|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
237,949
|
220,818
|
223,407
|
202,375
|
257,918
|
240,279
|
237,519
|
169,995
|
20,379
|
50,067
|
59,047
|
72,937
|
124,791
|
179,472
|
196,833
|
281,407
|
268,208
|
243,553
|
291,247
|
276,520
|
256,423
|
309,280
|
285,129
|
254,853
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
136,391
|
144,350
|
126,556
|
164,631
|
201,733
|
125,902
|
162,399
|
202,807
|
234,246
|
179,274
|
191,709
|
188,675
|
179,975
|
180,022
|
174,897
|
191,045
|
189,431
|
187,482
|
205,637
|
197,086
|
195,511
|
188,723
|
198,559
|
178,936
|
172,870
|
176,914
|
192,621
|
189,168
|
171,519
|
168,011
|
200,012
|
176,589
|
189,031
|
185,885
|
211,960
|
211,033
|
75,214
|
189,513
|
88,902
|
111,870
|
278,078
|
234,563
|
136,066
|
168,809
|
182,422
|
217,734
|
220,419
|
217,842
|
236,646
|
233,765
|
233,978
|
268,274
|
242,169
|
230,086
|
|
営業利益
|
14,734
|
6,763
|
-4,290
|
14,364
|
21,590
|
-4,480
|
23,148
|
-18,934
|
32,155
|
2,029
|
32,475
|
21,968
|
21,492
|
10,062
|
55,037
|
38,172
|
34,196
|
21,406
|
44,164
|
41,416
|
38,288
|
24,311
|
58,105
|
41,303
|
33,751
|
19,296
|
50,651
|
34,318
|
35,518
|
13,519
|
37,937
|
44,229
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
3,931
|
-4,194
|
-15,135
|
783
|
-
|
-15,741
|
10,792
|
-31,606
|
-
|
-10,269
|
19,678
|
9,157
|
-
|
-2,811
|
56,234
|
47,541
|
-
|
8,315
|
31,553
|
28,635
|
-
|
12,697
|
55,220
|
34,330
|
-
|
10,142
|
40,984
|
24,998
|
-
|
4,153
|
27,959
|
34,617
|
-
|
5,131
|
33,645
|
12,791
|
-
|
-41,135
|
-80,002
|
-72,430
|
-
|
-169,954
|
-21,670
|
600
|
10,006
|
53,392
|
28,867
|
8,962
|
39,556
|
27,554
|
7,268
|
25,999
|
26,975
|
11,073
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.75
|
15.68
|
-
|
2.54
|
13.04
|
5.32
|
-
|
-24.2
|
-392.57
|
-144.67
|
-
|
-233.01
|
-17.37
|
0.33
|
5.08
|
18.97
|
10.76
|
3.68
|
13.58
|
9.96
|
2.83
|
8.41
|
9.46
|
4.34
|
|
法人税等合計
|
3,092
|
-660
|
-4,091
|
1,798
|
-
|
-5,774
|
1,848
|
-916
|
-
|
-6,143
|
4,606
|
593
|
-
|
-6,848
|
4,318
|
3,733
|
-
|
-2,326
|
6,731
|
4,171
|
-
|
-4,081
|
11,045
|
4,393
|
-
|
1,255
|
4,389
|
3,375
|
-
|
-185
|
-50
|
3,174
|
-
|
-3,849
|
4,571
|
1,217
|
-
|
-6,443
|
-6,615
|
7,205
|
-
|
1,613
|
-2,551
|
2,371
|
-54
|
691
|
312
|
-226
|
422
|
224
|
-1,090
|
1,368
|
418
|
-842
|
|
実効税率(%)
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
839
|
-3,534
|
-11,044
|
-1,015
|
4,937
|
2,615
|
8,944
|
-44,779
|
16,628
|
-4,126
|
15,072
|
8,564
|
29,555
|
4,037
|
51,916
|
43,808
|
63,616
|
10,641
|
24,822
|
24,464
|
25,703
|
16,778
|
44,175
|
29,937
|
23,906
|
8,887
|
36,595
|
21,623
|
24,772
|
4,338
|
28,009
|
31,443
|
24,006
|
8,980
|
29,074
|
11,574
|
134,583
|
-34,559
|
-72,782
|
-79,592
|
-208,313
|
-170,847
|
-19,033
|
-1,765
|
10,060
|
52,701
|
28,555
|
9,188
|
39,134
|
27,330
|
8,358
|
24,631
|
26,557
|
11,915
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.12
|
0.12
|
-
|
0.08
|
0.22
|
0.15
|
0.12
|
0.04
|
0.18
|
0.11
|
0.12
|
0.02
|
0.14
|
0.15
|
0.12
|
0.04
|
0.14
|
0.06
|
0.67
|
-0.17
|
-0.36
|
-0.4
|
-1.04
|
-0.82
|
-0.1
|
-0.02
|
0.04
|
0.24
|
0.12
|
0.03
|
0.17
|
0.12
|
0.03
|
0.1
|
0.11
|
0.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
-
|
-
|
-
|
0.12
|
0.12
|
-
|
0.08
|
0.22
|
0.15
|
0.12
|
0.04
|
0.18
|
0.11
|
0.12
|
0.02
|
0.14
|
0.15
|
0.12
|
0.04
|
0.14
|
0.06
|
0.66
|
-0.17
|
-0.36
|
-0.4
|
-1.04
|
-0.82
|
-0.1
|
-0.02
|
0.04
|
0.23
|
0.12
|
0.03
|
0.17
|
0.12
|
0.03
|
0.1
|
0.11
|
0.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|