|
(単位:千ドル)
|
3Q11
|
1Q12
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
158,542
|
152,107
|
166,964
|
160,225
|
160,670
|
162,203
|
160,571
|
158,423
|
156,662
|
152,485
|
151,632
|
149,812
|
150,831
|
146,934
|
143,573
|
145,228
|
147,374
|
147,995
|
149,418
|
155,633
|
157,492
|
166,472
|
169,510
|
172,295
|
165,264
|
158,616
|
170,402
|
194,642
|
201,459
|
200,172
|
197,854
|
208,625
|
222,683
|
242,396
|
252,204
|
263,405
|
268,505
|
272,245
|
274,675
|
277,065
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
82,931
|
85,193
|
91,843
|
98,010
|
111,323
|
99,154
|
92,785
|
98,145
|
93,604
|
91,728
|
102,799
|
93,277
|
92,997
|
89,544
|
88,303
|
87,882
|
89,069
|
85,614
|
86,027
|
90,216
|
90,865
|
89,972
|
92,937
|
92,833
|
92,184
|
89,786
|
107,508
|
133,301
|
130,172
|
114,036
|
106,659
|
108,326
|
115,189
|
115,268
|
112,917
|
116,638
|
120,923
|
118,682
|
122,935
|
123,022
|
|
経常(税引前)利益
|
-21,158
|
-11,049
|
19,834
|
-71,011
|
-123,562
|
19,616
|
17,970
|
20,949
|
23,265
|
33,678
|
-43,918
|
19,234
|
29,067
|
29,476
|
34,518
|
17,468
|
37,288
|
-19,150
|
40,906
|
41,191
|
48,655
|
60,932
|
59,298
|
65,595
|
-701
|
27,302
|
24,208
|
89,172
|
110,650
|
112,735
|
125,625
|
108,798
|
106,631
|
102,633
|
100,939
|
108,990
|
97,413
|
101,379
|
96,386
|
100,299
|
|
経常(税引前)利益率(%)
|
-13.35
|
-7.26
|
11.88
|
-44.32
|
-76.9
|
12.09
|
11.19
|
13.22
|
14.85
|
22.09
|
-28.96
|
12.84
|
19.27
|
20.06
|
24.04
|
12.03
|
25.3
|
-12.94
|
27.38
|
26.47
|
30.89
|
36.6
|
34.98
|
38.07
|
-0.42
|
17.21
|
14.21
|
45.81
|
54.92
|
56.32
|
63.49
|
52.15
|
47.88
|
42.34
|
40.02
|
41.38
|
36.28
|
37.24
|
35.09
|
36.2
|
|
法人税等合計
|
2,888
|
2,133
|
761
|
-1,622
|
979
|
-3,676
|
887
|
-276
|
64
|
8,032
|
-9,844
|
4,476
|
5,723
|
7,523
|
10,444
|
-8,073
|
9,290
|
-8,398
|
7,758
|
10,159
|
12,332
|
-17,618
|
-18,000
|
-19,300
|
-2,967
|
6,000
|
-4,405
|
28,000
|
40,100
|
37,100
|
43,000
|
34,100
|
32,000
|
31,900
|
30,300
|
27,000
|
23,955
|
25,500
|
22,700
|
23,200
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,046
|
-13,182
|
19,073
|
-72,633
|
-122,583
|
15,940
|
17,083
|
21,225
|
23,201
|
25,646
|
-34,074
|
14,758
|
23,344
|
21,953
|
24,074
|
25,541
|
27,998
|
-10,752
|
33,148
|
31,032
|
36,323
|
43,314
|
41,287
|
46,327
|
2,266
|
21,256
|
28,613
|
61,150
|
70,558
|
75,678
|
82,600
|
74,695
|
74,603
|
70,698
|
70,655
|
82,022
|
73,458
|
75,838
|
73,727
|
77,059
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.46
|
-0.06
|
0.09
|
-0.35
|
-0.6
|
0.08
|
0.08
|
0.11
|
0.11
|
0.12
|
-0.16
|
0.07
|
0.11
|
0.1
|
0.11
|
0.12
|
0.13
|
-0.05
|
0.15
|
0.14
|
0.16
|
0.2
|
0.19
|
0.21
|
0.01
|
0.09
|
0.13
|
0.28
|
0.33
|
0.36
|
0.42
|
0.38
|
0.4
|
0.39
|
0.39
|
0.47
|
0.44
|
0.46
|
0.45
|
0.47
|
|
希薄化後一株あたり利益
|
-1.46
|
-0.06
|
0.09
|
-0.35
|
-0.6
|
0.08
|
0.08
|
0.11
|
0.11
|
0.12
|
-0.16
|
0.07
|
0.11
|
0.1
|
0.11
|
0.11
|
0.13
|
-0.05
|
0.15
|
0.14
|
0.16
|
0.2
|
0.19
|
0.21
|
0.01
|
0.09
|
0.13
|
0.28
|
0.33
|
0.36
|
0.41
|
0.38
|
0.4
|
0.39
|
0.39
|
0.46
|
0.44
|
0.46
|
0.45
|
0.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.03
|
0.03
|
0.03
|
0.05
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.1
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.18
|