|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
179,393
|
142,544
|
134,279
|
140,839
|
139,709
|
147,259
|
143,649
|
152,617
|
134,172
|
161,532
|
136,925
|
166,355
|
199,703
|
210,852
|
217,983
|
193,560
|
186,499
|
191,242
|
146,339
|
199,500
|
178,131
|
181,906
|
189,528
|
245,657
|
245,085
|
261,339
|
304,027
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
50,565
|
61,323
|
56,791
|
50,069
|
52,738
|
-
|
42,951
|
43,051
|
44,562
|
50,832
|
80,219
|
85,943
|
103,544
|
98,774
|
113,484
|
99,219
|
94,733
|
107,502
|
100,195
|
112,850
|
120,708
|
107,628
|
103,072
|
97,202
|
100,923
|
112,257
|
137,073
|
149,173
|
154,415
|
146,652
|
125,553
|
132,276
|
146,215
|
146,040
|
158,723
|
158,332
|
141,070
|
153,979
|
137,892
|
164,552
|
140,472
|
148,429
|
170,368
|
194,227
|
185,799
|
187,335
|
184,503
|
|
売上総利益
|
38,066
|
54,524
|
79,573
|
67,791
|
67,805
|
-
|
48,202
|
23,968
|
37,309
|
25,618
|
5,111
|
20,686
|
22,243
|
18,728
|
22,023
|
19,873
|
9,464
|
-2,561
|
30,822
|
58,452
|
58,685
|
34,916
|
31,207
|
43,637
|
38,786
|
35,002
|
6,576
|
3,444
|
-20,243
|
14,880
|
11,372
|
34,079
|
53,488
|
64,812
|
59,260
|
35,228
|
45,429
|
37,263
|
8,447
|
34,948
|
37,659
|
33,477
|
19,160
|
51,430
|
59,286
|
74,004
|
119,524
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
683
|
312
|
1,130
|
1,436
|
2,337
|
1,269
|
403
|
158
|
53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
13,474
|
13,023
|
-
|
-
|
24,316
|
-
|
22,766
|
26,449
|
28,583
|
27,831
|
37,733
|
18,945
|
14,332
|
13,696
|
15,752
|
14,951
|
26,754
|
18,636
|
15,249
|
16,842
|
20,445
|
19,045
|
27,232
|
22,695
|
26,837
|
31,246
|
36,952
|
19,568
|
23,234
|
19,993
|
26,332
|
24,205
|
22,159
|
26,363
|
32,798
|
43,800
|
30,671
|
29,551
|
33,906
|
29,395
|
32,848
|
46,118
|
14,096
|
10,830
|
36,811
|
21,649
|
25,768
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
25,436
|
-2,481
|
8,726
|
-2,213
|
-32,622
|
1,741
|
7,911
|
5,032
|
6,271
|
4,922
|
-17,290
|
-21,197
|
15,573
|
41,610
|
38,240
|
15,871
|
3,975
|
20,942
|
11,949
|
3,756
|
-30,376
|
-16,124
|
-43,477
|
-5,113
|
-14,960
|
9,874
|
31,329
|
38,449
|
26,462
|
-8,572
|
14,758
|
7,712
|
-25,459
|
5,553
|
4,811
|
-12,641
|
5,064
|
40,600
|
22,475
|
52,355
|
93,756
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
25,339
|
27,871
|
66,853
|
52,959
|
83,246
|
-
|
19,887
|
3,217
|
-871
|
18,509
|
-31,653
|
-11,000
|
15,424
|
-19,424
|
3,856
|
13,991
|
-26,799
|
-15,390
|
1,036
|
35,612
|
35,242
|
-2,237
|
-7,921
|
-3,989
|
9,008
|
12,501
|
-25,863
|
-32,749
|
-57,711
|
-21,130
|
-18,247
|
-13,402
|
15,261
|
23,605
|
-4,057
|
-5,512
|
9,784
|
-13,269
|
-33,053
|
69
|
-10,532
|
-23,915
|
-3,938
|
36,950
|
13,211
|
45,017
|
90,266
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.65
|
-1.57
|
-5.9
|
-2.83
|
6.45
|
8.49
|
-18.0
|
-21.46
|
-43.01
|
-13.08
|
-13.33
|
-8.06
|
7.64
|
11.2
|
-1.86
|
-2.85
|
5.25
|
-6.94
|
-22.59
|
0.03
|
-5.91
|
-13.15
|
-2.08
|
15.04
|
5.39
|
17.23
|
29.69
|
|
法人税等合計
|
8,255
|
8,080
|
23,496
|
19,642
|
27,325
|
-
|
7,315
|
693
|
14
|
7,415
|
-6,795
|
-2,542
|
3,783
|
-5,025
|
180
|
1,439
|
-132
|
-5,500
|
1,654
|
11,496
|
9,453
|
-29,071
|
16,095
|
-5,401
|
768
|
427
|
-2,679
|
-7,216
|
-11,179
|
-1,614
|
-1,062
|
626
|
1,633
|
4,634
|
-4,842
|
-4,533
|
5,631
|
254
|
-9,527
|
3,242
|
5,162
|
-1,500
|
1,815
|
9,080
|
11,450
|
16,145
|
32,561
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
17,084
|
19,791
|
43,357
|
33,317
|
55,921
|
-
|
12,572
|
2,524
|
-885
|
11,094
|
-24,858
|
-8,458
|
11,641
|
-14,399
|
3,676
|
12,552
|
-26,667
|
-9,890
|
-618
|
24,116
|
25,789
|
26,834
|
-24,016
|
1,412
|
8,240
|
12,074
|
-23,184
|
-25,533
|
-46,532
|
-19,516
|
-17,185
|
-14,028
|
13,628
|
18,971
|
785
|
-979
|
4,153
|
-13,523
|
-23,526
|
-3,173
|
-15,694
|
-22,415
|
-5,753
|
27,870
|
1,761
|
28,872
|
57,705
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.06
|
0.06
|
0.16
|
0.12
|
0.2
|
-
|
0.04
|
0.01
|
0
|
0.04
|
-0.08
|
-0.03
|
0.03
|
-0.04
|
0.01
|
0.03
|
-0.07
|
-0.03
|
-
|
0.06
|
0.07
|
70
|
-0.06
|
0
|
0.02
|
0.03
|
-0.05
|
-0.05
|
-0.1
|
-0.04
|
-0.03
|
-0.03
|
0.03
|
0.04
|
0
|
-0.0
|
0.01
|
-0.03
|
-0.04
|
-0.01
|
-0.03
|
-0.04
|
-0.01
|
0.04
|
0
|
0.05
|
0.09
|
|
希薄化後一株あたり利益
|
0.05
|
0.06
|
0.15
|
0.11
|
0.19
|
-
|
0.04
|
0.01
|
0
|
0.04
|
-0.08
|
-0.03
|
0.03
|
-0.04
|
0.01
|
0.03
|
-0.07
|
-0.03
|
-
|
0.06
|
0.07
|
70
|
-0.06
|
0
|
0.02
|
0.03
|
-0.05
|
-0.05
|
-0.1
|
-0.04
|
-0.03
|
-0.03
|
0.03
|
0.03
|
0
|
-0.0
|
0.01
|
-0.03
|
-0.04
|
-0.01
|
-0.03
|
-0.04
|
-0.01
|
0.04
|
0
|
0.05
|
0.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.02
|
0.02
|
-
|
0.02
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0.01
|
1.13
|
0.01
|
0.01
|
0.06
|
0.01
|
0.01
|
0.01
|
0.01
|
625
|
625
|
0.01
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|