|
(単位:千ドル)
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
213,966
|
218,035
|
148,645
|
214,362
|
222,181
|
238,790
|
241,552
|
251,246
|
255,374
|
261,661
|
264,692
|
275,048
|
274,766
|
201,741
|
198,419
|
217,260
|
215,194
|
216,595
|
212,808
|
213,055
|
203,694
|
159,208
|
138,934
|
137,135
|
145,367
|
114,632
|
103,546
|
99,551
|
91,599
|
77,798
|
71,623
|
58,588
|
48,636
|
46,873
|
42,925
|
41,752
|
33,368
|
26,735
|
25,995
|
18,820
|
16,265
|
16,485
|
62,841
|
14,851
|
14,875
|
13,881
|
13,503
|
16,686
|
15,541
|
15,126
|
14,628
|
15,576
|
14,590
|
15,212
|
13,824
|
15,190
|
14,109
|
13,988
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
-5.5
|
-2.5
|
-3.3
|
-8.1
|
|
営業費用
|
150,204
|
154,459
|
149,586
|
157,844
|
156,167
|
173,556
|
199,892
|
180,253
|
186,443
|
191,672
|
164,387
|
194,076
|
198,941
|
171,415
|
147,888
|
173,472
|
199,312
|
204,055
|
336,902
|
179,032
|
169,492
|
130,342
|
114,702
|
106,821
|
144,637
|
91,774
|
98,012
|
81,366
|
91,594
|
65,202
|
61,445
|
63,928
|
43,764
|
42,449
|
35,342
|
36,461
|
28,068
|
24,385
|
24,068
|
24,479
|
19,377
|
18,772
|
18,792
|
26,701
|
18,410
|
18,262
|
17,738
|
16,947
|
18,551
|
18,117
|
18,757
|
20,121
|
25,310
|
18,219
|
18,230
|
19,214
|
19,259
|
70,189
|
|
営業利益
|
63,762
|
63,576
|
-941
|
56,518
|
66,014
|
65,234
|
49,460
|
70,993
|
68,931
|
69,989
|
80,424
|
80,972
|
75,825
|
30,326
|
38,441
|
43,788
|
15,882
|
12,540
|
-124,094
|
34,023
|
34,202
|
28,866
|
24,232
|
30,314
|
730
|
22,858
|
5,534
|
18,185
|
5
|
12,596
|
10,178
|
-5,340
|
4,872
|
4,424
|
7,583
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
21,116
|
30,435
|
2,405
|
25,066
|
20,328
|
21,898
|
37,000
|
39,614
|
32,472
|
1,686
|
-14,386
|
6,346
|
-4,858
|
156,154
|
-157,705
|
13,069
|
15,531
|
30,489
|
43,132
|
46,477
|
88,009
|
86,613
|
12,540
|
23,997
|
-5,766
|
33,559
|
-21,624
|
190,669
|
36,591
|
32,842
|
15,962
|
211,897
|
242,717
|
23,375
|
16,161
|
425,547
|
27,945
|
441
|
-1,592
|
-10,007
|
-1,909
|
-2,782
|
-1,611
|
1,313
|
2,953
|
12,244
|
21,300
|
23,831
|
16,632
|
26,262
|
26,586
|
25,488
|
24,620
|
-26,205
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
9.5
|
12.7
|
1.0
|
10.0
|
8.0
|
8.4
|
14.0
|
14.4
|
11.8
|
0.8
|
-7.3
|
2.9
|
-2.3
|
72.1
|
-74.1
|
6.1
|
7.6
|
19.2
|
31.0
|
33.9
|
60.5
|
75.6
|
12.1
|
24.1
|
-6.3
|
43.1
|
-30.2
|
325.4
|
75.2
|
70.1
|
37.2
|
507.5
|
727.4
|
87.4
|
62.2
|
2261.1
|
171.8
|
2.7
|
-2.5
|
-67.4
|
-12.8
|
-20.0
|
-11.9
|
7.9
|
19.0
|
80.9
|
145.6
|
153.0
|
114.0
|
172.6
|
192.3
|
167.8
|
174.5
|
-187.3
|
|
法人税等合計
|
181
|
-34
|
221
|
346
|
90
|
307
|
604
|
492
|
92
|
1,322
|
1,301
|
988
|
754
|
785
|
107
|
555
|
908
|
703
|
1,025
|
-561
|
2,915
|
23
|
-13
|
75
|
165
|
225
|
280
|
175
|
45
|
335
|
-55
|
3,007
|
-456
|
65
|
540
|
1,300
|
340
|
-521
|
165
|
40
|
59
|
71
|
78
|
31
|
31
|
32
|
26
|
8
|
50
|
23
|
372
|
1,080
|
796
|
30
|
-40
|
30
|
434
|
22
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
-0.2
|
0.1
|
1.8
|
-0.1
|
|
純利益
|
9,998
|
65,810
|
22,304
|
46,612
|
19,964
|
28,535
|
14,873
|
24,574
|
20,586
|
22,265
|
-147,270
|
35,624
|
28,917
|
-216,207
|
-5,301
|
20,448
|
5,385
|
156,740
|
-158,561
|
13,630
|
12,616
|
30,466
|
43,145
|
46,402
|
87,844
|
86,388
|
12,260
|
23,822
|
-5,809
|
33,224
|
-21,561
|
187,662
|
37,047
|
32,777
|
15,422
|
210,597
|
242,377
|
23,896
|
15,996
|
425,507
|
27,886
|
370
|
-1,666
|
-10,018
|
-1,936
|
-2,808
|
-1,634
|
1,305
|
2,903
|
12,221
|
20,928
|
22,751
|
15,836
|
26,232
|
26,626
|
25,458
|
24,186
|
-26,189
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
172.4
|
192.6
|
167.6
|
171.4
|
-187.2
|
|
一株あたり利益
|
-0.04
|
0.82
|
0.05
|
0.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.29
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.04
|
0.82
|
0.05
|
0.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.28
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
0.25
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
-
|
-
|
3.5
|
-
|
-
|
-
|
3.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
4.25
|
0
|
0
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|