|
（単位：千ドル）
|
2Q11
|
3Q11
|
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
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
115,030
|
115,387
|
142,332
|
136,681
|
134,349
|
-
|
154,149
|
140,608
|
136,544
|
-
|
159,269
|
147,016
|
144,659
|
-
|
227,165
|
170,247
|
146,360
|
-
|
228,024
|
173,488
|
154,494
|
-
|
253,001
|
222,548
|
201,613
|
-
|
314,998
|
258,349
|
230,577
|
237,834
|
340,514
|
278,326
|
240,448
|
249,307
|
362,169
|
316,240
|
291,070
|
393,486
|
369,373
|
339,499
|
400,617
|
362,769
|
343,748
|
416,380
|
365,876
|
353,029
|
451,988
|
407,121
|
409,743
|
558,874
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
95,680
|
94,079
|
115,479
|
117,825
|
117,823
|
122,812
|
130,810
|
123,253
|
128,570
|
141,856
|
135,609
|
125,284
|
131,331
|
150,339
|
161,269
|
163,329
|
148,066
|
162,707
|
173,538
|
160,619
|
155,011
|
166,290
|
191,625
|
202,357
|
188,561
|
209,284
|
238,618
|
231,168
|
235,662
|
229,712
|
259,129
|
234,363
|
242,635
|
249,550
|
303,320
|
310,850
|
293,720
|
359,501
|
337,570
|
330,669
|
349,025
|
338,830
|
332,983
|
365,385
|
361,090
|
359,868
|
441,434
|
430,788
|
412,675
|
498,129
|
|
営業利益
|
19,350
|
21,308
|
26,853
|
18,856
|
16,526
|
14,490
|
23,339
|
17,355
|
7,974
|
464
|
23,660
|
21,732
|
13,328
|
270
|
65,896
|
6,918
|
-1,706
|
-11,779
|
54,486
|
12,869
|
-517
|
-3,522
|
61,376
|
20,191
|
13,052
|
3,705
|
76,380
|
27,181
|
-5,085
|
8,122
|
81,385
|
43,963
|
-2,187
|
-243
|
58,849
|
5,390
|
-2,650
|
33,985
|
31,803
|
8,830
|
51,592
|
23,939
|
10,765
|
50,995
|
4,786
|
-6,839
|
10,554
|
-23,667
|
-2,932
|
60,745
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
7,416
|
8,139
|
10,672
|
8,133
|
6,875
|
5,053
|
8,555
|
6,890
|
2,638
|
377
|
9,316
|
8,399
|
6,771
|
1,727
|
24,965
|
2,991
|
-2,222
|
-6,027
|
19,124
|
4,968
|
-2,347
|
-1,784
|
21,811
|
1,715
|
651
|
-6,606
|
10,433
|
1,517
|
-4,893
|
-1,943
|
15,871
|
9,106
|
-1,768
|
-2,025
|
11,955
|
3,807
|
-1,347
|
7,127
|
8,465
|
2,306
|
12,111
|
4,864
|
1,793
|
10,315
|
1,746
|
-1,615
|
2,537
|
-754
|
-374
|
7,882
|
|
純利益
|
12,070
|
13,303
|
17,116
|
11,891
|
10,613
|
10,370
|
15,586
|
11,304
|
6,114
|
1,036
|
15,305
|
14,343
|
13,891
|
-845
|
40,813
|
3,496
|
179
|
-6,073
|
32,882
|
8,026
|
2,037
|
-1,345
|
40,754
|
19,266
|
13,639
|
12,228
|
70,031
|
29,827
|
4,573
|
14,272
|
64,043
|
34,692
|
-531
|
1,693
|
46,845
|
3,294
|
-2,992
|
25,735
|
24,933
|
7,335
|
38,624
|
15,008
|
4,696
|
36,012
|
578
|
-6,265
|
4,750
|
-28,715
|
-7,840
|
25,773
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|