|
（単位：千ドル）
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
|
売上高
|
76,405
|
80,323
|
52,616
|
48,537
|
46,854
|
42,802
|
72,222
|
44,240
|
38,978
|
46,998
|
45,795
|
42,380
|
29,846
|
25,740
|
21,278
|
25,590
|
35,788
|
41,835
|
45,855
|
53,631
|
62,710
|
74,587
|
79,370
|
74,938
|
69,092
|
86,692
|
77,389
|
69,391
|
74,110
|
71,486
|
74,378
|
57,391
|
68,182
|
96,572
|
129,850
|
183,392
|
184,398
|
198,695
|
185,313
|
105,198
|
101,406
|
82,606
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
66,123
|
72,507
|
60,118
|
59,605
|
54,718
|
53,587
|
47,420
|
26,581
|
48,235
|
49,059
|
48,615
|
50,489
|
56,081
|
102,409
|
57,742
|
42,882
|
47,512
|
177,607
|
50,361
|
53,938
|
64,624
|
67,999
|
73,051
|
65,953
|
60,262
|
73,220
|
71,202
|
68,880
|
68,281
|
74,582
|
76,732
|
68,342
|
67,439
|
77,779
|
75,954
|
87,470
|
119,020
|
109,968
|
111,861
|
99,606
|
83,552
|
81,427
|
-
|
|
営業利益
|
10,281
|
7,815
|
-7,502
|
-11,069
|
-7,864
|
-10,785
|
24,802
|
17,659
|
-9,257
|
-2,061
|
-2,821
|
-8,110
|
-26,236
|
-76,669
|
-36,465
|
-17,292
|
-11,725
|
-135,772
|
-4,507
|
-308
|
-1,914
|
6,588
|
6,318
|
8,985
|
8,830
|
13,472
|
6,187
|
510
|
5,829
|
-3,097
|
-2,355
|
-10,951
|
742
|
18,792
|
53,895
|
95,922
|
65,378
|
88,727
|
73,452
|
5,592
|
17,854
|
1,179
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-1,439
|
-5,873
|
-17,434
|
-23,107
|
-29,838
|
-32,424
|
1,374
|
-3,040
|
-37,631
|
-31,227
|
-22,590
|
-44,661
|
-45,858
|
-79,745
|
-39,279
|
-22,496
|
-19,360
|
-142,390
|
-11,069
|
-5,889
|
-10,256
|
-16,585
|
52
|
3,450
|
2,584
|
6,486
|
29
|
-5,993
|
-4,563
|
-11,172
|
-3,528
|
-20,492
|
-11,160
|
9,849
|
9,225
|
78,341
|
53,073
|
94,453
|
77,217
|
3,202
|
18,026
|
-5,151
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-0.02
|
-0.09
|
-0.28
|
-1.46
|
-1.77
|
-1.92
|
0.08
|
-0.18
|
-2.22
|
-1.84
|
-1.32
|
-2.61
|
-2.39
|
-
|
-1.04
|
-9.98
|
-0.52
|
-2.96
|
-0.17
|
-0.08
|
-0.15
|
-0.24
|
0
|
0.05
|
0.04
|
0.09
|
0
|
-0.08
|
-0.06
|
-0.16
|
-0.05
|
-0.28
|
-1.09
|
0.84
|
0.76
|
6.12
|
4.09
|
7.27
|
5.94
|
0.25
|
1.42
|
-0.55
|
-
|
|
希薄化後一株あたり利益
|
-0.02
|
-0.09
|
-0.28
|
-1.46
|
-1.77
|
-1.92
|
0.08
|
-0.18
|
-2.22
|
-1.84
|
-1.32
|
-2.61
|
-2.39
|
-
|
-1.04
|
-9.98
|
-0.52
|
-2.96
|
-0.17
|
-0.08
|
-0.15
|
-0.24
|
0
|
0.05
|
0.04
|
0.09
|
0
|
-0.08
|
-0.06
|
-0.16
|
-0.05
|
-0.28
|
-1.09
|
0.84
|
0.74
|
4.92
|
3.27
|
5.77
|
4.77
|
0.24
|
1.21
|
-0.55
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.2
|
0.6
|
0.1
|
0.58
|
0.58
|
|
EBITDA
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|