|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
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
|
|
売上高
|
275,587
|
545,000
|
26,869
|
284,490
|
572,268
|
28,198
|
357,606
|
553,445
|
41,799
|
361,620
|
592,076
|
40,466
|
363,014
|
595,318
|
46,817
|
377,408
|
644,637
|
58,438
|
388,034
|
650,283
|
48,318
|
392,798
|
652,689
|
54,727
|
380,316
|
663,703
|
66,977
|
436,190
|
714,512
|
53,635
|
6,586
|
87,457
|
9,742
|
224,137
|
753,404
|
98,835
|
509,491
|
843,063
|
84,554
|
500,982
|
842,009
|
101,615
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,649
|
39,808
|
58,475
|
6,385
|
2,005
|
11,638
|
2,306
|
23,630
|
59,502
|
10,824
|
49,162
|
73,072
|
10,381
|
48,632
|
70,072
|
11,611
|
|
販売管理費
|
45,141
|
48,443
|
20,915
|
37,233
|
51,978
|
17,984
|
44,511
|
52,993
|
21,039
|
45,767
|
58,727
|
21,404
|
46,617
|
57,205
|
25,818
|
46,065
|
61,394
|
25,612
|
51,371
|
65,099
|
27,619
|
51,860
|
71,663
|
28,682
|
54,041
|
67,114
|
31,666
|
59,781
|
83,080
|
24,809
|
23,727
|
28,145
|
30,350
|
47,066
|
90,863
|
40,786
|
65,601
|
88,160
|
46,465
|
67,048
|
95,885
|
61,424
|
|
営業費用
|
237,809
|
310,413
|
94,141
|
232,086
|
325,687
|
97,294
|
270,701
|
349,404
|
108,119
|
264,165
|
325,353
|
112,043
|
271,167
|
342,385
|
116,450
|
284,381
|
366,945
|
124,256
|
293,176
|
382,488
|
124,279
|
297,485
|
396,550
|
130,374
|
312,067
|
405,131
|
151,916
|
333,946
|
439,190
|
237,598
|
148,674
|
224,571
|
101,800
|
262,570
|
503,649
|
182,607
|
397,420
|
400,859
|
207,503
|
407,309
|
535,384
|
227,899
|
|
営業利益
|
37,778
|
234,587
|
-67,272
|
52,404
|
246,581
|
-69,096
|
86,905
|
204,041
|
-66,320
|
97,455
|
266,723
|
-71,577
|
91,847
|
252,933
|
-69,633
|
93,027
|
277,692
|
-65,818
|
94,858
|
267,795
|
-75,961
|
95,313
|
256,139
|
-75,647
|
68,249
|
258,572
|
-84,939
|
102,244
|
275,322
|
-183,963
|
-142,088
|
-137,114
|
-92,058
|
-38,433
|
249,755
|
-83,772
|
112,071
|
442,204
|
-122,949
|
93,673
|
306,625
|
-126,284
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,943
|
163,725
|
-104,291
|
8,431
|
190,891
|
-86,721
|
47,543
|
192,401
|
-144,785
|
59,050
|
248,449
|
-113,791
|
51,090
|
211,305
|
-128,227
|
80,877
|
223,085
|
-67,868
|
79,786
|
237,905
|
-92,473
|
49,109
|
265,062
|
-102,599
|
32,973
|
252,077
|
-103,658
|
77,974
|
238,770
|
-264,984
|
-169,308
|
-166,654
|
-126,713
|
-69,478
|
191,751
|
-107,659
|
70,145
|
394,201
|
-158,636
|
67,227
|
266,167
|
-165,883
|
|
経常(税引前)利益率(%)
|
1.07
|
30.04
|
-388.15
|
2.96
|
33.36
|
-307.54
|
13.29
|
34.76
|
-346.38
|
16.33
|
41.96
|
-281.2
|
14.07
|
35.49
|
-273.89
|
21.43
|
34.61
|
-116.14
|
20.56
|
36.58
|
-191.38
|
12.5
|
40.61
|
-187.47
|
8.67
|
37.98
|
-154.77
|
17.88
|
33.42
|
-494.05
|
-2570.73
|
-190.56
|
-1300.69
|
-31.0
|
25.45
|
-108.93
|
13.77
|
46.76
|
-187.62
|
13.42
|
31.61
|
-163.25
|
|
法人税等合計
|
7,158
|
87,977
|
-19,599
|
3,765
|
38,161
|
-21,539
|
11,221
|
51,713
|
-35,659
|
11,660
|
58,025
|
-30,251
|
7,188
|
49,403
|
-44,394
|
23,294
|
58,934
|
-19,382
|
21,803
|
62,918
|
-27,719
|
17,741
|
73,747
|
-19,199
|
13,730
|
38,770
|
-19,985
|
14,676
|
48,815
|
-49,007
|
-36,756
|
-30,393
|
-16,297
|
-10,608
|
43,764
|
-19,150
|
19,373
|
61,151
|
-24,090
|
13,663
|
50,673
|
-32,416
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,215
|
75,748
|
-84,692
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57,983
|
174,987
|
-64,754
|
31,368
|
191,315
|
-83,400
|
19,243
|
213,307
|
-83,673
|
63,298
|
189,955
|
-215,977
|
-132,552
|
-136,261
|
-110,416
|
-58,870
|
147,987
|
-88,509
|
50,772
|
333,050
|
-134,546
|
53,564
|
215,494
|
-133,467
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|