|
(単位:千ドル)
|
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
|
2Q25
|
|
売上高
|
285,618
|
269,599
|
341,698
|
387,011
|
487,045
|
358,211
|
422,998
|
478,357
|
591,687
|
364,048
|
449,929
|
551,009
|
698,394
|
445,714
|
468,949
|
540,613
|
693,204
|
575,605
|
654,723
|
716,850
|
805,069
|
552,009
|
585,935
|
592,035
|
721,686
|
417,166
|
502,544
|
456,712
|
614,811
|
380,594
|
440,691
|
482,041
|
713,590
|
494,056
|
538,351
|
628,136
|
683,358
|
574,664
|
703,162
|
690,683
|
565,313
|
702,537
|
767,593
|
515,366
|
703,661
|
649,957
|
594,196
|
708,380
|
722,704
|
673,623
|
686,471
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
337,547
|
311,836
|
367,894
|
395,910
|
481,996
|
381,302
|
425,090
|
471,659
|
561,061
|
390,509
|
457,139
|
535,848
|
663,149
|
466,846
|
499,896
|
550,166
|
653,080
|
587,319
|
670,981
|
713,356
|
760,171
|
557,666
|
588,830
|
596,069
|
703,964
|
442,461
|
512,025
|
463,100
|
-
|
407,262
|
462,855
|
492,847
|
-
|
512,488
|
540,219
|
621,633
|
-
|
556,995
|
674,771
|
633,589
|
538,103
|
617,968
|
668,223
|
504,479
|
662,946
|
583,886
|
577,956
|
650,152
|
636,133
|
642,965
|
669,383
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,388
|
33,614
|
-23,890
|
-7,298
|
15,372
|
35,996
|
-19,680
|
-29,481
|
-10,001
|
37,397
|
-13,194
|
-17,604
|
1,093
|
32,141
|
323
|
-7,699
|
-50,173
|
12,305
|
-30,471
|
-9,578
|
78
|
48,117
|
-17,106
|
-14,912
|
-7,064
|
-586
|
-7,436
|
4,179
|
16,216
|
42,444
|
19,585
|
31,032
|
61,799
|
35,401
|
80,945
|
111,927
|
18,047
|
46,123
|
70,390
|
32,563
|
69,392
|
97,269
|
39,863
|
26,530
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.17
|
5.68
|
-6.56
|
-1.62
|
2.79
|
5.15
|
-4.42
|
-6.29
|
-1.85
|
5.39
|
-2.29
|
-2.69
|
0.15
|
3.99
|
0.06
|
-1.31
|
-8.47
|
1.71
|
-7.3
|
-1.91
|
0.02
|
7.83
|
-4.49
|
-3.38
|
-1.47
|
-0.08
|
-1.51
|
0.78
|
2.58
|
6.21
|
3.41
|
4.41
|
8.95
|
6.26
|
11.52
|
14.58
|
3.5
|
6.55
|
10.83
|
5.48
|
9.8
|
13.46
|
5.92
|
3.86
|
|
法人税等合計
|
-4,645
|
703
|
536
|
-36,493
|
203
|
-9,494
|
-2,583
|
1,922
|
795
|
633
|
604
|
-1,733
|
-286,468
|
-5,304
|
-9,922
|
-2,317
|
11,878
|
2,979
|
-9,143
|
1,567
|
9,852
|
466
|
-1,017
|
287,036
|
464
|
338
|
245
|
1,104
|
1,939
|
346
|
345
|
537
|
1,221
|
1,712
|
100
|
900
|
1,810
|
626
|
-457,600
|
14,100
|
10,600
|
18,500
|
29,300
|
-700
|
12,000
|
14,600
|
8,700
|
18,600
|
24,400
|
11,700
|
6,800
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-50,930
|
-18,265
|
1,802
|
34,676
|
-84,410
|
-11,308
|
1,318
|
8,466
|
32,819
|
-24,523
|
-7,902
|
17,105
|
322,464
|
-14,376
|
-19,559
|
-7,684
|
25,519
|
-16,173
|
-8,461
|
-474
|
22,289
|
-143
|
-6,682
|
-337,209
|
11,841
|
-30,809
|
-9,823
|
-1,026
|
46,178
|
-17,452
|
-15,257
|
-7,601
|
-1,807
|
-9,148
|
4,079
|
15,363
|
40,634
|
18,959
|
488,676
|
47,702
|
24,808
|
62,435
|
82,614
|
18,716
|
34,146
|
55,764
|
23,904
|
50,836
|
72,919
|
28,191
|
19,726
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.47
|
-0.17
|
0.02
|
0.25
|
-0.59
|
-0.08
|
0.01
|
0.06
|
0.22
|
-0.17
|
-0.05
|
0.11
|
2.15
|
-0.1
|
-0.13
|
-0.05
|
0.17
|
-0.11
|
-0.06
|
0
|
0.14
|
0
|
-0.05
|
-2.28
|
0.08
|
-0.21
|
-0.07
|
-0.01
|
0.3
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71.11
|
6.85
|
3.12
|
8.5
|
10.92
|
2.37
|
4.68
|
7.92
|
3.11
|
7.12
|
10.61
|
3.88
|
2.64
|
|
希薄化後一株あたり利益
|
-0.47
|
-0.17
|
0.02
|
0.25
|
-0.59
|
-0.08
|
0.01
|
0.06
|
0.21
|
-0.17
|
-0.05
|
0.11
|
1.95
|
-0.1
|
-0.13
|
-0.05
|
0.16
|
-0.11
|
-0.06
|
0
|
0.14
|
0
|
-0.05
|
-2.28
|
0.08
|
-0.21
|
-0.07
|
-0.01
|
0.29
|
-0.12
|
-
|
-
|
-
|
-
|
0.6
|
2.16
|
5.54
|
2.75
|
69.65
|
6.72
|
3.07
|
8.39
|
10.82
|
2.26
|
4.47
|
7.38
|
2.91
|
6.66
|
9.75
|
3.58
|
2.43
|