|
(単位:千ドル)
|
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
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
154,959
|
158,468
|
154,907
|
166,532
|
166,763
|
188,847
|
152,863
|
198,826
|
174,382
|
184,709
|
202,198
|
174,557
|
238,877
|
220,802
|
163,119
|
192,192
|
198,869
|
170,586
|
176,859
|
163,317
|
146,593
|
150,590
|
204,322
|
192,637
|
184,811
|
169,775
|
217,695
|
167,920
|
175,841
|
177,633
|
169,914
|
168,638
|
194,349
|
149,428
|
158,346
|
158,044
|
132,667
|
117,185
|
198,660
|
170,086
|
191,173
|
242,865
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128,350
|
162,188
|
142,760
|
147,325
|
137,942
|
149,221
|
134,904
|
139,490
|
144,557
|
146,992
|
132,357
|
161,294
|
138,947
|
154,547
|
145,909
|
114,768
|
108,155
|
153,086
|
140,246
|
154,940
|
173,342
|
|
売上総利益
|
19,766
|
27,391
|
20,022
|
23,889
|
13,020
|
25,783
|
5,181
|
22,316
|
20,907
|
26,203
|
24,459
|
10,682
|
32,287
|
24,085
|
19,990
|
24,256
|
20,045
|
16,182
|
25,774
|
16,695
|
14,705
|
22,240
|
42,134
|
49,877
|
37,486
|
31,833
|
68,474
|
33,016
|
36,351
|
33,076
|
22,922
|
36,281
|
33,055
|
10,481
|
3,799
|
12,135
|
17,899
|
9,030
|
45,574
|
29,840
|
36,233
|
69,523
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
8,657
|
14,786
|
6,786
|
12,526
|
1,461
|
6,594
|
-21,390
|
6,243
|
2,885
|
10,269
|
8,007
|
-7,258
|
13,989
|
9,692
|
-89
|
3,818
|
12,860
|
-624
|
8,338
|
-1,002
|
-1,040
|
8,134
|
23,389
|
34,773
|
22,792
|
18,372
|
53,048
|
18,251
|
23,186
|
16,648
|
8,836
|
21,405
|
18,772
|
-342
|
-9,453
|
-864
|
3,680
|
-5,123
|
31,479
|
14,585
|
16,694
|
49,945
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
3,623
|
9,277
|
1,517
|
7,114
|
-3,507
|
307
|
-27,432
|
1,950
|
-3,909
|
5,980
|
-2,096
|
-14,427
|
5,188
|
1,054
|
-6,688
|
-2,475
|
7,410
|
-5,997
|
-2,186
|
-7,659
|
-12,616
|
-920
|
15,492
|
27,394
|
15,727
|
12,015
|
45,297
|
12,091
|
16,623
|
10,203
|
2,934
|
16,987
|
14,342
|
-4,886
|
-13,257
|
-4,022
|
2,529
|
-7,963
|
28,013
|
10,515
|
12,006
|
45,126
|
|
経常(税引前)利益率(%)
|
2.34
|
5.85
|
0.98
|
4.27
|
-2.1
|
0.16
|
-17.95
|
0.98
|
-2.24
|
3.24
|
-1.04
|
-8.26
|
2.17
|
0.48
|
-4.1
|
-1.29
|
3.73
|
-3.52
|
-1.24
|
-4.69
|
-8.61
|
-0.61
|
7.58
|
14.22
|
8.51
|
7.08
|
20.81
|
7.2
|
9.45
|
5.74
|
1.73
|
10.07
|
7.38
|
-3.27
|
-8.37
|
-2.54
|
1.91
|
-6.8
|
14.1
|
6.18
|
6.28
|
18.58
|
|
法人税等合計
|
1,455
|
3,618
|
564
|
2,768
|
-1,355
|
-104
|
-2,244
|
684
|
-1,453
|
2,097
|
-1,069
|
-6,037
|
2,464
|
742
|
-2,653
|
-756
|
2,850
|
-2,274
|
-1,124
|
-2,714
|
-3,295
|
54
|
3,790
|
6,846
|
4,230
|
3,204
|
11,310
|
3,131
|
4,076
|
1,389
|
829
|
3,181
|
3,285
|
-853
|
-3,347
|
-791
|
796
|
-1,809
|
6,989
|
2,842
|
3,154
|
11,710
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,168
|
5,659
|
1,068
|
4,437
|
-2,132
|
433
|
-25,188
|
1,448
|
-5,195
|
-1,437
|
-2,086
|
-8,390
|
2,724
|
312
|
-4,035
|
-1,719
|
4,560
|
-16,788
|
-694
|
-4,945
|
-9,321
|
-974
|
11,702
|
17,168
|
8,246
|
7,952
|
33,987
|
8,960
|
12,547
|
8,814
|
2,105
|
13,806
|
11,057
|
-4,033
|
-9,910
|
-3,231
|
1,733
|
-6,154
|
21,024
|
7,673
|
8,852
|
33,416
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
0.1
|
0.02
|
0.07
|
-0.04
|
0.01
|
-0.42
|
0.02
|
-0.09
|
-0.02
|
-0.03
|
-0.14
|
0.05
|
-
|
-0.07
|
-0.03
|
0.08
|
-0.27
|
-0.02
|
-0.08
|
-0.15
|
-0.02
|
0.19
|
0.28
|
0.13
|
0.12
|
0.53
|
0.14
|
0.19
|
0.14
|
0.03
|
0.21
|
0.17
|
-0.06
|
-0.15
|
-0.05
|
0.03
|
-0.09
|
0.32
|
0.11
|
0.13
|
0.5
|
|
希薄化後一株あたり利益
|
0.03
|
0.09
|
0.02
|
0.07
|
-0.04
|
0.01
|
-0.42
|
0.02
|
-0.09
|
-0.02
|
-0.03
|
-0.14
|
0.05
|
-
|
-0.07
|
-0.03
|
0.08
|
-0.27
|
-0.02
|
-0.08
|
-0.15
|
-0.02
|
0.18
|
0.27
|
0.13
|
0.12
|
0.52
|
0.14
|
0.19
|
0.13
|
0.03
|
0.21
|
0.17
|
-0.06
|
-0.15
|
-0.05
|
0.03
|
-0.09
|
0.31
|
0.11
|
0.13
|
0.49
|
|
一株あたり配当金
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|