|
(単位:千ドル)
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
430,460
|
466,619
|
518,809
|
447,656
|
551,478
|
586,634
|
483,930
|
383,718
|
435,924
|
503,980
|
629,871
|
788,126
|
678,247
|
755,351
|
664,646
|
520,799
|
585,844
|
616,283
|
546,499
|
633,375
|
685,912
|
665,494
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
383,338
|
440,556
|
449,589
|
400,146
|
498,486
|
527,849
|
457,303
|
336,541
|
402,203
|
437,800
|
980,587
|
665,281
|
579,658
|
650,907
|
606,033
|
529,603
|
562,226
|
589,435
|
569,097
|
598,293
|
645,182
|
683,763
|
|
営業利益
|
52,829
|
25,698
|
162,937
|
37,792
|
49,266
|
167,496
|
28,065
|
10,788
|
142,329
|
63,970
|
736,096
|
225,565
|
12,588
|
89,141
|
58,485
|
-11,814
|
27,543
|
30,051
|
-22,612
|
40,719
|
41,051
|
-17,519
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
39,420
|
15,116
|
151,428
|
30,093
|
41,185
|
159,329
|
19,035
|
732
|
132,797
|
55,157
|
727,373
|
217,067
|
4,718
|
80,218
|
51,204
|
-19,405
|
17,948
|
22,509
|
-29,832
|
32,461
|
33,188
|
-26,002
|
|
経常(税引前)利益率(%)
|
9.16
|
3.24
|
29.19
|
6.72
|
7.47
|
27.16
|
3.93
|
0.19
|
30.46
|
10.94
|
115.48
|
27.54
|
0.7
|
10.62
|
7.7
|
-3.73
|
3.06
|
3.65
|
-5.46
|
5.13
|
4.84
|
-3.91
|
|
法人税等合計
|
6,933
|
10,822
|
35,870
|
6,687
|
9,121
|
36,760
|
4,797
|
88
|
33,272
|
10,579
|
142,182
|
53,811
|
4,004
|
18,426
|
13,294
|
-3,056
|
6,719
|
8,356
|
-3,516
|
9,046
|
8,847
|
-10,053
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
32,487
|
4,294
|
115,558
|
23,406
|
32,064
|
122,569
|
14,238
|
644
|
99,525
|
44,578
|
585,191
|
163,256
|
714
|
61,792
|
37,910
|
-10,350
|
11,229
|
14,153
|
-16,254
|
23,415
|
24,341
|
-8,766
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0
|
0.43
|
0.08
|
0.11
|
0.48
|
0.03
|
-0.01
|
0.4
|
0.17
|
2.35
|
0.64
|
0
|
0.26
|
0.16
|
-0.06
|
0.04
|
0.06
|
-0.09
|
0.08
|
0.1
|
-0.05
|
|
希薄化後一株あたり利益
|
0.12
|
0
|
0.43
|
0.08
|
0.11
|
0.48
|
0.03
|
-0.01
|
0.39
|
0.16
|
2.13
|
0.63
|
0
|
0.26
|
0.15
|
-0.06
|
0.04
|
0.06
|
-0.09
|
0.08
|
0.1
|
-0.05
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|