|
(単位:千ドル)
|
2Q11
|
3Q11
|
2Q12
|
3Q12
|
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
|
348,245
|
339,646
|
401,284
|
373,374
|
373,921
|
387,470
|
330,047
|
369,978
|
392,881
|
428,437
|
341,823
|
339,093
|
109,669
|
109,060
|
112,739
|
118,578
|
114,289
|
62,993
|
60,658
|
62,979
|
64,092
|
63,359
|
62,851
|
64,521
|
63,916
|
61,774
|
60,493
|
56,491
|
56,391
|
57,190
|
58,169
|
54,740
|
52,438
|
41,639
|
52,545
|
51,211
|
51,121
|
52,140
|
55,138
|
58,786
|
59,893
|
58,757
|
65,205
|
64,687
|
64,062
|
66,798
|
67,423
|
68,521
|
73,771
|
|
売上成長率(%)
|
-
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
311,742
|
322,141
|
339,581
|
344,846
|
321,710
|
484,996
|
324,613
|
-
|
343,530
|
416,250
|
300,275
|
-
|
90,360
|
83,966
|
181,347
|
-
|
94,901
|
83,760
|
53,628
|
-
|
68,404
|
52,538
|
54,066
|
-
|
52,522
|
50,392
|
59,352
|
-
|
47,910
|
49,571
|
50,092
|
-
|
44,914
|
44,194
|
47,893
|
-
|
48,180
|
47,837
|
48,437
|
47,044
|
50,120
|
50,981
|
54,347
|
55,019
|
57,779
|
55,122
|
56,740
|
56,267
|
59,264
|
|
営業利益
|
36,503
|
17,505
|
61,703
|
28,528
|
52,211
|
-97,526
|
5,434
|
-
|
49,351
|
12,187
|
41,548
|
-
|
19,309
|
25,094
|
-68,608
|
-
|
19,388
|
-20,767
|
7,030
|
-
|
-4,312
|
10,821
|
8,785
|
-
|
11,394
|
11,382
|
1,141
|
-
|
-4,365
|
-1,197
|
16,949
|
-
|
-11,010
|
-7,056
|
-2,975
|
-
|
-3,041
|
-2,804
|
-2,709
|
-2,241
|
32,148
|
-6,840
|
-9,725
|
-7,600
|
-7,105
|
-8,776
|
-9,185
|
-12,793
|
-7,715
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-25,554
|
-52,819
|
-11,931
|
-42,397
|
-18,060
|
-128,001
|
-29,892
|
-
|
7,098
|
-8,368
|
43,152
|
-
|
4,521
|
61,915
|
-94,773
|
-
|
25,696
|
19,581
|
28,510
|
-
|
2,525
|
34,126
|
12,676
|
-
|
34,445
|
23,314
|
8,990
|
-
|
4,116
|
6,422
|
25,026
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-7.34
|
-15.55
|
-2.97
|
-11.36
|
-4.83
|
-33.04
|
-9.06
|
-
|
1.81
|
-1.95
|
12.62
|
-
|
4.12
|
56.77
|
-84.06
|
-
|
22.48
|
31.08
|
47.0
|
-
|
3.94
|
53.86
|
20.17
|
-
|
53.89
|
37.74
|
14.86
|
-
|
7.3
|
11.23
|
43.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,533
|
1,234
|
2,128
|
5,147
|
2,030
|
674
|
4,250
|
-
|
2,221
|
2,446
|
2,275
|
-
|
929
|
-64
|
1,579
|
-
|
288
|
-63
|
286
|
-
|
282
|
231
|
432
|
-
|
213
|
151
|
43
|
-
|
115
|
144
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-26,114
|
-48,952
|
-17,791
|
-12,917
|
4,491
|
-32,756
|
237,541
|
34,788
|
130,481
|
9,497
|
52,560
|
294,120
|
5,833
|
62,067
|
-95,639
|
31,219
|
25,408
|
163,700
|
37,319
|
26,294
|
2,096
|
33,920
|
21,965
|
3,811
|
34,232
|
23,163
|
8,947
|
17,507
|
-9,499
|
-5,722
|
24,926
|
28,694
|
-3,486
|
-9,611
|
1,677
|
1,246
|
-100
|
1,499
|
3,992
|
9,501
|
41,921
|
936
|
1,133
|
2,068
|
-822
|
2,900
|
1,498
|
-539
|
6,792
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.06
|
0.14
|
0.62
|
0.01
|
0.02
|
0.03
|
-0.01
|
0.04
|
0.02
|
-0.01
|
0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.06
|
0.14
|
0.62
|
0.01
|
0.02
|
0.03
|
-0.01
|
0.04
|
0.02
|
-0.01
|
0.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|