|
（単位：千ドル）
|
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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
89,011
|
92,758
|
97,368
|
99,926
|
92,058
|
90,664
|
107,616
|
111,682
|
111,442
|
111,141
|
117,882
|
123,494
|
137,283
|
138,126
|
182,753
|
156,441
|
154,131
|
151,121
|
164,286
|
154,473
|
150,281
|
134,736
|
151,259
|
155,633
|
151,433
|
147,944
|
155,056
|
152,558
|
148,416
|
162,721
|
149,194
|
125,884
|
97,150
|
86,484
|
51,472
|
80,756
|
74,080
|
36,514
|
25,978
|
37,113
|
32,305
|
28,828
|
34,517
|
34,504
|
31,114
|
35,202
|
124,786
|
136,068
|
133,968
|
136,089
|
143,893
|
138,194
|
145,546
|
146,818
|
135,670
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
29,182
|
29,302
|
-
|
32,944
|
34,168
|
32,493
|
-
|
45,101
|
47,227
|
51,461
|
-
|
56,559
|
67,883
|
63,149
|
-
|
74,406
|
71,774
|
71,094
|
-
|
77,382
|
78,668
|
63,266
|
-
|
74,780
|
73,518
|
70,912
|
-
|
74,652
|
73,994
|
77,860
|
-
|
72,316
|
51,185
|
50,179
|
-
|
46,794
|
43,160
|
25,783
|
-
|
28,437
|
24,339
|
23,096
|
-
|
24,207
|
20,580
|
23,008
|
100,528
|
108,824
|
105,299
|
107,490
|
114,266
|
107,854
|
110,887
|
101,298
|
91,233
|
|
販売管理費
|
28,763
|
32,618
|
-
|
27,057
|
28,872
|
36,368
|
-
|
47,252
|
48,756
|
53,846
|
-
|
40,506
|
40,824
|
40,586
|
-
|
38,736
|
41,385
|
38,001
|
-
|
35,761
|
36,248
|
35,998
|
-
|
38,468
|
41,703
|
42,195
|
-
|
43,934
|
49,392
|
48,091
|
-
|
41,878
|
70,996
|
42,802
|
-
|
31,931
|
33,393
|
17,454
|
-
|
18,528
|
22,097
|
18,892
|
-
|
20,627
|
17,746
|
15,184
|
22,931
|
23,517
|
24,547
|
22,515
|
21,541
|
23,124
|
26,726
|
36,520
|
34,217
|
|
営業利益
|
21,974
|
-22,125
|
26,593
|
30,846
|
20,228
|
12,478
|
-2,402
|
9,325
|
4,972
|
-4,726
|
13,591
|
16,400
|
18,802
|
23,949
|
42,647
|
33,125
|
30,815
|
31,966
|
32,613
|
31,215
|
24,779
|
26,191
|
32,183
|
32,181
|
25,589
|
24,547
|
14,726
|
25,006
|
16,307
|
7,564
|
10,072
|
896
|
-43,075
|
-21,683
|
-49,646
|
-2,734
|
-6,854
|
-14,212
|
-13,180
|
-10,775
|
-15,205
|
-14,292
|
-13,600
|
-11,225
|
-9,427
|
-9,421
|
-4,671
|
-2,192
|
-1,853
|
228
|
2,273
|
794
|
-45
|
777
|
569
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
19,894
|
-23,080
|
-
|
30,227
|
19,693
|
12,398
|
-
|
10,345
|
5,538
|
-4,234
|
-
|
17,967
|
19,812
|
25,653
|
-
|
35,903
|
33,295
|
35,236
|
-
|
34,516
|
27,389
|
28,684
|
-
|
35,689
|
30,140
|
29,204
|
-
|
27,929
|
18,687
|
10,292
|
-
|
13
|
-62,020
|
-57,538
|
-
|
-3,438
|
1,011
|
-15,528
|
-
|
-10,911
|
-50
|
-4,088
|
-
|
-11,652
|
-12,308
|
-2,857
|
-8,048
|
-6,303
|
-6,697
|
-3,982
|
-2,064
|
-3,159
|
-4,491
|
-38,568
|
-24,984
|
|
経常（税引前）利益率（％）
|
22.35
|
-24.88
|
-
|
30.25
|
21.39
|
13.67
|
-
|
9.26
|
4.97
|
-3.81
|
-
|
14.55
|
14.43
|
18.57
|
-
|
22.95
|
21.6
|
23.32
|
-
|
22.34
|
18.23
|
21.29
|
-
|
22.93
|
19.9
|
19.74
|
-
|
18.31
|
12.59
|
6.32
|
-
|
0.01
|
-63.84
|
-66.53
|
-
|
-4.26
|
1.36
|
-42.53
|
-
|
-29.4
|
-0.15
|
-14.18
|
-
|
-33.77
|
-39.56
|
-8.12
|
-6.45
|
-4.63
|
-5.0
|
-2.93
|
-1.43
|
-2.29
|
-3.09
|
-26.27
|
-18.42
|
|
法人税等合計
|
9,836
|
-1,603
|
-
|
10,552
|
-5,378
|
4,611
|
-
|
3,729
|
2,971
|
472
|
-
|
6,485
|
7,099
|
8,535
|
-
|
11,648
|
10,203
|
10,305
|
-
|
10,897
|
10,593
|
9,816
|
-
|
11,103
|
10,984
|
10,233
|
-
|
10,277
|
10,062
|
10,941
|
-
|
6,490
|
-2,298
|
-2,490
|
-
|
2,017
|
1,722
|
640
|
-
|
-1,090
|
3,468
|
2,171
|
-
|
186
|
98
|
470
|
31
|
364
|
-860
|
264
|
686
|
931
|
78
|
-6,412
|
-2,934
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
9,948
|
-21,562
|
6,832
|
19,768
|
25,094
|
7,766
|
-7,977
|
6,744
|
2,629
|
-4,681
|
8,285
|
11,596
|
12,760
|
17,182
|
28,584
|
24,347
|
23,168
|
24,996
|
23,914
|
23,807
|
17,184
|
18,870
|
24,356
|
25,245
|
19,230
|
19,016
|
11,289
|
19,727
|
9,979
|
3,311
|
7,036
|
-5,104
|
-60,969
|
-54,784
|
-183,694
|
-4,392
|
-205
|
-34,881
|
-38,880
|
-28,958
|
-4,534
|
-6,204
|
1,639
|
-12,994
|
-12,406
|
-3,327
|
-10,696
|
-7
|
-5,820
|
-5,651
|
-2,707
|
-4,047
|
-4,542
|
-32,106
|
-22,038
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.22
|
-0.47
|
0.15
|
0.44
|
0.56
|
0.17
|
-0.17
|
0.15
|
0.06
|
-0.1
|
0.18
|
0.25
|
0.28
|
0.38
|
0.59
|
0.51
|
0.48
|
0.52
|
0.51
|
0.49
|
0.35
|
0.4
|
0.48
|
0.46
|
0.35
|
0.34
|
0.2
|
0.34
|
0.17
|
0.05
|
0.12
|
-0.09
|
-1.13
|
-0.96
|
-3.23
|
-0.08
|
0
|
-0.61
|
-0.68
|
-0.51
|
-0.08
|
-0.11
|
0.03
|
-0.23
|
-0.22
|
-0.06
|
-0.17
|
-0.11
|
-0.09
|
-0.09
|
-0.04
|
-0.06
|
-0.07
|
-0.4
|
-0.27
|
|
希薄化後一株あたり利益
|
0.22
|
-0.47
|
0.15
|
0.44
|
0.56
|
0.17
|
-0.17
|
0.15
|
0.06
|
-0.1
|
0.18
|
0.25
|
0.28
|
0.37
|
0.58
|
0.51
|
0.48
|
0.52
|
0.51
|
0.49
|
0.35
|
0.4
|
0.47
|
0.46
|
0.35
|
0.34
|
0.2
|
0.34
|
0.17
|
0.05
|
0.12
|
-0.09
|
-1.12
|
-0.96
|
-3.23
|
-0.08
|
0
|
-0.61
|
-0.69
|
-0.51
|
-0.08
|
-0.11
|
0.03
|
-0.23
|
-0.22
|
-0.06
|
-0.17
|
-0.11
|
-0.09
|
-0.09
|
-0.04
|
-0.06
|
-0.07
|
-0.4
|
-0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|