|
（単位：千ドル）
|
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
|
2Q25
|
|
売上高
|
363,489
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
428,279
|
468,822
|
-
|
348,096
|
284,415
|
244,993
|
196,148
|
159,441
|
142,723
|
138,268
|
147,203
|
171,096
|
201,115
|
198,709
|
247,700
|
-
|
274,003
|
267,037
|
272,948
|
271,842
|
245,648
|
239,266
|
199,777
|
182,632
|
113,275
|
103,606
|
112,963
|
114,517
|
137,420
|
140,984
|
155,174
|
172,246
|
181,835
|
188,957
|
185,449
|
179,253
|
202,392
|
205,209
|
207,806
|
193,279
|
199,764
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
237,046
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
290,286
|
316,784
|
-
|
238,970
|
199,532
|
179,231
|
193,242
|
124,884
|
137,442
|
108,984
|
116,590
|
132,117
|
151,860
|
151,150
|
194,705
|
-
|
201,334
|
192,496
|
231,073
|
201,744
|
182,460
|
176,632
|
150,845
|
160,542
|
100,373
|
90,496
|
172,086
|
88,332
|
105,216
|
106,119
|
116,555
|
123,673
|
130,472
|
136,855
|
134,143
|
128,231
|
138,633
|
142,136
|
142,070
|
134,918
|
140,408
|
|
売上総利益
|
126,443
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
137,993
|
152,038
|
-
|
109,126
|
84,883
|
65,762
|
2,906
|
34,557
|
5,281
|
29,284
|
30,613
|
38,979
|
49,255
|
47,559
|
52,995
|
-
|
72,669
|
74,541
|
41,875
|
70,098
|
63,188
|
62,634
|
48,932
|
22,090
|
12,902
|
13,110
|
-59,123
|
26,185
|
32,204
|
34,865
|
38,619
|
48,573
|
51,363
|
52,102
|
51,306
|
51,022
|
63,759
|
63,073
|
65,736
|
58,361
|
59,356
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
54,854
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,731
|
81,316
|
-
|
73,560
|
66,225
|
57,235
|
-
|
60,013
|
58,263
|
53,362
|
-
|
60,674
|
61,895
|
63,191
|
-
|
-
|
71,488
|
71,790
|
-
|
68,968
|
62,881
|
63,471
|
-
|
60,161
|
48,362
|
45,989
|
-
|
41,474
|
42,184
|
42,334
|
44,305
|
43,497
|
43,713
|
45,511
|
44,357
|
45,496
|
54,666
|
53,691
|
56,326
|
49,383
|
51,185
|
|
営業費用
|
56,230
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78,129
|
82,747
|
-
|
73,465
|
66,285
|
57,439
|
194,035
|
60,147
|
58,375
|
55,920
|
56,069
|
61,056
|
131,779
|
64,839
|
73,709
|
-
|
84,721
|
72,764
|
422,995
|
64,952
|
63,022
|
595,954
|
56,752
|
77,497
|
47,924
|
50,157
|
45,024
|
40,565
|
41,824
|
42,241
|
44,327
|
42,589
|
43,661
|
45,251
|
44,899
|
45,351
|
60,559
|
55,139
|
56,820
|
49,557
|
44,673
|
|
営業利益
|
70,213
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65,804
|
76,040
|
-
|
40,232
|
22,438
|
12,193
|
-188,586
|
-25,013
|
-52,878
|
-26,222
|
-24,839
|
-20,615
|
-79,956
|
-13,919
|
-27,105
|
-
|
-11,702
|
2,436
|
-381,026
|
4,297
|
736
|
-533,359
|
-7,820
|
-55,407
|
-35,022
|
-37,047
|
-104,147
|
-14,380
|
-9,620
|
-7,376
|
-5,708
|
5,984
|
7,702
|
6,851
|
6,407
|
5,671
|
3,200
|
7,934
|
8,916
|
8,804
|
14,683
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
64,396
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54,950
|
73,563
|
-
|
39,261
|
10,776
|
7,650
|
-192,010
|
-33,354
|
-49,649
|
-29,816
|
-25,180
|
-28,741
|
-88,943
|
-22,645
|
85,050
|
-
|
-13,703
|
-4,162
|
-387,051
|
-6,161
|
-5,341
|
-536,358
|
-21,011
|
-51,494
|
-5,918
|
-20,534
|
-31,824
|
-27,945
|
-20,617
|
-10,738
|
-7,346
|
10,980
|
17,847
|
-670
|
-4,718
|
9,446
|
-6,787
|
-4,194
|
-10,204
|
4,889
|
13,919
|
|
経常（税引前）利益率（％）
|
17.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.83
|
15.69
|
-
|
11.28
|
3.79
|
3.12
|
-97.89
|
-20.92
|
-34.79
|
-21.56
|
-17.11
|
-16.8
|
-44.22
|
-11.4
|
34.34
|
-
|
-5.0
|
-1.56
|
-141.8
|
-2.27
|
-2.17
|
-224.17
|
-10.52
|
-28.2
|
-5.22
|
-19.82
|
-28.17
|
-24.4
|
-15.0
|
-7.62
|
-4.73
|
6.37
|
9.81
|
-0.35
|
-2.54
|
5.27
|
-3.35
|
-2.04
|
-4.91
|
2.53
|
6.97
|
|
法人税等合計
|
21,885
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,407
|
21,332
|
-
|
10,605
|
1,911
|
932
|
-28,387
|
-10,406
|
-21,147
|
-11,821
|
-12,677
|
-12,973
|
-11,070
|
-7,817
|
35,981
|
-
|
1,600
|
-1,108
|
-3,308
|
1,727
|
8,393
|
-3,371
|
-8,563
|
-14,350
|
-400
|
1,000
|
876
|
1,700
|
1,200
|
800
|
1,900
|
1,700
|
1,400
|
2,800
|
1,900
|
1,500
|
3,500
|
2,500
|
4,600
|
3,800
|
6,200
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
42,511
|
44,138
|
40,943
|
23,938
|
31,938
|
29,940
|
33,181
|
34,545
|
36,506
|
39,543
|
52,231
|
46,097
|
28,672
|
8,874
|
6,720
|
-163,619
|
-22,943
|
-28,502
|
-17,989
|
-12,503
|
-15,768
|
-77,873
|
-14,828
|
49,069
|
28,066
|
-15,349
|
-3,054
|
-383,743
|
-7,888
|
-13,734
|
-532,987
|
-12,448
|
-37,144
|
-5,494
|
-21,551
|
-32,700
|
-29,663
|
-21,806
|
-11,587
|
-9,199
|
9,264
|
16,477
|
-3,486
|
-6,579
|
7,969
|
-10,315
|
-6,696
|
-14,815
|
1,122
|
7,700
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.43
|
0.56
|
-
|
0.32
|
0.1
|
0.07
|
-1.81
|
-0.25
|
-0.31
|
-0.2
|
-0.14
|
-0.16
|
-0.81
|
-0.15
|
0.46
|
-
|
-0.14
|
-0.03
|
-3.52
|
-0.07
|
-0.12
|
-4.83
|
-0.11
|
-0.33
|
-0.05
|
-0.19
|
-5.85
|
-5.28
|
-3.87
|
-2.05
|
-1.62
|
1.61
|
2.85
|
-0.34
|
-0.64
|
0.78
|
-0.85
|
-0.54
|
-1.2
|
0.09
|
0.62
|
|
希薄化後一株あたり利益
|
0.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.41
|
0.54
|
-
|
0.31
|
0.1
|
0.07
|
-1.81
|
-0.25
|
-0.31
|
-0.2
|
-0.14
|
-0.16
|
-0.81
|
-0.15
|
0.45
|
-
|
-0.14
|
-0.03
|
-3.52
|
-0.07
|
-0.12
|
-4.83
|
-0.11
|
-0.33
|
-0.05
|
-0.19
|
-5.85
|
-5.28
|
-3.87
|
-2.05
|
-1.62
|
1.15
|
1.82
|
-0.34
|
-0.64
|
0.77
|
-0.85
|
-0.54
|
-1.2
|
0.09
|
0.61
|