|
(単位:千ドル)
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
170,487
|
234,064
|
203,667
|
208,791
|
212,360
|
299,862
|
257,634
|
250,413
|
251,416
|
348,312
|
287,684
|
280,066
|
275,089
|
370,807
|
286,185
|
338,156
|
333,932
|
439,905
|
339,901
|
380,468
|
375,748
|
496,274
|
436,817
|
479,205
|
443,713
|
576,851
|
550,585
|
564,256
|
563,284
|
762,054
|
636,069
|
-
|
588,981
|
825,567
|
661,814
|
674,714
|
633,959
|
820,333
|
597,960
|
429,106
|
586,500
|
786,145
|
578,851
|
657,599
|
849,716
|
657,412
|
703,415
|
845,202
|
742,164
|
757,294
|
921,363
|
780,588
|
804,969
|
939,159
|
789,468
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
62,833
|
78,834
|
70,738
|
-75,401
|
78,064
|
99,661
|
88,808
|
88,672
|
88,027
|
114,150
|
99,107
|
99,009
|
95,790
|
120,789
|
100,903
|
133,611
|
130,221
|
156,620
|
125,540
|
156,218
|
157,283
|
197,571
|
197,365
|
222,786
|
213,731
|
277,027
|
268,482
|
279,077
|
283,755
|
360,285
|
319,209
|
316,550
|
302,471
|
411,496
|
342,700
|
344,677
|
325,665
|
394,018
|
309,598
|
219,590
|
298,844
|
385,979
|
302,022
|
338,989
|
423,937
|
347,452
|
377,735
|
455,393
|
394,908
|
398,783
|
463,423
|
404,668
|
422,736
|
489,256
|
416,960
|
|
営業利益
|
12,333
|
38,185
|
25,563
|
-
|
9,746
|
32,542
|
7,784
|
-
|
234
|
33,041
|
9,733
|
-
|
8,409
|
52,522
|
5,239
|
-
|
16,880
|
59,888
|
4,341
|
-
|
12,085
|
67,609
|
-17,531
|
-
|
-27,808
|
33,705
|
-41,943
|
-
|
46,613
|
72,709
|
16,627
|
-
|
-5,988
|
90,615
|
29,615
|
-
|
25,379
|
121,595
|
-87,736
|
-
|
35,986
|
94,194
|
-15,697
|
16,939
|
85,981
|
-28,437
|
-17,967
|
33,578
|
-12,197
|
34,100
|
107,679
|
39,238
|
39,339
|
80,949
|
40,541
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
12,073
|
37,937
|
25,160
|
-
|
10,279
|
34,568
|
5,745
|
-
|
-1,437
|
31,467
|
8,710
|
-
|
2,006
|
47,747
|
3,398
|
-
|
25,649
|
66,712
|
9,501
|
-
|
13,201
|
65,139
|
-36,625
|
-
|
-39,844
|
54,623
|
-60,109
|
-
|
17,219
|
52,448
|
2,417
|
-
|
-9,513
|
83,436
|
10,333
|
-
|
25,966
|
96,854
|
-82,461
|
-
|
-3,284
|
46,855
|
-34,914
|
13,448
|
73,451
|
-40,363
|
-15,376
|
-12,411
|
-41,335
|
12,691
|
77,049
|
5,429
|
-3,389
|
82,766
|
4,124
|
|
経常(税引前)利益率(%)
|
7.08
|
16.21
|
12.35
|
-
|
4.84
|
11.53
|
2.23
|
-
|
-0.57
|
9.03
|
3.03
|
-
|
0.73
|
12.88
|
1.19
|
-
|
7.68
|
15.17
|
2.8
|
-
|
3.51
|
13.13
|
-8.38
|
-
|
-8.98
|
9.47
|
-10.92
|
-
|
3.06
|
6.88
|
0.38
|
-
|
-1.62
|
10.11
|
1.56
|
-
|
4.1
|
11.81
|
-13.79
|
-
|
-0.56
|
5.96
|
-6.03
|
2.05
|
8.64
|
-6.14
|
-2.19
|
-1.47
|
-5.57
|
1.68
|
8.36
|
0.7
|
-0.42
|
8.81
|
0.52
|
|
法人税等合計
|
1,292
|
3,923
|
2,243
|
-
|
2,107
|
2,871
|
5,471
|
-
|
134
|
8,189
|
2,264
|
-
|
815
|
6,005
|
999
|
-
|
2,232
|
3,850
|
1,576
|
-
|
3,940
|
7,079
|
-162
|
-
|
-9,814
|
19,601
|
-17,431
|
-
|
-6,187
|
21,825
|
4,019
|
-
|
5,481
|
14,399
|
4,091
|
-
|
6,115
|
-93,795
|
1,039
|
-
|
6,794
|
12,954
|
3,927
|
9,381
|
17,298
|
29,529
|
9,365
|
126,129
|
8,475
|
8,122
|
16,795
|
10,610
|
8,995
|
21,151
|
12,144
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
10,781
|
34,014
|
22,917
|
14,397
|
8,172
|
31,697
|
274
|
3,851
|
-1,696
|
22,960
|
5,866
|
2,305
|
412
|
40,875
|
1,375
|
1,034
|
23,694
|
63,609
|
8,611
|
-3,702
|
10,010
|
58,388
|
-33,363
|
17,169
|
-29,103
|
35,028
|
-42,678
|
-34,513
|
23,406
|
30,623
|
-1,602
|
-5,639
|
-14,639
|
69,037
|
6,530
|
34,147
|
20,031
|
190,649
|
-83,500
|
-42,005
|
-10,078
|
33,901
|
-38,841
|
4,067
|
56,153
|
-69,892
|
-24,741
|
-138,540
|
-49,326
|
4,569
|
60,254
|
-3,978
|
-12,384
|
61,615
|
-8,020
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.25
|
0.78
|
0.53
|
0.33
|
0.2
|
0.84
|
0.01
|
0.11
|
-0.05
|
0.69
|
0.18
|
0.07
|
0.01
|
1.24
|
0.04
|
0.03
|
0.73
|
1.96
|
0.26
|
-0.11
|
0.31
|
1.86
|
-1.06
|
0.54
|
-0.92
|
1.12
|
-1.38
|
-1.11
|
0.75
|
0.96
|
-0.07
|
-0.24
|
-0.47
|
2.24
|
0.21
|
1.11
|
0.67
|
7.04
|
-3.26
|
-1.62
|
-0.41
|
1.24
|
-1.5
|
0.09
|
2.1
|
-2.75
|
-0.97
|
-5.34
|
-1.88
|
0.17
|
2.18
|
-0.15
|
-0.5
|
2.45
|
-0.33
|
|
希薄化後一株あたり利益
|
0.24
|
0.75
|
0.51
|
0.32
|
0.19
|
0.82
|
0.01
|
0.1
|
-0.05
|
0.66
|
0.17
|
0.07
|
0.01
|
1.18
|
0.04
|
0.03
|
0.71
|
1.89
|
0.25
|
-0.11
|
0.3
|
1.8
|
-1.06
|
0.51
|
-0.92
|
1.07
|
-1.38
|
-1.11
|
0.72
|
0.93
|
-0.07
|
-0.24
|
-0.47
|
2.17
|
0.21
|
1.09
|
0.66
|
6.81
|
-3.26
|
-1.62
|
-0.41
|
1.22
|
-1.5
|
0.09
|
2.08
|
-2.75
|
-0.97
|
-5.34
|
-1.88
|
0.17
|
2.14
|
-0.15
|
-0.5
|
2.36
|
-0.33
|