|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
105,337
|
118,020
|
101,429
|
99,330
|
94,312
|
59,844
|
62,931
|
54,431
|
49,247
|
40,486
|
45,760
|
59,433
|
81,785
|
63,990
|
52,364
|
44,699
|
54,874
|
34,419
|
34,591
|
49,995
|
-
|
20,942
|
31,874
|
38,887
|
-
|
38,249
|
45,370
|
51,161
|
-
|
76,916
|
86,157
|
92,263
|
112,185
|
93,464
|
83,550
|
103,776
|
-
|
98,336
|
74,206
|
87,524
|
-
|
87,591
|
121,008
|
155,252
|
136,227
|
137,764
|
135,970
|
94,391
|
90,556
|
83,361
|
117,435
|
107,047
|
99,332
|
71,269
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
50,395
|
60,186
|
67,695
|
67,714
|
70,972
|
72,365
|
73,364
|
74,625
|
-
|
70,960
|
72,835
|
72,820
|
-
|
84,756
|
78,916
|
62,135
|
-
|
108,182
|
80,785
|
85,289
|
-
|
67,902
|
132,640
|
59,002
|
-
|
46,819
|
52,607
|
74,943
|
-
|
125,314
|
75,306
|
80,174
|
-
|
94,346
|
110,859
|
111,548
|
-
|
211,751
|
87,310
|
103,190
|
-
|
81,282
|
84,759
|
89,878
|
94,134
|
88,569
|
90,792
|
89,948
|
77,529
|
113,714
|
95,342
|
80,733
|
75,298
|
81,039
|
|
営業利益
|
54,942
|
57,834
|
33,734
|
31,616
|
23,340
|
-12,521
|
-10,433
|
-20,194
|
-26,197
|
-30,474
|
-27,075
|
-13,387
|
4,030
|
-20,766
|
-26,552
|
-17,436
|
-185,796
|
-73,763
|
-46,194
|
-35,294
|
-37,616
|
-46,960
|
-100,766
|
-20,115
|
-18,634
|
-8,570
|
-7,237
|
-23,782
|
9,973
|
-48,398
|
10,851
|
12,089
|
25,972
|
-882
|
-27,309
|
-7,772
|
7,560
|
-113,415
|
-13,104
|
-15,666
|
-61,151
|
6,309
|
36,249
|
65,374
|
42,093
|
49,195
|
45,178
|
4,443
|
13,027
|
-30,353
|
22,093
|
26,314
|
24,034
|
-9,770
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
39,377
|
38,572
|
12,530
|
10,183
|
1,745
|
-36,112
|
-30,149
|
-41,734
|
-
|
-51,726
|
-48,646
|
-36,497
|
-
|
-41,826
|
-65,193
|
-22,169
|
-
|
-78,572
|
-51,234
|
-73,511
|
-
|
-54,230
|
-110,557
|
-27,097
|
-
|
-15,600
|
-14,513
|
-31,182
|
-
|
-55,813
|
-1,120
|
5,708
|
-
|
-7,801
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
37.38
|
32.68
|
12.35
|
10.25
|
1.85
|
-60.34
|
-47.91
|
-76.67
|
-
|
-127.76
|
-106.31
|
-61.41
|
-
|
-65.36
|
-124.5
|
-49.6
|
-
|
-228.28
|
-148.11
|
-147.04
|
-
|
-258.95
|
-346.86
|
-69.68
|
-
|
-40.79
|
-31.99
|
-60.95
|
-
|
-72.56
|
-1.3
|
6.19
|
-
|
-8.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
719
|
467
|
359
|
355
|
328
|
271
|
343
|
303
|
-
|
224
|
294
|
479
|
-
|
412
|
364
|
393
|
-
|
543
|
718
|
292
|
-
|
253
|
96
|
417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
38,658
|
38,105
|
13,426
|
10,090
|
1,417
|
-36,383
|
-30,492
|
-42,037
|
-48,864
|
-51,950
|
-48,940
|
-36,976
|
-19,155
|
-42,238
|
-65,557
|
-22,562
|
-190,795
|
-79,115
|
-51,952
|
-73,803
|
-49,498
|
-54,483
|
-110,653
|
-27,514
|
-25,104
|
-15,600
|
-14,513
|
-31,182
|
2,569
|
-55,813
|
-
|
-
|
18,283
|
-7,801
|
-
|
-
|
882
|
-120,350
|
-
|
-
|
-65,921
|
1,985
|
-
|
57,132
|
41,865
|
47,625
|
41,048
|
2,860
|
11,562
|
-31,864
|
18,943
|
23,493
|
21,574
|
-11,923
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.17
|
1.07
|
0.38
|
0.29
|
0.04
|
-0.87
|
-0.65
|
-0.9
|
-1.06
|
-1.12
|
-1.05
|
-0.81
|
-0.43
|
-0.9
|
-1.39
|
-0.3
|
-3.08
|
-0.64
|
-0.67
|
-0.95
|
-0.69
|
-0.75
|
-15.32
|
-3.8
|
-3.43
|
-0.47
|
-0.42
|
-0.9
|
0.07
|
-1.61
|
-0.03
|
0.14
|
0.44
|
-0.19
|
-0.83
|
-0.35
|
0.02
|
-2.87
|
-0.43
|
-0.5
|
-1.57
|
0.05
|
0.76
|
1.36
|
0.99
|
1.12
|
0.96
|
0.06
|
0.27
|
-0.75
|
0.44
|
0.54
|
0.5
|
-0.28
|
|
希薄化後一株あたり利益
|
1.16
|
0.99
|
0.38
|
0.29
|
0.04
|
-0.87
|
-0.65
|
-0.9
|
-1.06
|
-1.12
|
-1.05
|
-0.81
|
-0.43
|
-0.9
|
-1.39
|
-0.3
|
-3.08
|
-0.64
|
-0.67
|
-0.95
|
-0.69
|
-0.75
|
-15.32
|
-3.8
|
-3.43
|
-0.47
|
-0.42
|
-0.9
|
0.07
|
-1.61
|
-0.03
|
0.14
|
0.44
|
-0.19
|
-0.83
|
-0.35
|
0.02
|
-2.87
|
-0.43
|
-0.5
|
-1.57
|
0.05
|
0.75
|
1.34
|
0.97
|
1.1
|
0.95
|
0.06
|
0.27
|
-0.75
|
0.43
|
0.54
|
0.49
|
-0.28
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.17
|
0.02
|
0.02
|
0.02
|
0.02
|
0.05
|
0.1
|
0.67
|
0.79
|
0.5
|
0.5
|
0.15
|
0.15
|
0.41
|
0.42
|
0.34
|
0.3
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|