|
（単位：千ドル）
|
2Q10
|
3Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
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
|
1Q20
|
|
売上高
|
111,885
|
125,351
|
72,267
|
80,817
|
105,827
|
122,716
|
119,973
|
131,645
|
127,939
|
133,181
|
147,516
|
154,323
|
132,915
|
144,893
|
136,585
|
171,099
|
166,890
|
160,219
|
134,624
|
136,446
|
116,281
|
88,719
|
76,820
|
53,673
|
51,927
|
41,879
|
44,079
|
37,426
|
53,666
|
56,241
|
41,587
|
58,431
|
58,468
|
53,917
|
54,036
|
56,845
|
52,830
|
52,810
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.13
|
29.93
|
-2.71
|
-9.64
|
-2.27
|
|
営業費用
|
77,463
|
82,761
|
72,087
|
77,004
|
92,174
|
-
|
91,334
|
97,815
|
101,914
|
-
|
100,110
|
103,759
|
95,730
|
-
|
111,626
|
114,435
|
116,656
|
-
|
100,782
|
97,091
|
94,476
|
-
|
77,555
|
75,183
|
66,453
|
-
|
70,578
|
68,745
|
70,136
|
-
|
75,484
|
73,990
|
80,905
|
-
|
80,743
|
81,652
|
83,085
|
101,583
|
|
営業利益
|
34,517
|
43,315
|
739
|
3,813
|
14,629
|
35,834
|
28,647
|
33,819
|
26,292
|
32,549
|
47,406
|
52,163
|
37,188
|
43,650
|
25,028
|
56,756
|
50,234
|
37,402
|
66,898
|
39,355
|
32,809
|
4,482
|
-780
|
-21,510
|
-14,445
|
-27,484
|
-26,481
|
-31,318
|
-16,667
|
-14,278
|
-33,854
|
-15,572
|
-22,412
|
-15,539
|
-26,681
|
-24,778
|
-30,248
|
-48,773
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.82
|
-49.38
|
-43.59
|
-57.26
|
-92.36
|
|
経常（税引前）利益
|
20,655
|
29,019
|
-14,002
|
-10,864
|
-296
|
-
|
10,180
|
19,307
|
12,114
|
-
|
9,835
|
38,225
|
26,024
|
-
|
18,083
|
50,063
|
42,711
|
-
|
57,290
|
30,309
|
23,572
|
-
|
-10,963
|
-32,176
|
-25,272
|
-
|
-40,212
|
-28,751
|
-28,070
|
-
|
-47,146
|
-31,526
|
-38,406
|
-
|
-45,451
|
-43,848
|
-51,451
|
-73,177
|
|
経常（税引前）利益率（％）
|
18.46
|
23.15
|
-19.38
|
-13.44
|
-0.28
|
-
|
8.49
|
14.67
|
9.47
|
-
|
6.67
|
24.77
|
19.58
|
-
|
13.24
|
29.26
|
25.59
|
-
|
42.56
|
22.21
|
20.27
|
-
|
-14.27
|
-59.95
|
-48.67
|
-
|
-91.23
|
-76.82
|
-52.3
|
-
|
-113.37
|
-53.95
|
-65.69
|
-
|
-84.11
|
-77.14
|
-97.39
|
-138.57
|
|
法人税等合計
|
7,612
|
10,816
|
-4,966
|
-3,839
|
445
|
-
|
3,873
|
7,293
|
4,713
|
-
|
3,676
|
14,395
|
8,228
|
-
|
6,729
|
18,838
|
16,152
|
-
|
21,437
|
11,094
|
9,148
|
-
|
-3,449
|
-11,590
|
-8,769
|
-
|
-12,314
|
-9,262
|
-9,120
|
-
|
-8,491
|
-6,438
|
-7,223
|
-
|
-8,831
|
-11,905
|
-10,047
|
-14,972
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
13,043
|
18,203
|
-9,036
|
-7,025
|
-741
|
14,241
|
6,307
|
12,014
|
7,401
|
11,295
|
6,159
|
23,830
|
59,164
|
22,240
|
11,766
|
31,233
|
26,355
|
19,171
|
35,853
|
19,215
|
14,424
|
-2,671
|
-7,514
|
-20,586
|
-16,503
|
-19,243
|
-27,898
|
-19,489
|
-18,950
|
93,758
|
-38,655
|
-25,088
|
-31,183
|
-24,195
|
-36,620
|
-31,943
|
-41,404
|
-58,205
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-44.87
|
-67.77
|
-56.19
|
-78.37
|
-110.22
|
|
一株あたり利益
|
0.49
|
0.69
|
-0.34
|
-0.26
|
-0.03
|
0.46
|
0.18
|
0.34
|
0.21
|
0.32
|
0.17
|
0.66
|
1.64
|
0.62
|
0.33
|
0.86
|
0.72
|
0.54
|
1.01
|
0.54
|
0.4
|
-0.07
|
-0.21
|
-0.57
|
-0.45
|
-0.53
|
-0.76
|
-0.53
|
-0.51
|
2.53
|
-1.04
|
-0.67
|
-0.83
|
-0.64
|
-0.97
|
-0.84
|
-1.09
|
-1.5
|
|
希薄化後一株あたり利益
|
0.48
|
0.67
|
-0.34
|
-0.26
|
-0.03
|
0.45
|
0.18
|
0.33
|
0.2
|
0.31
|
0.17
|
0.65
|
1.61
|
0.61
|
0.32
|
0.85
|
0.71
|
0.53
|
0.99
|
0.53
|
0.4
|
-0.07
|
-0.21
|
-0.57
|
-0.45
|
-0.53
|
-0.76
|
-0.53
|
-0.51
|
2.48
|
-1.04
|
-0.67
|
-0.83
|
-0.64
|
-0.97
|
-0.84
|
-1.09
|
-1.5
|