|
(単位:千ドル)
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
営業費用
|
188,994
|
92,878
|
78,031
|
93,101
|
111,880
|
97,473
|
101,166
|
110,562
|
130,224
|
129,441
|
130,162
|
164,349
|
164,760
|
154,811
|
128,154
|
119,644
|
177,417
|
129,264
|
177,090
|
155,646
|
191,423
|
242,689
|
338,673
|
212,661
|
180,321
|
198,457
|
189,211
|
189,457
|
292,205
|
211,683
|
244,518
|
258,191
|
269,681
|
|
営業利益
|
-57,307
|
35,773
|
21,381
|
32,772
|
39,909
|
28,891
|
30,559
|
40,114
|
43,034
|
42,708
|
39,879
|
55,069
|
55,645
|
52,912
|
9,629
|
33,879
|
54,283
|
24,442
|
-17,152
|
51,958
|
72,443
|
118,218
|
152,148
|
89,427
|
62,199
|
35,049
|
-1,391
|
-9,586
|
-20,026
|
5,802
|
20,068
|
15,564
|
36,912
|
|
経常(税引前)利益
|
-60,172
|
37,495
|
24,261
|
32,934
|
39,903
|
31,063
|
30,926
|
41,863
|
46,376
|
59,073
|
57,625
|
56,544
|
59,157
|
54,529
|
11,719
|
38,901
|
68,584
|
22,782
|
-20,429
|
50,327
|
75,622
|
120,980
|
182,583
|
87,192
|
59,153
|
37,674
|
355
|
-15,215
|
-10,083
|
10,031
|
21,776
|
26,659
|
43,053
|
|
法人税等合計
|
438
|
4,710
|
4,300
|
6,079
|
5,273
|
5,444
|
4,721
|
6,550
|
6,997
|
9,549
|
14,354
|
2,563
|
6,027
|
9,641
|
-4,458
|
1,234
|
13,886
|
-7,344
|
-11,385
|
8,534
|
-176
|
27,778
|
42,119
|
13,598
|
15,296
|
9,115
|
-3,208
|
-1,969
|
1,286
|
-7,454
|
6,855
|
7,419
|
-10,722
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-60,610
|
32,785
|
19,961
|
26,855
|
34,630
|
25,619
|
26,205
|
35,313
|
39,379
|
49,524
|
43,271
|
53,981
|
53,130
|
44,888
|
16,177
|
37,667
|
54,698
|
30,126
|
-9,044
|
41,793
|
75,798
|
93,202
|
140,464
|
73,594
|
43,857
|
28,559
|
3,563
|
-13,246
|
-11,369
|
17,485
|
14,921
|
19,240
|
53,775
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|