|
(単位:千ドル)
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
|
4Q12
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1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
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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
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3Q23
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1Q24
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2Q24
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3Q24
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4Q24
|
1Q25
|
|
売上高
|
50,823
|
86,890
|
79,765
|
93,939
|
94,815
|
108,367
|
90,091
|
147,052
|
103,514
|
133,953
|
98,653
|
209,631
|
119,228
|
207,053
|
155,090
|
209,163
|
203,442
|
229,393
|
239,666
|
272,151
|
240,806
|
278,546
|
231,762
|
308,639
|
258,736
|
300,983
|
161,679
|
181,005
|
257,160
|
464,693
|
353,890
|
431,316
|
231,172
|
284,161
|
175,175
|
156,173
|
154,440
|
190,580
|
212,457
|
219,188
|
210,226
|
276,708
|
639,549
|
196,289
|
223,316
|
268,659
|
171,138
|
317,409
|
327,147
|
983,590
|
199,328
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
45,134
|
84,672
|
70,661
|
74,882
|
77,453
|
-
|
80,797
|
99,262
|
92,814
|
-
|
84,706
|
117,850
|
95,378
|
-
|
138,633
|
183,591
|
166,898
|
-
|
46,696
|
198,515
|
240,022
|
-
|
187,110
|
254,729
|
234,441
|
-
|
159,140
|
189,566
|
211,138
|
-
|
300,314
|
408,061
|
210,071
|
-
|
298,106
|
166,182
|
169,841
|
215,348
|
194,400
|
207,887
|
197,340
|
218,392
|
484,356
|
191,058
|
221,063
|
239,557
|
192,822
|
252,129
|
221,426
|
-
|
162,538
|
|
営業利益
|
5,689
|
2,218
|
9,104
|
19,057
|
17,362
|
26,942
|
9,294
|
47,790
|
10,700
|
43,430
|
13,947
|
91,781
|
23,850
|
37,144
|
16,457
|
25,572
|
36,544
|
40,191
|
192,970
|
73,636
|
784
|
59,372
|
77,554
|
54,133
|
24,372
|
62,443
|
2,539
|
-8,295
|
42,312
|
70,254
|
53,743
|
33,399
|
46,639
|
16,529
|
-137,229
|
-402
|
-14,009
|
-35,076
|
25,659
|
49,135
|
12,656
|
63,048
|
157,197
|
14,942
|
630
|
-626,931
|
-15,999
|
65,671
|
199,375
|
261,432
|
49,152
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
|
|
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|
|
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|
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|
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|
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|
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|
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|
経常(税引前)利益
|
64,843
|
157,264
|
-107,738
|
36,293
|
-47,574
|
-
|
-20,691
|
-63,135
|
12,605
|
-
|
-81,558
|
29,799
|
46,205
|
-
|
-103,675
|
54,859
|
174,449
|
-
|
208,998
|
33,663
|
18,158
|
-
|
15,356
|
19,423
|
16,362
|
-
|
2,392
|
-8,296
|
31,334
|
-
|
42,941
|
17,801
|
38,761
|
-
|
-159,182
|
-40,947
|
208,149
|
-89,364
|
2,067
|
8,166
|
2,872
|
28,695
|
141,527
|
-23,905
|
-34,511
|
-688,688
|
-68,934
|
28,355
|
107,759
|
-
|
15,496
|
|
経常(税引前)利益率(%)
|
127.59
|
180.99
|
-135.07
|
38.63
|
-50.18
|
-
|
-22.97
|
-42.93
|
12.18
|
-
|
-82.67
|
14.21
|
38.75
|
-
|
-66.85
|
26.23
|
85.75
|
-
|
87.2
|
12.37
|
7.54
|
-
|
6.63
|
6.29
|
6.32
|
-
|
1.48
|
-4.58
|
12.18
|
-
|
12.13
|
4.13
|
16.77
|
-
|
-90.87
|
-26.22
|
134.78
|
-46.89
|
0.97
|
3.73
|
1.37
|
10.37
|
22.13
|
-12.18
|
-15.45
|
-256.34
|
-40.28
|
8.93
|
32.94
|
-
|
7.77
|
|
法人税等合計
|
958
|
-7,760
|
3,784
|
1,301
|
2,618
|
-
|
2,479
|
13,361
|
5,172
|
-
|
4,773
|
44,532
|
590
|
-
|
2,284
|
4,274
|
18,237
|
-
|
65,233
|
26,693
|
10,162
|
-
|
9,697
|
16,303
|
5,846
|
-
|
558
|
-2,417
|
7,487
|
-
|
11,016
|
4,473
|
8,718
|
-
|
-34,100
|
-6,844
|
44,147
|
-21,205
|
-1,550
|
6,049
|
701
|
7,263
|
33,858
|
-1,278
|
-15,370
|
-144,701
|
-17,029
|
6,572
|
10,418
|
-
|
3,707
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
65,993
|
165,024
|
-111,522
|
34,992
|
-50,192
|
9,179
|
-23,170
|
-76,496
|
7,433
|
18,538
|
-86,331
|
-14,733
|
45,615
|
31,929
|
-105,959
|
50,585
|
156,212
|
25,881
|
143,765
|
6,970
|
7,996
|
43,595
|
5,659
|
3,120
|
10,516
|
147,328
|
1,834
|
-5,879
|
23,847
|
37,924
|
31,925
|
13,328
|
30,043
|
-1,001
|
-125,082
|
-34,103
|
164,002
|
-68,159
|
3,617
|
2,117
|
2,171
|
21,432
|
107,669
|
-22,627
|
-19,141
|
-543,987
|
-51,905
|
21,783
|
73,310
|
156,651
|
11,789
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
|
|
|
|
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一株あたり利益
|
1.74
|
4.33
|
-2.96
|
0.91
|
-1.3
|
-0.01
|
-
|
-1.94
|
0.19
|
0.47
|
-2.19
|
-0.37
|
1.16
|
0.81
|
-2.68
|
1.28
|
3.96
|
0.65
|
3.64
|
0.18
|
0.2
|
1.1
|
0.14
|
0.08
|
0.25
|
3.48
|
0.03
|
-0.12
|
0.54
|
0.87
|
0.74
|
0.31
|
0.69
|
-0.03
|
-2.88
|
-0.61
|
2.52
|
-1.2
|
0.09
|
0.07
|
0.04
|
0.42
|
2.19
|
-0.46
|
-0.39
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.22
|
-0.14
|
-2.96
|
0.27
|
-1.3
|
-0.01
|
-
|
-1.94
|
0.17
|
0.44
|
-2.19
|
-0.37
|
0.48
|
-1.18
|
-2.68
|
0.18
|
0.76
|
0.59
|
2.69
|
0.16
|
0.19
|
1.02
|
0.13
|
0.07
|
0.24
|
3.46
|
0.03
|
-0.12
|
0.54
|
0.86
|
0.74
|
0.31
|
0.69
|
-0.03
|
-2.88
|
-0.61
|
2.51
|
-1.2
|
0.09
|
0.07
|
0.04
|
0.42
|
2.19
|
-0.46
|
-0.39
|
-
|
-
|
-
|
-
|
-
|
-
|