|
(単位:千ドル)
|
2Q11
|
3Q11
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
69,178
|
132,303
|
281,041
|
275,350
|
284,196
|
232,872
|
289,676
|
281,073
|
275,458
|
292,044
|
328,247
|
313,885
|
329,247
|
271,079
|
299,334
|
289,441
|
308,825
|
268,530
|
287,193
|
286,136
|
299,541
|
264,030
|
290,531
|
287,240
|
293,861
|
263,679
|
-
|
-
|
-
|
227,914
|
146,022
|
196,385
|
201,728
|
224,718
|
237,716
|
232,032
|
236,741
|
233,463
|
205,692
|
210,136
|
207,419
|
200,053
|
204,849
|
203,598
|
187,349
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115,335
|
118,389
|
119,864
|
-
|
116,307
|
118,548
|
115,562
|
-
|
117,227
|
117,860
|
117,387
|
-
|
114,390
|
120,506
|
119,293
|
-
|
115,134
|
-
|
-
|
-
|
103,627
|
79,904
|
86,323
|
90,098
|
93,063
|
93,213
|
95,292
|
96,835
|
93,200
|
94,301
|
94,401
|
91,834
|
94,760
|
94,359
|
93,890
|
93,379
|
|
営業費用
|
51,831
|
135,712
|
235,909
|
210,757
|
-
|
208,508
|
207,201
|
210,339
|
-
|
272,922
|
269,814
|
271,985
|
-
|
259,204
|
251,331
|
856,655
|
-
|
258,416
|
250,528
|
173,119
|
-
|
243,508
|
243,205
|
244,309
|
-
|
238,535
|
-
|
-
|
-
|
219,655
|
178,364
|
201,328
|
210,307
|
212,093
|
189,908
|
217,229
|
209,651
|
205,040
|
204,657
|
206,915
|
189,836
|
210,527
|
214,432
|
196,919
|
202,123
|
|
営業利益
|
17,347
|
-3,409
|
45,132
|
64,593
|
-54,974
|
24,364
|
82,475
|
70,734
|
31,317
|
19,122
|
58,433
|
41,900
|
42,375
|
11,875
|
48,003
|
-567,214
|
28,821
|
10,114
|
36,665
|
113,017
|
-568,585
|
20,522
|
47,326
|
42,931
|
-321,225
|
25,144
|
-
|
-
|
-
|
8,259
|
-32,342
|
-4,943
|
-8,579
|
12,625
|
47,808
|
14,803
|
27,090
|
28,423
|
1,035
|
3,221
|
17,583
|
-10,474
|
-9,583
|
6,679
|
-14,800
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,711
|
-11,095
|
-4,561
|
14,612
|
-108,287
|
-19,755
|
33,592
|
25,400
|
-42,837
|
-16,877
|
25,900
|
6,048
|
6,952
|
-22,372
|
24,991
|
-603,034
|
8,081
|
-23,562
|
2,300
|
79,109
|
-594,736
|
-13,400
|
12,900
|
6,531
|
-376,307
|
-5,100
|
300
|
-
|
23,000
|
-8,900
|
-48,300
|
-20,900
|
-26,300
|
-5,200
|
31,100
|
-1,100
|
12,500
|
13,200
|
-15,700
|
-5,900
|
1,200
|
-12,700
|
-26,900
|
-10,400
|
-30,700
|
|
経常(税引前)利益率(%)
|
5.36
|
-8.39
|
-1.62
|
5.31
|
-38.1
|
-8.48
|
11.6
|
9.04
|
-15.55
|
-5.78
|
7.89
|
1.93
|
2.11
|
-8.25
|
8.35
|
-208.34
|
2.62
|
-8.77
|
0.8
|
27.65
|
-198.55
|
-5.08
|
4.44
|
2.27
|
-128.06
|
-1.93
|
-
|
-
|
-
|
-3.9
|
-33.08
|
-10.64
|
-13.04
|
-2.31
|
13.08
|
-0.47
|
5.28
|
5.65
|
-7.63
|
-2.81
|
0.58
|
-6.35
|
-13.13
|
-5.11
|
-16.39
|
|
法人税等合計
|
2,370
|
-70,633
|
2,798
|
-12,175
|
-
|
-10,767
|
6,491
|
18,363
|
-
|
-7,608
|
10,763
|
3,508
|
-
|
-10,357
|
12,692
|
-60,855
|
-
|
-9,133
|
1,200
|
32,800
|
-
|
-6,000
|
7,234
|
5,257
|
-
|
-100
|
-200
|
-17,000
|
6,600
|
-1,549
|
-11,973
|
-5,082
|
-4,300
|
700
|
3,700
|
-200
|
3,887
|
4,624
|
5,800
|
-4,800
|
-1,600
|
1,500
|
800
|
-41
|
1,600
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,341
|
59,538
|
8,143
|
56,045
|
-84,791
|
-8,988
|
27,101
|
7,037
|
150,933
|
-9,269
|
15,137
|
2,540
|
3,361
|
-12,015
|
12,299
|
-542,179
|
-4,599
|
-14,429
|
1,066
|
46,321
|
-543,677
|
-7,395
|
5,672
|
1,274
|
-206,116
|
-5,001
|
-
|
-
|
-
|
-7,351
|
-36,316
|
-15,803
|
-21,917
|
-5,891
|
27,448
|
-905
|
8,654
|
8,540
|
-21,467
|
-1,068
|
2,722
|
-14,154
|
-27,699
|
-10,321
|
-32,367
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.64
|
0.01
|
0.24
|
-0.51
|
-0.07
|
0.11
|
0.01
|
0.66
|
-0.04
|
0.06
|
0.01
|
0.02
|
-
|
-
|
-
|
-0.02
|
-
|
0
|
1.58
|
-
|
-0.25
|
0.19
|
0.04
|
-
|
-0.17
|
-
|
-
|
-
|
-0.36
|
-1.79
|
-
|
-1.07
|
-0.29
|
1.34
|
-0.04
|
0.43
|
0.45
|
-1.17
|
-0.06
|
0.17
|
-0.85
|
-1.64
|
-0.61
|
-1.88
|
|
希薄化後一株あたり利益
|
0.03
|
0.6
|
0.01
|
0.24
|
-0.51
|
-0.07
|
0.11
|
0.01
|
0.64
|
-0.04
|
0.06
|
0.01
|
0.02
|
-
|
-
|
-
|
-0.02
|
-
|
0
|
1.58
|
-
|
-0.25
|
0.19
|
0.04
|
-
|
-0.17
|
-
|
-
|
-
|
-0.36
|
-1.79
|
-
|
-1.07
|
-0.29
|
1.32
|
-0.04
|
0.42
|
0.45
|
-1.17
|
-0.06
|
0.16
|
-0.85
|
-1.64
|
-0.61
|
-1.88
|