|
(単位:千ドル)
|
1Q12
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
238,214
|
231,838
|
249,415
|
239,146
|
243,830
|
243,376
|
293,362
|
255,168
|
249,689
|
244,679
|
254,928
|
245,561
|
238,928
|
213,536
|
230,360
|
218,694
|
212,074
|
211,804
|
218,945
|
213,261
|
215,884
|
226,220
|
264,973
|
234,530
|
242,556
|
237,814
|
243,254
|
251,770
|
250,935
|
234,793
|
295,881
|
234,770
|
264,730
|
276,259
|
422,908
|
373,282
|
340,293
|
315,342
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
244,703
|
226,580
|
-
|
232,433
|
238,156
|
235,213
|
-
|
250,059
|
249,553
|
233,783
|
-
|
235,710
|
236,298
|
215,063
|
-
|
226,691
|
217,320
|
213,614
|
226,441
|
220,286
|
217,521
|
214,392
|
248,403
|
224,905
|
230,055
|
230,670
|
227,671
|
235,718
|
233,544
|
228,297
|
260,908
|
224,547
|
241,466
|
254,541
|
309,113
|
321,155
|
297,125
|
277,948
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,052
|
17,391
|
6,496
|
-
|
10,223
|
23,264
|
21,718
|
113,795
|
52,127
|
43,168
|
37,394
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-6,489
|
5,258
|
-7,135
|
6,713
|
5,674
|
8,163
|
23,359
|
5,109
|
136
|
10,896
|
9,595
|
9,851
|
2,630
|
-1,527
|
-4,243
|
-7,997
|
-5,246
|
-1,810
|
-7,496
|
-7,025
|
-1,637
|
11,828
|
16,570
|
9,625
|
12,501
|
7,144
|
15,583
|
-
|
-
|
-
|
34,973
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-2.72
|
2.27
|
-2.86
|
2.81
|
2.33
|
3.35
|
7.96
|
2.0
|
0.05
|
4.45
|
3.76
|
4.01
|
1.1
|
-0.72
|
-1.84
|
-3.66
|
-2.47
|
-0.85
|
-3.42
|
-3.29
|
-0.76
|
5.23
|
6.25
|
4.1
|
5.15
|
3.0
|
6.41
|
-
|
-
|
-
|
11.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-2,606
|
2,234
|
-
|
2,820
|
2,608
|
2,655
|
-
|
1,689
|
1,389
|
6,271
|
-
|
3,730
|
1,985
|
-750
|
-
|
-4,088
|
-2,627
|
-751
|
-
|
-
|
-
|
-
|
-
|
2,916
|
3,662
|
2,083
|
-
|
4,858
|
5,016
|
2,547
|
-
|
2,405
|
5,615
|
6,079
|
31,915
|
13,469
|
12,009
|
11,144
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3,883
|
3,024
|
-3,700
|
3,893
|
3,066
|
5,508
|
13,313
|
3,420
|
-1,253
|
4,625
|
2,686
|
6,121
|
645
|
-777
|
-3,144
|
-3,847
|
6,711
|
-646
|
-1,665
|
-4,751
|
-1,310
|
7,864
|
21,197
|
6,709
|
8,855
|
5,071
|
8,267
|
11,194
|
12,375
|
3,949
|
25,435
|
7,818
|
17,649
|
15,639
|
81,880
|
38,658
|
31,159
|
26,250
|
9,778
|
-4,720
|
4,665
|
14,464
|
-9,568
|
13,779
|
25,744
|
10,266
|
24,508
|
30,655
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.34
|
0.17
|
-0.27
|
0.27
|
0.21
|
0.38
|
0.99
|
0.24
|
-0.11
|
0.33
|
0.2
|
0.42
|
0.02
|
-0.07
|
-0.23
|
-0.29
|
0.39
|
-0.05
|
-0.23
|
0
|
-0.1
|
0.59
|
1.61
|
0.51
|
0
|
0.38
|
0.62
|
0.86
|
0.95
|
0.31
|
1.99
|
0.61
|
1.4
|
1.25
|
6.56
|
3.07
|
2.46
|
2.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.34
|
0.16
|
-0.27
|
0.26
|
0.2
|
0.37
|
0.94
|
0.23
|
-0.11
|
0.31
|
0.19
|
0.4
|
0.02
|
-0.07
|
-0.23
|
-0.29
|
0.39
|
-0.05
|
-0.23
|
-0.36
|
-0.1
|
0.57
|
1.54
|
0.48
|
0.63
|
0.36
|
0.59
|
0.81
|
0.89
|
0.29
|
1.83
|
0.58
|
1.34
|
1.19
|
6.17
|
2.91
|
2.28
|
1.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
0.11
|
-
|
0.11
|
0.11
|
0.11
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
0.12
|
-
|
-
|
-
|
1.12
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|