|
(単位:千ドル)
|
2Q10
|
3Q10
|
1Q11
|
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
|
3Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
181,881
|
190,679
|
191,069
|
190,940
|
202,683
|
215,315
|
214,729
|
204,545
|
215,669
|
251,165
|
262,782
|
256,977
|
266,556
|
282,137
|
264,512
|
254,337
|
263,492
|
322,909
|
318,335
|
322,794
|
326,262
|
320,758
|
256,000
|
259,904
|
253,367
|
272,000
|
247,045
|
247,423
|
242,451
|
256,743
|
236,734
|
234,545
|
242,198
|
246,874
|
226,522
|
227,972
|
231,127
|
241,841
|
226,952
|
178,587
|
185,844
|
194,643
|
190,424
|
215,473
|
212,137
|
216,144
|
204,091
|
210,704
|
214,854
|
212,374
|
218,152
|
208,783
|
215,521
|
220,224
|
249,224
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
197,458
|
203,311
|
221,998
|
203,269
|
210,151
|
-
|
214,319
|
209,243
|
208,278
|
-
|
261,401
|
256,844
|
259,183
|
-
|
255,378
|
241,485
|
249,789
|
-
|
321,785
|
308,927
|
295,328
|
-
|
246,135
|
232,275
|
228,200
|
-
|
237,251
|
230,270
|
229,343
|
-
|
253,424
|
231,146
|
225,796
|
-
|
223,260
|
211,544
|
194,875
|
-
|
191,482
|
188,798
|
206,633
|
-
|
236,543
|
228,536
|
215,904
|
229,055
|
227,710
|
232,099
|
216,899
|
229,728
|
231,693
|
232,092
|
217,923
|
240,241
|
286,413
|
|
法人税等合計
|
-1,375
|
-2,662
|
-2,478
|
-1,768
|
-1,566
|
-
|
1,850
|
-3,075
|
-934
|
-
|
-243
|
-1,477
|
-543
|
-
|
-172
|
-2,898
|
-689
|
-
|
-935
|
-283
|
-859
|
-
|
1,317
|
514
|
905
|
-
|
-3,484
|
437
|
2,869
|
-
|
-2,949
|
684
|
466
|
-
|
346
|
679
|
678
|
-
|
-266
|
-1,524
|
1,106
|
-
|
2,238
|
7,107
|
107
|
1,799
|
-670
|
-166
|
-1,882
|
371
|
1,672
|
-1,224
|
258
|
545
|
-822
|
|
純利益
|
55
|
9,468
|
91
|
-19,216
|
14,256
|
-
|
-11,723
|
144,543
|
47,275
|
-
|
22,530
|
234,816
|
40,825
|
-
|
19,644
|
17,986
|
38,744
|
-
|
26,667
|
15,746
|
36,314
|
-
|
451,375
|
49,434
|
13,196
|
-
|
74,809
|
29,052
|
19,228
|
-
|
-34,381
|
8,866
|
81,241
|
-
|
8,843
|
13,947
|
50,025
|
-
|
8,731
|
-26,727
|
-22,622
|
-
|
-67,730
|
-4,062
|
112,959
|
-37,182
|
-15,384
|
-13,502
|
-58,194
|
-14,406
|
-262,547
|
-126,728
|
265,499
|
-108,189
|
-50,123
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
0.06
|
-
|
-0.15
|
0.1
|
1.23
|
-0.11
|
1
|
0.33
|
1.27
|
0.13
|
1.57
|
0.27
|
1.03
|
0.13
|
0.11
|
0.25
|
9.52
|
0.15
|
0.09
|
0.21
|
2.65
|
2.77
|
0.31
|
0.09
|
0.26
|
0.48
|
0.19
|
0.12
|
0.23
|
-0.24
|
0.05
|
0.52
|
0.08
|
0.05
|
0.11
|
0.33
|
0.19
|
0.05
|
-0.18
|
-0.15
|
-1.27
|
-0.4
|
-0.06
|
0.5
|
-0.17
|
-0.07
|
-0.07
|
-0.27
|
-0.07
|
-1.22
|
-0.59
|
1.16
|
-0.5
|
-0.2
|
|
希薄化後一株あたり利益
|
-0.01
|
0.06
|
-
|
-0.15
|
0.1
|
1.23
|
-0.11
|
1
|
0.33
|
1.27
|
0.13
|
1.57
|
0.27
|
1.03
|
0.13
|
0.11
|
0.25
|
9.51
|
0.15
|
0.09
|
0.21
|
2.65
|
2.76
|
0.31
|
0.09
|
0.26
|
0.48
|
0.19
|
0.12
|
0.23
|
-0.24
|
0.05
|
0.52
|
0.08
|
0.05
|
0.11
|
0.33
|
0.19
|
0.05
|
-0.18
|
-0.15
|
-1.27
|
-0.4
|
-0.06
|
0.5
|
-0.17
|
-0.07
|
-0.07
|
-0.27
|
-0.07
|
-1.22
|
-0.59
|
1.16
|
-0.5
|
-0.2
|
|
一株あたり配当金
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.55
|
-
|
-
|
-
|
0.58
|
-
|
-
|
-
|
0.62
|
-
|
-
|
-
|
0.65
|
-
|
-
|
-
|
0.68
|
-
|
-
|
-
|
0.71
|
-
|
-
|
-
|
0.74
|
-
|
-
|
-
|
0.75
|
-
|
0.75
|
-
|
0.75
|
0.1
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|