|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
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
|
4Q24
|
1Q25
|
|
売上高
|
50,826
|
69,050
|
50,522
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
101,156
|
31,836
|
32,014
|
45,109
|
35,943
|
65,816
|
64,901
|
41,598
|
37,002
|
66,613
|
66,845
|
102,269
|
443,195
|
-6,934
|
186,440
|
233,883
|
59,013
|
506,785
|
-51,971
|
47,322
|
21,397
|
225,717
|
131,507
|
456,458
|
549,643
|
791,640
|
582,214
|
476,554
|
313,973
|
396,348
|
560,766
|
753,638
|
-
|
602,098
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,548
|
18,160
|
-
|
24,666
|
26,132
|
32,347
|
-
|
37,335
|
26,638
|
24,159
|
34,312
|
42,699
|
43,236
|
54,540
|
64,642
|
68,478
|
78,088
|
84,350
|
82,506
|
105,447
|
100,859
|
106,902
|
-
|
114,040
|
|
営業費用
|
17,103
|
23,079
|
35,695
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
408,323
|
141,220
|
124,946
|
74,583
|
33,457
|
32,572
|
34,576
|
41,013
|
40,661
|
40,708
|
50,528
|
66,672
|
88,387
|
88,371
|
94,200
|
112,784
|
-
|
115,911
|
832,737
|
265,975
|
85,768
|
99,725
|
104,543
|
156,154
|
171,342
|
187,004
|
221,625
|
241,763
|
271,535
|
344,027
|
341,830
|
319,698
|
-
|
372,817
|
|
営業利益
|
33,722
|
45,971
|
14,827
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-307,168
|
-109,385
|
-92,933
|
-29,474
|
2,485
|
33,244
|
30,324
|
584
|
-3,660
|
25,905
|
16,317
|
35,596
|
354,808
|
-95,305
|
92,239
|
121,100
|
-62,525
|
390,875
|
-884,708
|
-218,653
|
-64,371
|
-74,920
|
26,964
|
-189,084
|
270,104
|
604,637
|
360,589
|
234,791
|
42,438
|
52,321
|
218,936
|
433,940
|
-
|
229,281
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常(税引前)利益
|
33,492
|
45,790
|
14,631
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-323,320
|
-126,566
|
-108,979
|
-45,619
|
-
|
16,940
|
13,801
|
-16,088
|
-
|
2,965
|
-96,547
|
18,978
|
-
|
-107,162
|
44,399
|
94,381
|
-
|
368,120
|
-899,200
|
-233,004
|
-90,357
|
-90,563
|
12,554
|
-205,771
|
252,269
|
584,798
|
340,883
|
206,826
|
5,419
|
14,452
|
181,303
|
397,223
|
-
|
185,787
|
|
経常(税引前)利益率(%)
|
65.9
|
66.31
|
28.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-319.62
|
-397.55
|
-340.41
|
-101.13
|
-
|
25.74
|
21.27
|
-38.67
|
-
|
4.45
|
-144.43
|
18.56
|
-
|
1545.46
|
23.81
|
40.35
|
-
|
72.64
|
1730.2
|
-492.38
|
-422.29
|
-40.12
|
9.55
|
-45.08
|
45.9
|
73.87
|
58.55
|
43.4
|
1.73
|
3.65
|
32.33
|
52.71
|
-
|
30.86
|
|
法人税等合計
|
13,060
|
17,173
|
5,825
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-78
|
0
|
0
|
0
|
-1,403
|
0
|
0
|
0
|
-1,571
|
0
|
0
|
0
|
-55
|
-
|
-
|
-
|
-
|
-166
|
-
|
-
|
-
|
-
|
-
|
789
|
1,006
|
1,333
|
692
|
39,012
|
-20,691
|
2,846
|
42,700
|
98,800
|
-
|
46,800
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
20,432
|
28,617
|
8,805
|
43,626
|
300
|
8,951
|
25,011
|
1,702
|
6,589
|
-4,413
|
57,985
|
-229,739
|
-250,061
|
-323,243
|
-126,566
|
-108,979
|
-45,619
|
-12,331
|
16,940
|
13,801
|
-16,088
|
-23,849
|
2,965
|
-96,547
|
18,978
|
218,292
|
-107,162
|
44,399
|
94,381
|
-107,937
|
368,286
|
-899,200
|
-233,004
|
-90,357
|
-90,563
|
12,554
|
-206,560
|
251,264
|
583,465
|
340,191
|
167,815
|
26,111
|
11,606
|
138,556
|
298,446
|
-
|
138,982
|
|
純利益率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.33
|
0.46
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.33
|
-2.08
|
-1.78
|
-0.74
|
-0.2
|
0.28
|
0.22
|
-0.26
|
-
|
0.05
|
-0.49
|
0.06
|
0.58
|
-0.29
|
0.12
|
0.24
|
-0.27
|
0.9
|
-2.17
|
-5.44
|
-1.73
|
-1.55
|
0.14
|
-2.92
|
3.08
|
7.39
|
4.01
|
1.89
|
0.28
|
0.12
|
1.38
|
3
|
-
|
1.41
|
|
希薄化後一株あたり利益
|
0.33
|
0.46
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.33
|
-2.08
|
-1.78
|
-0.74
|
-0.2
|
0.27
|
0.22
|
-0.26
|
-0.37
|
0.05
|
-0.49
|
0.06
|
0.58
|
-0.29
|
0.12
|
0.24
|
-0.27
|
0.74
|
-2.17
|
-5.44
|
-1.73
|
-1.55
|
0.13
|
-2.92
|
2.74
|
6.77
|
3.98
|
1.88
|
0.28
|
0.11
|
1.36
|
2.96
|
-
|
1.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.04
|
-
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
0.42
|
0.42
|
0.45
|