|
(単位:千ドル)
|
2Q11
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
131,930
|
332,419
|
73,405
|
145,359
|
314,491
|
133,507
|
78,069
|
106,232
|
310,894
|
137,730
|
82,510
|
124,172
|
349,362
|
254,016
|
114,201
|
131,106
|
337,027
|
163,407
|
95,809
|
140,977
|
302,791
|
167,026
|
94,505
|
119,565
|
262,413
|
136,628
|
93,004
|
105,781
|
236,699
|
132,326
|
70,826
|
95,182
|
280,130
|
152,511
|
66,557
|
78,758
|
242,290
|
128,267
|
83,843
|
112,352
|
236,957
|
187,964
|
120,881
|
220,422
|
322,998
|
107,484
|
166,933
|
309,744
|
90,076
|
148,619
|
321,606
|
113,253
|
119,094
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
86,838
|
226,749
|
49,839
|
98,466
|
217,779
|
-
|
54,690
|
103,994
|
219,499
|
-
|
58,955
|
86,354
|
254,625
|
-
|
78,823
|
91,819
|
232,698
|
-
|
64,626
|
96,177
|
207,858
|
-
|
64,484
|
85,846
|
200,632
|
-
|
70,045
|
-
|
-
|
-
|
56,486
|
77,436
|
199,271
|
-
|
50,207
|
61,988
|
167,674
|
-
|
57,749
|
80,455
|
162,033
|
-
|
90,964
|
159,532
|
231,087
|
76,047
|
115,735
|
202,759
|
69,024
|
101,034
|
212,775
|
74,240
|
80,071
|
|
売上総利益
|
45,092
|
105,670
|
23,566
|
46,893
|
96,712
|
30,766
|
23,379
|
2,238
|
91,395
|
38,767
|
23,555
|
37,818
|
94,737
|
79,697
|
35,378
|
39,287
|
104,329
|
49,575
|
31,183
|
44,800
|
94,933
|
52,105
|
30,021
|
33,719
|
61,781
|
30,160
|
22,959
|
27,941
|
64,330
|
40,486
|
14,340
|
17,746
|
80,859
|
46,400
|
16,350
|
16,770
|
74,616
|
42,029
|
26,094
|
31,897
|
74,924
|
50,042
|
29,917
|
60,890
|
91,911
|
31,437
|
51,198
|
106,985
|
21,052
|
47,585
|
108,831
|
39,013
|
39,023
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
43,094
|
55,602
|
42,976
|
46,786
|
59,416
|
-
|
47,224
|
46,526
|
51,742
|
-
|
38,479
|
42,637
|
50,925
|
-
|
39,577
|
42,295
|
59,701
|
-
|
44,999
|
45,900
|
60,520
|
-
|
45,745
|
47,827
|
55,991
|
-
|
58,617
|
40,081
|
44,287
|
-
|
35,266
|
33,870
|
44,586
|
-
|
32,336
|
24,664
|
36,958
|
-
|
28,817
|
30,076
|
38,181
|
-
|
30,651
|
36,930
|
38,170
|
35,837
|
34,750
|
44,586
|
42,376
|
39,942
|
40,748
|
42,770
|
41,806
|
|
営業利益
|
1,998
|
50,068
|
-19,410
|
107
|
37,296
|
-31,215
|
-23,845
|
-44,288
|
39,653
|
-16,052
|
-14,924
|
-4,819
|
43,812
|
7,258
|
-4,199
|
-3,008
|
44,628
|
-6,891
|
-13,816
|
-1,100
|
34,413
|
-2,391
|
-15,724
|
-14,108
|
-7,746
|
-26,580
|
-35,658
|
-12,140
|
20,043
|
-4,418
|
-24,041
|
-18,649
|
35,662
|
-10,761
|
-15,986
|
-9,746
|
37,513
|
1,127
|
-2,723
|
1,821
|
36,743
|
2,926
|
-734
|
23,660
|
53,741
|
-4,400
|
16,448
|
62,399
|
-21,324
|
7,643
|
68,083
|
-3,757
|
-2,783
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
6,087
|
48,081
|
-21,192
|
288
|
36,426
|
-34,171
|
-27,262
|
-47,018
|
36,875
|
-13,890
|
-16,789
|
-7,772
|
45,807
|
3,978
|
-7,154
|
-4,414
|
47,239
|
-9,078
|
-16,951
|
-3,441
|
31,612
|
-5,844
|
-18,629
|
-16,371
|
-16,651
|
-
|
-38,529
|
-16,497
|
17,652
|
-2,100
|
-29,372
|
-21,896
|
17,430
|
-19,629
|
-11,722
|
-22,996
|
32,164
|
-10,855
|
-23,963
|
-15,160
|
36,674
|
-3,213
|
-3,492
|
27,541
|
42,248
|
-6,701
|
7,660
|
60,502
|
-20,953
|
7,547
|
67,697
|
-3,545
|
-2,925
|
|
経常(税引前)利益率(%)
|
4.61
|
14.46
|
-28.87
|
0.2
|
11.58
|
-25.59
|
-34.92
|
-44.26
|
11.86
|
-10.08
|
-20.35
|
-6.26
|
13.11
|
1.57
|
-6.26
|
-3.37
|
14.02
|
-5.56
|
-17.69
|
-2.44
|
10.44
|
-3.5
|
-19.71
|
-13.69
|
-6.35
|
-
|
-41.43
|
-15.6
|
7.46
|
-1.59
|
-41.47
|
-23.0
|
6.22
|
-12.87
|
-17.61
|
-29.2
|
13.28
|
-8.46
|
-28.58
|
-13.49
|
15.48
|
-1.71
|
-2.89
|
12.49
|
13.08
|
-6.23
|
4.59
|
19.53
|
-23.26
|
5.08
|
21.05
|
-3.13
|
-2.46
|
|
法人税等合計
|
1,847
|
13,256
|
-5,192
|
74
|
5,983
|
-
|
300
|
-145
|
278
|
-
|
-484
|
1,281
|
1,738
|
-
|
427
|
1,313
|
1,375
|
-
|
432
|
704
|
1,083
|
-
|
-344
|
316
|
918
|
-
|
-2,336
|
2,091
|
1,953
|
-
|
-200
|
600
|
1,016
|
-
|
300
|
300
|
-300
|
-
|
100
|
-100
|
300
|
-
|
400
|
1,300
|
11,600
|
-1,400
|
1,500
|
12,400
|
-6,700
|
2,300
|
15,400
|
-1,200
|
-600
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,240
|
34,825
|
-16,000
|
214
|
30,443
|
-119,457
|
-27,562
|
-46,873
|
36,597
|
-16,068
|
-16,305
|
-9,053
|
44,069
|
2,798
|
-7,581
|
-5,680
|
45,864
|
-9,386
|
-17,383
|
-4,145
|
30,612
|
-7,752
|
-18,285
|
-16,687
|
-17,569
|
-30,487
|
-36,193
|
-18,559
|
15,699
|
-3,343
|
-29,127
|
-22,485
|
16,445
|
-20,181
|
-11,998
|
-23,268
|
32,431
|
-11,309
|
-24,051
|
-15,060
|
36,376
|
-3,153
|
-3,809
|
26,560
|
30,693
|
-5,313
|
6,455
|
48,132
|
-14,225
|
5,266
|
52,272
|
-2,382
|
-2,319
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
1.32
|
-
|
-
|
1.38
|
-5.45
|
-
|
-2.14
|
1.67
|
-0.73
|
-
|
-
|
2.33
|
0.14
|
-
|
-
|
2.47
|
-0.5
|
-
|
-
|
1.91
|
-0.47
|
-
|
-
|
-0.77
|
-1.33
|
-
|
-
|
0.68
|
-0.14
|
-
|
-
|
0.6
|
-
|
-
|
-
|
8.39
|
-
|
-
|
-
|
4.08
|
-
|
-
|
2.73
|
3.13
|
-
|
0.62
|
4.77
|
-
|
0.49
|
4.78
|
-0.21
|
-0.21
|
|
希薄化後一株あたり利益
|
0.16
|
1.1
|
-
|
-
|
1.1
|
-5.45
|
-
|
-2.14
|
1.11
|
-0.73
|
-
|
-
|
1.03
|
0.11
|
-
|
-
|
1.12
|
-0.5
|
-
|
-
|
0.82
|
-0.47
|
-
|
-
|
-0.77
|
-1.33
|
-
|
-
|
0.38
|
-0.14
|
-
|
-
|
0.6
|
-
|
-
|
-
|
3.19
|
-
|
-
|
-
|
3.97
|
-
|
-
|
2.61
|
2.96
|
-
|
0.58
|
4.53
|
-
|
0.47
|
4.64
|
-0.21
|
-0.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|