900
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
19.4
|
22.3
|
21.9
|
24.5
|
|
一株あたり利益
|
-0.29
|
0.48
|
-0.25
|
0.01
|
0.11
|
0.03
|
0
|
0.05
|
0.63
|
0.45
|
-
|
-1.18
|
3.18
|
2.22
|
1.58
|
0.83
|
-4.98
|
0.6
|
0.47
|
0.72
|
5.8
|
0.82
|
1.32
|
0.81
|
0.85
|
0.44
|
-0.05
|
0.89
|
0.94
|
0.19
|
-1.01
|
0.89
|
2.74
|
1.38
|
1.06
|
1.69
|
1.77
|
1.71
|
1.72
|
0.37
|
1.49
|
2.01
|
2.08
|
3.13
|
2.67
|
3.09
|
2.6
|
2.69
|
2.77
|
5.71
|
3.56
|
2.22
|
2.1
|
1.9
|
1.31
|
1.43
|
2.47
|
2.16
|
2.5
|
2.56
|
3.09
|
3.15
|
3.53
|
|
希薄化後一株あたり利益
|
-0.29
|
0.48
|
-0.25
|
0.01
|
0.11
|
0.03
|
0
|
0.05
|
0.63
|
0.45
|
-
|
-1.18
|
3.17
|
2.22
|
1.57
|
0.83
|
-4.98
|
0.6
|
0.47
|
0.72
|
5.79
|
0.82
|
1.33
|
0.81
|
0.85
|
0.44
|
-0.05
|
0.89
|
0.94
|
0.19
|
-1.01
|
0.89
|
2.73
|
1.38
|
1.06
|
1.69
|
1.76
|
1.7
|
1.72
|
0.37
|
1.49
|
2
|
2.07
|
3.12
|
2.66
|
3.09
|
2.59
|
2.69
|
2.77
|
5.7
|
3.56
|
2.22
|
2.1
|
1.9
|
1.31
|
1.43
|
2.46
|
2.16
|
2.51
|
2.56
|
3.09
|
3.14
|
3.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
27.9
|
-
|
-
|
-
|
21.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
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
|
0.3
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
-0.85
|
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
|
0.7
|
0.75
|
0.75
|