|
（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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
87,596
|
91,602
|
172,983
|
92,882
|
213,198
|
66,333
|
170,999
|
156,759
|
213,338
|
223,993
|
101,980
|
201,769
|
25,442
|
148,037
|
71,552
|
67,620
|
-89,870
|
73,748
|
166,276
|
87,810
|
145,545
|
188,735
|
163,513
|
121,478
|
236,149
|
124,535
|
141
|
88,084
|
32,545
|
62,259
|
158,754
|
140,349
|
138,188
|
100,862
|
75,945
|
114,745
|
123,985
|
169,417
|
150,420
|
134,516
|
139,233
|
133,029
|
121,418
|
126,723
|
154,986
|
189,689
|
166,922
|
191,313
|
174,863
|
188,008
|
213,302
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,434
|
-4,176
|
69,027
|
-36,719
|
48,117
|
-61,890
|
59,665
|
29,535
|
58,366
|
85,440
|
-9,638
|
112,614
|
-53,391
|
63,066
|
-24,656
|
-39,866
|
-224,819
|
-44,347
|
29,646
|
-64,044
|
31,297
|
50,310
|
8,747
|
-36,314
|
21,018
|
-38,276
|
-145,848
|
-38,312
|
-90,629
|
-79,208
|
5,979
|
15,220
|
4,961
|
-29,663
|
-39,846
|
-63
|
2,183
|
42,016
|
10,233
|
627
|
-13,853
|
-5,743
|
14,797
|
-19,285
|
5,941
|
49,888
|
13,506
|
27,538
|
8,413
|
35,960
|
30,909
|
|
経常（税引前）利益率（％）
|
-18.76
|
-4.56
|
39.9
|
-39.53
|
22.57
|
-93.3
|
34.89
|
18.84
|
27.36
|
38.14
|
-9.45
|
55.81
|
-209.85
|
42.6
|
-34.46
|
-58.96
|
250.16
|
-60.13
|
17.83
|
-72.93
|
21.5
|
26.66
|
5.35
|
-29.89
|
8.9
|
-30.74
|
-103438.3
|
-43.49
|
-278.47
|
-127.22
|
3.77
|
10.84
|
3.59
|
-29.41
|
-52.47
|
-0.05
|
1.76
|
24.8
|
6.8
|
0.47
|
-9.95
|
-4.32
|
12.19
|
-15.22
|
3.83
|
26.3
|
8.09
|
14.39
|
4.81
|
19.13
|
14.49
|
|
法人税等合計
|
40
|
148
|
262
|
-201
|
645
|
-620
|
308
|
142
|
90
|
-2
|
-560
|
-14
|
-254
|
204
|
-215
|
54
|
-1,233
|
-361
|
204
|
-258
|
305
|
258
|
121
|
-295
|
65
|
-342
|
-770
|
-323
|
-355
|
1,780
|
73
|
-94
|
-179
|
683
|
424
|
0
|
-
|
-
|
3,700
|
-1
|
-
|
-16
|
9
|
-816
|
54
|
28
|
29
|
519
|
435
|
723
|
1,282
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-15,961
|
-4,480
|
68,765
|
-36,069
|
47,472
|
-60,603
|
59,357
|
29,393
|
58,276
|
85,442
|
-8,881
|
112,628
|
-51,768
|
62,862
|
-24,047
|
-39,596
|
-219,677
|
-43,105
|
29,442
|
-62,995
|
30,992
|
50,052
|
8,626
|
-35,469
|
20,953
|
-37,732
|
-142,752
|
-37,368
|
-89,115
|
-80,819
|
5,906
|
15,314
|
5,140
|
-30,346
|
-40,270
|
-63
|
2,183
|
42,016
|
6,499
|
628
|
-13,853
|
-5,727
|
14,788
|
-18,469
|
5,887
|
49,860
|
13,477
|
27,019
|
7,978
|
35,237
|
29,627
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.44
|
-0.12
|
1.78
|
-0.98
|
1.26
|
-1.65
|
1.54
|
0.77
|
1.53
|
2.27
|
-0.24
|
2.94
|
-1.4
|
1.62
|
-0.65
|
-1.06
|
-5.98
|
-1.17
|
0.77
|
-1.69
|
0.8
|
1.32
|
0.22
|
-0.96
|
0.53
|
-1.02
|
-3.85
|
-1.01
|
-2.48
|
-2.25
|
0.16
|
0.42
|
0.14
|
-0.84
|
-1.11
|
0
|
0.06
|
1.2
|
0.19
|
0.02
|
-0.42
|
-0.17
|
0.44
|
-0.56
|
0.17
|
1.46
|
0.4
|
0.79
|
0.23
|
1.03
|
0.87
|
|
希薄化後一株あたり利益
|
-0.44
|
-0.12
|
1.75
|
-0.98
|
1.23
|
-1.65
|
1.52
|
0.76
|
1.5
|
2.22
|
-0.24
|
2.89
|
-1.4
|
1.6
|
-0.65
|
-1.06
|
-5.98
|
-1.17
|
0.77
|
-1.69
|
0.8
|
1.31
|
0.22
|
-0.96
|
0.53
|
-1.02
|
-3.85
|
-1.01
|
-2.48
|
-2.25
|
0.16
|
0.42
|
0.14
|
-0.84
|
-1.11
|
0
|
0.06
|
1.2
|
0.19
|
0.02
|
-0.42
|
-0.17
|
0.37
|
-0.56
|
0.17
|
1.32
|
0.39
|
0.78
|
0.23
|
1.01
|
0.86
|