|
(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
|
4Q24
|
1Q25
|
|
売上高
|
32,554
|
25,642
|
14,716
|
6,763
|
6,944
|
-
|
1,456
|
6,017
|
18,853
|
-
|
33,656
|
42,466
|
50,386
|
-
|
63,407
|
80,481
|
138,361
|
-
|
123,025
|
130,471
|
128,190
|
-
|
118,517
|
126,825
|
146,446
|
-
|
155,425
|
191,479
|
203,107
|
-
|
224,759
|
223,369
|
213,873
|
-
|
204,875
|
191,982
|
193,939
|
-
|
187,524
|
196,303
|
200,114
|
234,432
|
283,687
|
358,557
|
491,384
|
521,892
|
519,342
|
486,122
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
営業費用
|
4,649
|
4,941
|
4,312
|
4,740
|
7,141
|
-
|
2,038
|
3,427
|
4,048
|
-
|
6,596
|
19,766
|
8,780
|
-
|
14,334
|
23,749
|
19,108
|
-
|
20,408
|
22,628
|
21,115
|
-
|
20,349
|
21,766
|
20,662
|
-
|
24,200
|
31,135
|
26,811
|
-
|
29,103
|
30,881
|
27,243
|
-
|
31,068
|
31,782
|
30,227
|
-
|
29,804
|
32,214
|
30,183
|
35,846
|
39,474
|
38,843
|
43,915
|
45,837
|
40,883
|
32,655
|
32,386
|
34,712
|
-
|
76,201
|
|
経常(税引前)利益
|
7,285
|
8,020
|
141,545
|
3,494
|
13,617
|
-
|
-1,559
|
7,322
|
10,262
|
-
|
13,647
|
38,437
|
23,483
|
-
|
46,338
|
32,522
|
67,859
|
-
|
57,440
|
69,296
|
66,586
|
-
|
51,494
|
50,707
|
57,893
|
-
|
61,236
|
72,611
|
78,341
|
-
|
76,968
|
75,597
|
74,673
|
-
|
-53,134
|
18,528
|
90,789
|
-
|
80,641
|
132,643
|
84,474
|
100,409
|
94,611
|
105,091
|
120,449
|
103,699
|
32,128
|
-122,168
|
-58,985
|
-55,231
|
-
|
367
|
|
経常(税引前)利益率(%)
|
22.38
|
31.28
|
961.84
|
51.66
|
196.1
|
-
|
-107.07
|
121.69
|
54.43
|
-
|
40.55
|
90.51
|
46.61
|
-
|
73.08
|
40.41
|
49.04
|
-
|
46.69
|
53.11
|
51.94
|
-
|
43.45
|
39.98
|
39.53
|
-
|
39.4
|
37.92
|
38.57
|
-
|
34.24
|
33.84
|
34.91
|
-
|
-25.93
|
9.65
|
46.81
|
-
|
43.0
|
67.57
|
42.21
|
42.83
|
33.35
|
29.31
|
24.51
|
19.87
|
6.19
|
-25.13
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,061
|
-236
|
923
|
143
|
717
|
-
|
38
|
554
|
-264
|
-
|
531
|
-2
|
-118
|
-
|
245
|
105
|
81
|
-
|
241
|
-154
|
194
|
-
|
89
|
94
|
83
|
-
|
120
|
104
|
48
|
-
|
101
|
46
|
-721
|
-
|
149
|
23
|
20
|
-
|
101
|
175
|
70
|
146
|
746
|
1,200
|
1,900
|
1,200
|
1,600
|
1,000
|
1,200
|
613
|
-
|
718
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
6,224
|
13,722
|
140,622
|
3,351
|
12,900
|
122,931
|
-1,597
|
6,768
|
10,526
|
9,728
|
13,116
|
38,439
|
23,601
|
25,338
|
46,093
|
32,417
|
67,778
|
65,597
|
57,199
|
69,450
|
66,392
|
53,399
|
51,405
|
50,613
|
57,810
|
58,140
|
61,116
|
72,507
|
78,293
|
73,896
|
76,867
|
75,551
|
75,394
|
79,581
|
-53,283
|
18,505
|
90,769
|
84,423
|
80,540
|
132,468
|
84,404
|
100,263
|
93,865
|
103,919
|
118,556
|
102,497
|
30,560
|
-123,170
|
-60,202
|
-55,844
|
-
|
-351
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.08
|
0.6
|
2.91
|
0.1
|
0.3
|
4.22
|
-1.03
|
0.22
|
0.29
|
0.24
|
0.34
|
0.7
|
-
|
0.37
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.59
|
0.55
|
0.6
|
0.68
|
0.59
|
0.17
|
-0.71
|
-0.35
|
-0.32
|
-
|
0
|
|
希薄化後一株あたり利益
|
-0.08
|
0.57
|
2.74
|
0.09
|
0.28
|
4.06
|
-1.03
|
0.22
|
0.29
|
0.24
|
0.34
|
0.7
|
-
|
0.37
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.58
|
0.54
|
0.59
|
0.67
|
0.58
|
0.17
|
-0.71
|
-0.35
|
-0.32
|
-
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.48
|
0.48
|
0.5
|
-
|
0.52
|
0.52
|
0.62
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.62
|
0.47
|
0.47
|
0.47
|