|
(単位:千ドル)
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q16
|
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
|
28,157
|
250
|
27,452
|
1,963
|
2,519
|
3,639
|
-
|
3,304
|
8,589
|
16,016
|
12,581
|
13,261
|
14,936
|
16,720
|
12,825
|
13,530
|
16,027
|
65,580
|
86,435
|
95,580
|
102,558
|
104,226
|
105,386
|
106,646
|
110,493
|
108,322
|
184,347
|
214,789
|
216,543
|
210,337
|
210,125
|
239,892
|
248,070
|
243,314
|
242,134
|
207,157
|
75,974
|
205,396
|
205,628
|
239,696
|
292,467
|
282,422
|
281,958
|
273,644
|
289,372
|
278,993
|
279,710
|
278,051
|
286,681
|
257,726
|
230,691
|
174,047
|
167,334
|
161,233
|
164,204
|
160,843
|
163,620
|
154,818
|
155,630
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.8
|
-7.6
|
-2.2
|
-4.0
|
-5.2
|
|
販売管理費
|
2,286
|
2,537
|
1,979
|
2,303
|
1,905
|
2,846
|
-
|
3,767
|
4,613
|
5,398
|
5,550
|
5,740
|
5,723
|
5,455
|
5,648
|
6,135
|
5,539
|
12,134
|
16,166
|
16,234
|
16,222
|
17,816
|
17,883
|
18,502
|
19,429
|
19,655
|
45,937
|
44,393
|
43,986
|
47,479
|
48,034
|
56,947
|
56,235
|
57,106
|
55,560
|
47,610
|
32,548
|
52,132
|
47,122
|
53,591
|
53,285
|
54,457
|
60,634
|
60,910
|
57,287
|
59,389
|
57,818
|
62,036
|
67,093
|
67,727
|
58,709
|
59,987
|
56,087
|
57,056
|
52,183
|
54,138
|
54,566
|
55,517
|
54,243
|
|
営業費用
|
12,193
|
8,031
|
-
|
3,550
|
3,620
|
6,158
|
-7,713
|
5,182
|
9,792
|
-3,266
|
13,673
|
13,957
|
13,781
|
38,752
|
12,633
|
14,107
|
15,313
|
70,264
|
58,995
|
87,297
|
97,507
|
101,144
|
104,221
|
101,328
|
107,915
|
105,933
|
179,254
|
198,108
|
197,448
|
200,614
|
204,657
|
228,178
|
234,048
|
233,433
|
231,634
|
220,978
|
137,927
|
195,947
|
206,742
|
213,325
|
232,506
|
237,200
|
247,472
|
240,758
|
244,781
|
243,941
|
244,292
|
245,401
|
250,943
|
-65,983
|
223,576
|
93,905
|
153,799
|
154,505
|
152,485
|
149,774
|
151,704
|
153,936
|
157,966
|
|
営業利益
|
15,840
|
-10,490
|
-5,104
|
-1,587
|
-1,101
|
-2,519
|
-
|
-1,878
|
-1,243
|
18,758
|
-2,228
|
-1,647
|
326
|
-22,822
|
192
|
-1,341
|
16
|
-7,752
|
27,440
|
3,737
|
5,051
|
3,082
|
1,495
|
5,318
|
2,578
|
2,389
|
5,093
|
16,681
|
19,095
|
9,723
|
5,468
|
11,714
|
14,022
|
9,881
|
10,500
|
-13,821
|
-61,953
|
9,449
|
-1,114
|
26,371
|
59,961
|
45,222
|
34,486
|
32,886
|
44,591
|
35,052
|
35,418
|
32,650
|
35,738
|
323,709
|
7,115
|
80,142
|
13,535
|
6,728
|
11,719
|
11,069
|
11,916
|
882
|
-2,336
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
6.9
|
7.3
|
0.6
|
-1.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,298
|
3,411
|
1,393
|
4,873
|
3,635
|
578
|
504
|
-10,467
|
5,149
|
4,491
|
-5,346
|
-15,569
|
-8,669
|
-15,752
|
-9,247
|
-7,753
|
-32,568
|
-78,360
|
-6,973
|
-18,649
|
10,323
|
103,792
|
28,928
|
19,169
|
17,587
|
28,780
|
19,185
|
17,315
|
14,414
|
16,530
|
308,403
|
-7,384
|
69,456
|
479
|
-1,231
|
4,090
|
3,570
|
4,189
|
-7,059
|
-9,834
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.4
|
3.3
|
1.3
|
4.6
|
3.4
|
0.5
|
0.5
|
-5.7
|
2.4
|
2.1
|
-2.5
|
-7.4
|
-3.6
|
-6.3
|
-3.8
|
-3.2
|
-15.7
|
-103.1
|
-3.4
|
-9.1
|
4.3
|
35.5
|
10.2
|
6.8
|
6.4
|
9.9
|
6.9
|
6.2
|
5.2
|
5.8
|
119.7
|
-3.2
|
39.9
|
0.3
|
-0.8
|
2.5
|
2.2
|
2.6
|
-4.6
|
-6.3
|
|
法人税等合計
|
7,667
|
-9,149
|
-
|
-1,997
|
-145
|
-87
|
-235
|
0
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
155
|
17
|
-12,874
|
2,733
|
59
|
611
|
91
|
-5,086
|
-1,707
|
-1,135
|
-8,051
|
2,972
|
1,219
|
897
|
-2,222
|
9,745
|
-651
|
-1,344
|
200
|
-81
|
52
|
206
|
-17
|
-180
|
-297
|
786
|
-123
|
70
|
-18,479
|
7,560
|
5,182
|
6,258
|
2,784
|
4,248
|
67,187
|
1,988
|
27,493
|
-144
|
-6,398
|
1,112
|
1,071
|
-443
|
-2,401
|
-1,318
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
30
|
-10.6
|
34.0
|
13.4
|
|
純利益
|
9,485
|
-38
|
-
|
1,815
|
425
|
-991
|
-2,049
|
-333
|
244
|
19,599
|
-859
|
-1,768
|
57
|
-23,076
|
-58
|
-1,725
|
-179
|
3,018
|
23,406
|
2,239
|
2,800
|
1,302
|
9,959
|
5,342
|
1,713
|
8,555
|
-13,439
|
3,930
|
3,594
|
-3,124
|
-25,314
|
-8,018
|
-14,408
|
-9,447
|
-7,672
|
-32,620
|
-78,566
|
-6,956
|
-18,469
|
10,620
|
103,006
|
29,051
|
19,099
|
36,066
|
21,220
|
14,003
|
11,057
|
11,630
|
12,282
|
241,216
|
-9,372
|
41,963
|
623
|
5,167
|
2,978
|
2,499
|
4,632
|
-4,658
|
-8,516
|
|
純利益率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
1.6
|
2.8
|
-3.0
|
-5.5
|
|
一株あたり利益
|
0.36
|
0
|
-0.12
|
0.07
|
0.02
|
-0.04
|
-
|
-0.01
|
0.01
|
0.74
|
-0.04
|
-
|
0
|
-1.72
|
0
|
-0.13
|
-0.01
|
0.16
|
1.07
|
0.1
|
0.13
|
0.06
|
0.45
|
0.24
|
0.08
|
0.38
|
-0.53
|
0.14
|
0.13
|
-0.11
|
-0.9
|
-0.29
|
-0.52
|
-0.34
|
-0.28
|
-1.17
|
-2.8
|
-0.25
|
-0.66
|
0.38
|
3.6
|
1
|
0.65
|
1.25
|
0.73
|
0.49
|
0.39
|
0.41
|
0.43
|
8.37
|
-0.32
|
1.46
|
0.02
|
0.18
|
0.13
|
0.09
|
0.18
|
-0.18
|
-0.32
|
|
希薄化後一株あたり利益
|
0.36
|
0
|
-0.12
|
0.07
|
0.02
|
-0.04
|
-0.29
|
-0.01
|
0.01
|
0.73
|
-0.03
|
-
|
0
|
-1.72
|
-0.01
|
-0.13
|
-0.01
|
0.16
|
1.36
|
0.1
|
0.12
|
0.06
|
0.45
|
0.23
|
0.07
|
0.36
|
-0.53
|
0.13
|
0.12
|
-0.11
|
-0.9
|
-0.29
|
-0.52
|
-0.34
|
-0.28
|
-1.17
|
-2.8
|
-0.25
|
-0.66
|
0.35
|
3.26
|
0.91
|
0.52
|
1.12
|
0.67
|
0.45
|
0.36
|
0.38
|
0.4
|
7.83
|
-0.27
|
1.37
|
0.02
|
0.18
|
0.13
|
0.09
|
0.17
|
-0.18
|
-0.32
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
192.3
|
-
|
-
|
-
|
-78.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|