|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
268,030
|
566,791
|
333,141
|
290,357
|
545,005
|
348,307
|
280,495
|
523,084
|
424,084
|
324,246
|
675,296
|
478,982
|
380,234
|
767,550
|
525,136
|
388,745
|
745,714
|
543,793
|
398,904
|
747,367
|
607,308
|
481,619
|
795,801
|
654,608
|
526,210
|
906,793
|
568,228
|
316,611
|
701,092
|
-
|
625,606
|
566,370
|
804,706
|
761,510
|
578,063
|
955,059
|
820,593
|
620,933
|
985,683
|
769,982
|
570,244
|
931,768
|
778,452
|
605,246
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
155,617
|
317,206
|
185,205
|
172,489
|
301,320
|
195,003
|
160,211
|
290,735
|
226,998
|
180,221
|
368,515
|
250,208
|
208,916
|
411,090
|
277,759
|
209,161
|
400,002
|
285,326
|
218,042
|
398,177
|
307,870
|
252,998
|
412,098
|
317,879
|
272,619
|
460,098
|
296,514
|
170,381
|
358,184
|
-
|
304,204
|
273,853
|
396,346
|
383,063
|
293,903
|
496,564
|
421,093
|
306,888
|
505,486
|
380,423
|
296,825
|
464,209
|
382,395
|
308,138
|
|
売上総利益
|
112,413
|
249,585
|
147,936
|
117,868
|
243,685
|
153,304
|
120,284
|
232,349
|
197,086
|
144,025
|
306,781
|
228,774
|
171,318
|
356,460
|
247,377
|
179,584
|
345,712
|
258,467
|
180,862
|
349,190
|
299,438
|
228,621
|
383,703
|
336,729
|
253,591
|
446,695
|
271,714
|
146,230
|
342,908
|
463,037
|
321,402
|
292,517
|
408,360
|
378,447
|
284,160
|
458,495
|
399,500
|
314,045
|
480,197
|
389,559
|
273,419
|
467,559
|
396,057
|
297,108
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
134,512
|
167,375
|
144,556
|
133,171
|
160,154
|
142,903
|
131,935
|
162,951
|
163,359
|
162,196
|
210,659
|
186,502
|
181,502
|
226,778
|
205,025
|
193,321
|
224,497
|
212,815
|
200,598
|
230,446
|
243,368
|
222,192
|
259,267
|
251,755
|
240,763
|
299,249
|
276,820
|
217,652
|
261,192
|
-
|
254,389
|
261,766
|
280,121
|
299,086
|
281,258
|
318,957
|
347,398
|
312,529
|
351,563
|
349,270
|
302,749
|
361,243
|
354,471
|
325,628
|
|
営業利益
|
-18,640
|
86,616
|
5,355
|
-10,748
|
87,818
|
12,728
|
-9,997
|
76,899
|
35,451
|
-16,989
|
98,282
|
44,122
|
-8,962
|
132,269
|
44,265
|
-11,786
|
123,630
|
48,005
|
-17,285
|
122,887
|
59,321
|
9,749
|
129,144
|
87,958
|
16,365
|
152,015
|
-1,987
|
-70,300
|
85,643
|
-
|
70,480
|
34,995
|
133,461
|
83,666
|
8,773
|
145,261
|
56,427
|
6,229
|
134,554
|
44,681
|
-23,802
|
112,541
|
46,508
|
-23,591
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-18,179
|
87,078
|
5,602
|
-10,557
|
87,801
|
12,230
|
-10,255
|
77,372
|
35,124
|
-17,031
|
98,904
|
42,029
|
-8,199
|
130,745
|
44,117
|
-11,097
|
123,150
|
48,658
|
-15,855
|
123,818
|
61,349
|
12,581
|
132,404
|
91,804
|
19,968
|
152,851
|
1,564
|
-70,170
|
84,898
|
-
|
70,454
|
35,299
|
133,858
|
84,105
|
7,837
|
145,757
|
60,560
|
9,550
|
136,113
|
54,149
|
-14,982
|
119,188
|
54,876
|
-16,589
|
|
経常(税引前)利益率(%)
|
-6.78
|
15.36
|
1.68
|
-3.64
|
16.11
|
3.51
|
-3.66
|
14.79
|
8.28
|
-5.25
|
14.65
|
8.77
|
-2.16
|
17.03
|
8.4
|
-2.85
|
16.51
|
8.95
|
-3.97
|
16.57
|
10.1
|
2.61
|
16.64
|
14.02
|
3.79
|
16.86
|
0.28
|
-22.16
|
12.11
|
-
|
11.26
|
6.23
|
16.63
|
11.04
|
1.36
|
15.26
|
7.38
|
1.54
|
13.81
|
7.03
|
-2.63
|
12.79
|
7.05
|
-2.74
|
|
法人税等合計
|
-4,621
|
19,539
|
1,704
|
-2,656
|
23,426
|
2,128
|
-2,925
|
22,822
|
11,448
|
-10,293
|
30,972
|
14,110
|
-2,395
|
37,805
|
9,923
|
-3,224
|
36,598
|
9,773
|
-4,539
|
32,716
|
12,620
|
2,086
|
30,029
|
17,627
|
-3,100
|
33,593
|
1,351
|
-19,463
|
22,147
|
-
|
14,554
|
-5,385
|
33,295
|
17,268
|
674
|
34,007
|
14,358
|
1,200
|
32,605
|
11,849
|
-3,241
|
29,031
|
12,628
|
-6,393
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,558
|
67,539
|
3,898
|
-7,901
|
64,375
|
10,102
|
-7,077
|
54,586
|
23,676
|
-6,329
|
67,932
|
27,919
|
-5,804
|
92,940
|
34,194
|
-7,873
|
86,552
|
38,885
|
-11,316
|
91,102
|
48,729
|
10,495
|
102,375
|
74,177
|
23,029
|
119,258
|
213
|
-50,707
|
62,751
|
95,756
|
55,900
|
40,684
|
100,563
|
66,837
|
7,163
|
111,750
|
46,202
|
8,350
|
103,508
|
42,300
|
-11,741
|
90,157
|
42,248
|
-10,196
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.4
|
2
|
0.12
|
-0.23
|
1.9
|
0.3
|
-0.21
|
1.58
|
0.64
|
-0.18
|
0.94
|
0.38
|
-0.09
|
1.29
|
0.46
|
-0.12
|
1.2
|
0.52
|
-0.17
|
1.26
|
0.64
|
0.14
|
1.44
|
1.09
|
0.34
|
1.76
|
-
|
-0.77
|
0.95
|
1.45
|
0.84
|
0.61
|
1.53
|
1.04
|
0.11
|
1.8
|
0.74
|
0.14
|
1.7
|
0.71
|
-0.2
|
1.56
|
0.76
|
-0.19
|
|
希薄化後一株あたり利益
|
-0.4
|
1.98
|
0.11
|
-0.23
|
1.88
|
0.29
|
-0.21
|
1.57
|
0.63
|
-0.18
|
0.93
|
0.37
|
-0.09
|
1.28
|
0.45
|
-0.12
|
1.18
|
0.51
|
-0.17
|
1.25
|
0.64
|
0.14
|
1.42
|
1.07
|
0.34
|
1.75
|
-
|
-0.77
|
0.94
|
1.44
|
0.84
|
0.61
|
1.52
|
1.03
|
0.11
|
1.8
|
0.74
|
0.14
|
1.7
|
0.71
|
-0.2
|
1.56
|
0.75
|
-0.19
|
|
一株あたり配当金
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
0.22
|
-
|
-
|
0.14
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.22
|
0.22
|
0.22
|
0.24
|
0.24
|
0.24
|
0.26
|
-
|
-
|
-
|
0.26
|
0.26
|
0.26
|
0.3
|
-
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|