|
(単位:千ドル)
|
3Q11
|
4Q11
|
1Q12
|
3Q12
|
4Q13
|
1Q13
|
2Q13
|
3Q13
|
4Q14
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
158,542
|
156,752
|
152,107
|
166,964
|
154,679
|
160,225
|
160,670
|
162,203
|
-
|
160,571
|
158,423
|
156,662
|
158,293
|
152,485
|
151,632
|
149,812
|
151,640
|
150,831
|
146,934
|
143,573
|
143,954
|
145,228
|
147,374
|
147,995
|
147,826
|
149,418
|
155,633
|
157,492
|
162,424
|
166,472
|
169,510
|
172,295
|
167,620
|
165,264
|
158,616
|
170,402
|
198,700
|
194,642
|
201,459
|
200,172
|
198,435
|
197,854
|
208,625
|
222,683
|
233,452
|
242,396
|
252,204
|
263,405
|
265,481
|
268,505
|
272,245
|
274,675
|
279,728
|
277,065
|
278,190
|
282,743
|
285,158
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
3.2
|
2.2
|
2.9
|
1.9
|
|
営業費用
|
82,931
|
85,826
|
85,193
|
91,843
|
46,396
|
98,010
|
111,323
|
99,154
|
130,494
|
92,785
|
98,145
|
93,604
|
-
|
91,728
|
102,799
|
93,277
|
96,026
|
92,997
|
89,544
|
88,303
|
84,236
|
87,882
|
89,069
|
85,614
|
85,136
|
86,027
|
90,216
|
90,865
|
90,694
|
89,972
|
92,937
|
92,833
|
102,314
|
92,184
|
89,786
|
107,508
|
134,762
|
133,301
|
130,172
|
114,036
|
111,465
|
106,659
|
108,326
|
115,189
|
112,931
|
115,268
|
112,917
|
116,638
|
126,605
|
120,923
|
118,682
|
122,935
|
124,533
|
123,022
|
123,337
|
124,894
|
126,870
|
|
経常(税引前)利益
|
-21,158
|
-14,600
|
-11,049
|
19,834
|
210,671
|
-71,011
|
-123,562
|
19,616
|
-221,507
|
17,970
|
20,949
|
23,265
|
-
|
33,678
|
-43,918
|
19,234
|
18,722
|
29,067
|
29,476
|
34,518
|
37,198
|
17,468
|
37,288
|
-19,150
|
26,377
|
40,906
|
41,191
|
48,655
|
59,886
|
60,932
|
59,298
|
65,595
|
53,547
|
-701
|
27,302
|
24,208
|
65,514
|
89,172
|
110,650
|
112,735
|
115,260
|
125,625
|
108,798
|
106,631
|
106,530
|
102,633
|
100,939
|
108,990
|
84,874
|
97,413
|
101,379
|
96,386
|
96,029
|
100,299
|
102,885
|
106,223
|
107,327
|
|
経常(税引前)利益率(%)
|
-13.3
|
-9.3
|
-7.3
|
11.9
|
136.2
|
-44.3
|
-76.9
|
12.1
|
-
|
11.2
|
13.2
|
14.9
|
-
|
22.1
|
-29.0
|
12.8
|
12.3
|
19.3
|
20.1
|
24.0
|
25.8
|
12.0
|
25.3
|
-12.9
|
17.8
|
27.4
|
26.5
|
30.9
|
36.9
|
36.6
|
35.0
|
38.1
|
31.9
|
-0.4
|
17.2
|
14.2
|
33.0
|
45.8
|
54.9
|
56.3
|
58.1
|
63.5
|
52.2
|
47.9
|
45.6
|
42.3
|
40.0
|
41.4
|
32.0
|
36.3
|
37.2
|
35.1
|
34.3
|
36.2
|
37.0
|
37.6
|
37.6
|
|
法人税等合計
|
2,888
|
242
|
2,133
|
761
|
10,251
|
-1,622
|
979
|
-3,676
|
4,489
|
887
|
-276
|
64
|
-
|
8,032
|
-9,844
|
4,476
|
3,755
|
5,723
|
7,523
|
10,444
|
13,340
|
-8,073
|
9,290
|
-8,398
|
2,208
|
7,758
|
10,159
|
12,332
|
-19,279
|
-17,618
|
-18,000
|
-19,300
|
126,895
|
-2,967
|
6,000
|
-4,405
|
15,376
|
28,000
|
40,100
|
37,100
|
41,592
|
43,000
|
34,100
|
32,000
|
33,312
|
31,900
|
30,300
|
27,000
|
5,372
|
23,955
|
25,500
|
22,700
|
20,283
|
23,200
|
22,700
|
5,700
|
20,268
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.1
|
23.1
|
22.1
|
5.4
|
18.9
|
|
純利益
|
-24,046
|
-14,842
|
-13,182
|
19,073
|
209,058
|
-72,633
|
-122,583
|
15,940
|
-
|
17,083
|
21,225
|
23,201
|
330,778
|
25,646
|
-34,074
|
14,758
|
14,967
|
23,344
|
21,953
|
24,074
|
23,858
|
25,541
|
27,998
|
-10,752
|
24,169
|
33,148
|
31,032
|
36,323
|
101,105
|
43,314
|
41,287
|
46,327
|
36,449
|
2,266
|
21,256
|
28,613
|
50,138
|
61,150
|
70,558
|
75,678
|
73,639
|
82,600
|
74,695
|
74,603
|
73,174
|
70,698
|
70,655
|
82,022
|
79,489
|
73,458
|
75,838
|
73,727
|
75,701
|
77,059
|
80,180
|
100,526
|
87,101
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.1
|
27.8
|
28.8
|
35.6
|
30.5
|
|
一株あたり利益
|
-1.46
|
6.86
|
-0.06
|
0.09
|
1.02
|
-0.35
|
-0.6
|
0.08
|
-
|
0.08
|
0.11
|
0.11
|
1.59
|
0.12
|
-0.16
|
0.07
|
0.07
|
0.11
|
0.1
|
0.11
|
0.11
|
0.12
|
0.13
|
-0.05
|
0.11
|
0.15
|
0.14
|
0.16
|
0.46
|
0.2
|
0.19
|
0.21
|
0.16
|
0.01
|
0.09
|
0.13
|
0.23
|
0.28
|
0.33
|
0.36
|
0.35
|
0.42
|
0.38
|
0.4
|
0.4
|
0.39
|
0.39
|
0.47
|
0.47
|
0.44
|
0.46
|
0.45
|
0.47
|
0.47
|
0.5
|
0.63
|
0.56
|
|
希薄化後一株あたり利益
|
-1.46
|
6.35
|
-0.06
|
0.09
|
1.01
|
-0.35
|
-0.6
|
0.08
|
-1.1
|
0.08
|
0.11
|
0.11
|
1.59
|
0.12
|
-0.16
|
0.07
|
0.07
|
0.11
|
0.1
|
0.11
|
0.11
|
0.11
|
0.13
|
-0.05
|
0.11
|
0.15
|
0.14
|
0.16
|
0.47
|
0.2
|
0.19
|
0.21
|
0.17
|
0.01
|
0.09
|
0.13
|
0.23
|
0.28
|
0.33
|
0.36
|
0.35
|
0.41
|
0.38
|
0.4
|
0.4
|
0.39
|
0.39
|
0.46
|
0.46
|
0.44
|
0.46
|
0.45
|
0.46
|
0.47
|
0.5
|
0.63
|
0.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
34.8
|
-
|
-
|
-
|
32.1
|
|
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
|
0.05
|
0.05
|
0.07
|
0.07
|
0.07
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|