|
（単位：千ドル）
|
1Q12
|
2Q12
|
3Q12
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
123,907
|
90,069
|
92,077
|
100,633
|
93,674
|
100,590
|
129,032
|
100,588
|
109,845
|
108,474
|
131,769
|
116,061
|
120,153
|
120,084
|
149,190
|
115,676
|
125,444
|
134,978
|
144,695
|
138,747
|
157,954
|
152,775
|
153,818
|
158,167
|
168,191
|
193,298
|
170,599
|
175,032
|
170,039
|
232,500
|
211,462
|
206,862
|
159,460
|
7,933
|
33,591
|
50,787
|
92,547
|
145,862
|
132,242
|
198,555
|
183,650
|
152,276
|
207,007
|
208,766
|
138,547
|
176,032
|
232,668
|
148,766
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
100,559
|
83,808
|
88,002
|
90,916
|
93,898
|
-
|
104,685
|
91,778
|
104,184
|
-
|
109,080
|
104,441
|
112,848
|
-
|
123,334
|
105,122
|
114,098
|
116,717
|
120,012
|
-
|
139,929
|
134,034
|
132,383
|
-
|
151,175
|
164,191
|
148,186
|
-
|
165,089
|
205,025
|
189,075
|
-
|
181,660
|
60,995
|
81,578
|
86,448
|
118,657
|
139,589
|
149,039
|
179,662
|
174,701
|
161,264
|
186,197
|
187,833
|
155,212
|
173,795
|
199,886
|
169,178
|
|
営業利益
|
23,348
|
6,261
|
4,075
|
9,717
|
-224
|
8,256
|
24,347
|
8,810
|
5,661
|
9,564
|
22,689
|
11,620
|
7,305
|
8,580
|
25,856
|
10,554
|
11,346
|
18,261
|
24,683
|
15,664
|
18,025
|
18,741
|
21,435
|
17,394
|
17,016
|
29,107
|
22,413
|
14,653
|
4,950
|
27,475
|
22,387
|
13,379
|
-22,200
|
-53,062
|
-47,987
|
-35,661
|
-26,110
|
6,273
|
-16,797
|
18,893
|
8,949
|
-8,988
|
20,810
|
20,933
|
-16,665
|
2,237
|
32,782
|
-20,412
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
20,889
|
4,022
|
926
|
7,440
|
2,968
|
-
|
21,890
|
5,508
|
3,108
|
-
|
20,263
|
8,789
|
4,562
|
-
|
23,636
|
8,005
|
8,811
|
15,339
|
22,964
|
-
|
14,829
|
16,076
|
17,726
|
-
|
13,227
|
24,919
|
18,849
|
-
|
1,807
|
23,846
|
19,073
|
-
|
-26,070
|
-56,810
|
-53,948
|
-38,888
|
-31,689
|
1,909
|
-21,451
|
13,725
|
4,784
|
-12,308
|
17,568
|
18,107
|
-19,235
|
-14,502
|
28,720
|
-24,174
|
|
経常（税引前）利益率（％）
|
16.86
|
4.47
|
1.01
|
7.39
|
3.17
|
-
|
16.96
|
5.48
|
2.83
|
-
|
15.38
|
7.57
|
3.8
|
-
|
15.84
|
6.92
|
7.02
|
11.36
|
15.87
|
-
|
9.39
|
10.52
|
11.52
|
-
|
7.86
|
12.89
|
11.05
|
-
|
1.06
|
10.26
|
9.02
|
-
|
-16.35
|
-716.12
|
-160.6
|
-76.57
|
-34.24
|
1.31
|
-16.22
|
6.91
|
2.6
|
-8.08
|
8.49
|
8.67
|
-13.88
|
-8.24
|
12.34
|
-16.25
|
|
法人税等合計
|
8,412
|
1,198
|
192
|
2,653
|
-1,310
|
-
|
9,044
|
2,026
|
2,835
|
-
|
7,987
|
3,398
|
1,728
|
-
|
9,183
|
2,897
|
3,531
|
5,993
|
8,712
|
-
|
5,712
|
5,951
|
6,908
|
-
|
3,421
|
6,207
|
2,626
|
-
|
13
|
5,609
|
4,843
|
-
|
-6,570
|
-29,906
|
-14,508
|
-10,758
|
-8,323
|
150
|
-6,549
|
4,765
|
1,495
|
-2,842
|
4,102
|
5,873
|
-7,369
|
5,719
|
5,406
|
-7,358
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,477
|
2,824
|
734
|
4,787
|
4,278
|
3,475
|
13,431
|
3,482
|
4,071
|
4,254
|
12,432
|
5,391
|
3,091
|
3,249
|
14,651
|
5,108
|
5,452
|
9,346
|
14,372
|
8,742
|
9,453
|
10,125
|
10,978
|
34,441
|
9,821
|
18,712
|
16,231
|
8,720
|
1,860
|
18,237
|
14,289
|
7,802
|
-19,352
|
-26,904
|
-39,440
|
-28,130
|
-23,366
|
1,759
|
-14,902
|
8,960
|
3,289
|
-9,466
|
13,466
|
12,234
|
-11,866
|
-20,221
|
23,314
|
-16,816
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|