|
(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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,638
|
62,175
|
103,320
|
137,250
|
212,802
|
287,268
|
321,083
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1353.8
|
362.0
|
210.8
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80,800
|
105,448
|
107,585
|
141,223
|
167,876
|
196,858
|
209,117
|
239,976
|
|
営業費用
|
13,363
|
13,882
|
13,662
|
14,712
|
14,134
|
14,539
|
17,703
|
20,258
|
22,063
|
21,794
|
23,444
|
22,907
|
21,701
|
19,449
|
19,894
|
20,332
|
19,504
|
17,394
|
10,380
|
6,447
|
3,489
|
14,090
|
7,755
|
6,075
|
8,439
|
8,637
|
8,911
|
7,069
|
7,826
|
11,333
|
14,454
|
18,119
|
22,704
|
24,195
|
29,954
|
38,005
|
50,327
|
58,786
|
59,555
|
52,979
|
61,742
|
63,160
|
64,601
|
57,587
|
70,273
|
80,412
|
85,299
|
78,336
|
86,450
|
98,534
|
117,176
|
152,037
|
177,175
|
178,479
|
-
|
216,561
|
260,004
|
401,243
|
380,692
|
|
営業利益
|
-12,009
|
-12,218
|
-10,239
|
-14,565
|
-14,134
|
-14,539
|
-17,703
|
-20,258
|
-22,063
|
-21,794
|
-23,444
|
-22,907
|
-21,701
|
-19,449
|
-19,894
|
-20,332
|
-19,504
|
-17,394
|
-10,380
|
-6,447
|
-3,489
|
-14,091
|
-7,756
|
-6,075
|
-8,439
|
-8,637
|
-8,911
|
-7,069
|
-7,826
|
-11,333
|
-14,454
|
-18,119
|
-22,704
|
-24,195
|
-29,954
|
-38,005
|
-50,327
|
-58,786
|
-59,555
|
-52,979
|
-61,742
|
-63,160
|
-64,601
|
-57,587
|
-70,273
|
-80,412
|
-85,299
|
-78,336
|
-86,450
|
-98,534
|
-117,176
|
-152,037
|
-162,537
|
-116,304
|
-66,996
|
-79,311
|
-47,202
|
-113,975
|
-59,609
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-64.8
|
-57.8
|
-22.2
|
-39.7
|
-18.6
|
|
純利益
|
-12,502
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,363
|
-8,445
|
-6,364
|
-6,460
|
-8,512
|
-11,475
|
-15,080
|
-19,699
|
-21,429
|
-27,740
|
-36,100
|
-49,023
|
-57,963
|
-59,123
|
-52,500
|
-61,651
|
-63,100
|
-64,549
|
-57,500
|
-70,730
|
-81,197
|
-85,905
|
-76,896
|
-85,800
|
-98,740
|
-112,194
|
-147,500
|
-151,971
|
-106,964
|
-59,392
|
-73,238
|
-42,281
|
-114,190
|
-58,575
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-57.5
|
-53.4
|
-19.9
|
-39.8
|
-18.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.14
|
-4.75
|
-4.98
|
-4.23
|
-4.69
|
-5.34
|
-5.68
|
-7.38
|
-7.1
|
-4.92
|
-2.59
|
-3.32
|
-1.9
|
-5.08
|
-2.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.14
|
-4.75
|
-4.98
|
-4.23
|
-4.69
|
-5.34
|
-5.68
|
-7.38
|
-7.1
|
-4.92
|
-2.59
|
-3.32
|
-1.9
|
-5.08
|
-2.53
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-66,633
|
-78,932
|
-46,825
|
-113,617
|
-59,217
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-64.5
|
-57.5
|
-22.0
|
-39.6
|
-18.4
|