|
（単位：千ドル）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
156,371
|
163,037
|
159,447
|
158,443
|
163,255
|
155,199
|
160,617
|
167,077
|
164,877
|
158,107
|
151,035
|
148,629
|
165,289
|
154,644
|
157,022
|
161,965
|
145,505
|
147,614
|
152,962
|
152,095
|
151,562
|
145,184
|
135,320
|
136,026
|
120,686
|
126,479
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-5.1
|
-11.0
|
-10.3
|
-16.9
|
-6.5
|
|
営業費用
|
-
|
-
|
-
|
148,600
|
142,766
|
143,357
|
-
|
154,534
|
149,140
|
151,834
|
-
|
157,931
|
158,678
|
-
|
167,813
|
156,399
|
159,261
|
162,899
|
142,359
|
136,770
|
147,036
|
140,244
|
136,793
|
144,743
|
138,434
|
129,756
|
126,735
|
128,214
|
|
営業利益
|
-
|
-
|
-
|
14,437
|
16,681
|
15,086
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-5,694
|
24,336
|
25,541
|
-
|
27,076
|
-3,277
|
10,964
|
-
|
45,830
|
-25,493
|
-
|
-19,754
|
-3,323
|
1,213
|
-548
|
144,399
|
-21,415
|
24,294
|
-11,643
|
-66,024
|
-43,658
|
-32,817
|
-30,478
|
-53,898
|
-23,264
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-3.5
|
15.3
|
16.1
|
-
|
17.4
|
-2.0
|
6.6
|
-
|
29.0
|
-16.9
|
-
|
-12.0
|
-2.1
|
0.8
|
-0.3
|
99.2
|
-14.5
|
15.9
|
-7.7
|
-43.6
|
-30.1
|
-24.3
|
-22.4
|
-44.7
|
-18.4
|
|
法人税等合計
|
-
|
-
|
-
|
-908
|
313
|
-841
|
-
|
-1,172
|
51
|
432
|
-
|
-2,345
|
-488
|
-
|
4,315
|
-5
|
217
|
-471
|
2,905
|
166
|
-16
|
611
|
77
|
-1,468
|
597
|
831
|
-200
|
-83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
3.4
|
-1.8
|
-2.7
|
0.4
|
0.4
|
|
純利益
|
11,341
|
-77,991
|
-18,752
|
-4,190
|
24,023
|
26,382
|
-
|
28,248
|
-3,040
|
10,532
|
-
|
48,175
|
-22,793
|
-45,655
|
-20,731
|
-2,973
|
996
|
-32
|
141,494
|
-19,293
|
24,310
|
-10,545
|
-58,007
|
-32,276
|
-24,373
|
-26,980
|
-45,720
|
-19,241
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-22.2
|
-18.0
|
-19.8
|
-37.9
|
-15.2
|
|
一株あたり利益
|
-
|
-
|
-0.15
|
-0.04
|
0.17
|
0.19
|
-0.01
|
0.2
|
-0.03
|
0.06
|
0.25
|
0.32
|
-0.18
|
-
|
-
|
-0.03
|
0
|
-
|
1.02
|
-0.17
|
0.19
|
-0.1
|
-0.58
|
-0.36
|
-0.27
|
-0.32
|
-0.56
|
-0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.15
|
-0.04
|
0.17
|
0.19
|
-0.01
|
0.2
|
-0.03
|
0.06
|
0.25
|
0.32
|
-0.18
|
-
|
-
|
-0.03
|
0
|
-
|
1.02
|
-0.17
|
0.19
|
-0.1
|
-0.58
|
-0.36
|
-0.27
|
-0.32
|
-0.56
|
-0.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.23
|
-
|
-
|
0.23
|
-
|
-
|
0.23
|
0.23
|
-
|
0.23
|
0.23
|
-
|
0.23
|
0.23
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|